| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303031 | COMUNA JOSENI CUI: 4367990 | INSTALATOR BARICZ SRL CUI: 8873965 | furnizare | 45221220-0 | 30.09.2026 | 38,578 |
| Contract object: diverse lucrari de canalizare | ||||||
| DA41297091 | COMUNA JOSENI CUI: 4367990 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 30.09.2026 | 2,872 |
| Contract object: teava corugata pe sn4 de 400 | ||||||
| DA41261349 | COMUNA JOSENI CUI: 4367990 | HIDROPLAST SRL CUI: 11814616 | furnizare | 71322000-1 | 28.09.2026 | 219,000 |
| Contract object: realizarea proiectului tehnic, al detaliilor de executie, dtac pentru sistem de alimentare cu apa ca | ||||||
| DA41261738 | COMUNA JOSENI CUI: 4367990 | HIDROPLAST SRL CUI: 11814616 | furnizare | 71319000-7 | 28.09.2026 | 11,000 |
| Contract object: expetizare retele apa/canal | ||||||
| DA41261199 | COMUNA JOSENI CUI: 4367990 | HIDROPLAST SRL CUI: 11814616 | furnizare | 71322000-1 | 28.09.2026 | 155,000 |
| Contract object: elaborare studiu de fezabilitate pt extinderea si modernizarea sistemului de alimentare cu apa potab | ||||||
| DA41265500 | COMUNA JOSENI CUI: 4367990 | POLY SZAKI SRL CUI: 530120 | furnizare | 30125100-2 | 25.09.2026 | 1,190 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41265029 | COMUNA JOSENI CUI: 4367990 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 25.09.2026 | 2,302 |
| Contract object: cupe si figuriene personalizate | ||||||
| DA41252164 | COMUNA JOSENI CUI: 4367990 | PUMPDOC SRL CUI: 29417627 | furnizare | 42122220-8 | 24.09.2026 | 104,837 |
| Contract object: pompa de apa uzate | ||||||
| DA41225557 | COMUNA JOSENI CUI: 4367990 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33157400-9 | 21.09.2026 | 3,407 |
| Contract object: accesorii medicale | ||||||
| DA41225894 | COMUNA JOSENI CUI: 4367990 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 50100000-6 | 21.09.2026 | 7,452 |
| Contract object: remediere defectiune buldexcavator | ||||||
| DA41225182 | COMUNA JOSENI CUI: 4367990 | MARK-HOUSE SRL CUI: 529851 | furnizare | 79821000-5 | 21.09.2026 | 608 |
| Contract object: articole imprimate de papetarie | ||||||
| DA41214620 | COMUNA JOSENI CUI: 4367990 | EDS ADVISORS SRL CUI: 43304208 | furnizare | 71241000-9 | 21.09.2026 | 150,000 |
| Contract object: elaborare studiu de fezabilitate parcuri/centrale fotovoltaice fondul de modernizare | ||||||
| DA41217353 | COMUNA JOSENI CUI: 4367990 | CORT EVENTS SRL CUI: 52878331 | furnizare | 79952000-2 | 21.09.2026 | 11,100 |
| Contract object: inchiriere cort pentru evenimente si seturi berarie | ||||||
| DA41207921 | COMUNA JOSENI CUI: 4367990 | EUROPROJECT AUDIT SRL CUI: 53391210 | furnizare | 79212000-3 | 17.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41208267 | COMUNA JOSENI CUI: 4367990 | CURSOR-HAFE SRL CUI: 33356552 | furnizare | 71520000-9 | 17.09.2026 | 10,000 |
| Contract object: servicii de supraveghere- diriginte de santier, verificari lucrari de montaj parcuri fotovoltaice | ||||||
| DA41205781 | COMUNA JOSENI CUI: 4367990 | PROMOTION SRL CUI: 15810072 | furnizare | 30200000-1 | 17.09.2026 | 18,585 |
| Contract object: pachet echipamente it | ||||||
| DA41205721 | COMUNA JOSENI CUI: 4367990 | LIDLE COM SRL CUI: 11749518 | furnizare | 44480000-8 | 17.09.2026 | 5,743 |
| Contract object: diverse echipamente de protectie impotriva incendiilor | ||||||
| DA41202877 | COMUNA JOSENI CUI: 4367990 | PROMOTION SRL CUI: 15810072 | furnizare | 39516000-2 | 17.09.2026 | 9,680 |
| Contract object: pachet mobilier pt proiect social | ||||||
| DA41194684 | COMUNA JOSENI CUI: 4367990 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30192000-1 | 17.09.2026 | 843 |
| Contract object: accesorii de birou | ||||||
| DA41194177 | COMUNA JOSENI CUI: 4367990 | CRISTEXIM SOLUTIONS SRL CUI: 30951482 | furnizare | 18300000-2 | 16.09.2026 | 3,471 |
| Contract object: tricou tzoltsg | ||||||
| DA41183831 | COMUNA JOSENI CUI: 4367990 | HARVADIS SRL CUI: 10098543 | furnizare | 79952000-2 | 15.09.2026 | 13,300 |
| Contract object: servicii pentru evenimente | ||||||
| DA41176347 | COMUNA JOSENI CUI: 4367990 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 45215500-2 | 14.09.2026 | 1,400 |
| Contract object: inchiriere toalete ecologice si lavoare | ||||||
| DA41155718 | COMUNA JOSENI CUI: 4367990 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 10.09.2026 | 2,220 |
| Contract object: materiale electrice | ||||||
| DA41151834 | COMUNA JOSENI CUI: 4367990 | POLY SZAKI SRL CUI: 530120 | furnizare | 30125100-2 | 10.09.2026 | 4,198 |
| Contract object: accesorii de calculator | ||||||
| DA41123218 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 07.09.2026 | 251,552 |
| Contract object: lucrari de intretinere drumuri | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct