| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290726 | COMUNA SINCA CUI: 4384583 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.09.2026 | 756 |
| Contract object: pachet diverse materiale | ||||||
| DA41279250 | COMUNA SINCA CUI: 4384583 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 28.09.2026 | 536 |
| Contract object: diverse piese de schimb | ||||||
| DA41276017 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45223300-9 | 28.09.2026 | 38,202 |
| Contract object: realizare alei pietonale in comuna sinca - parcare casa de culctura sinca veche | ||||||
| DA41276043 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45111291-4 | 28.09.2026 | 162,749 |
| Contract object: realizare teren de sport scoala persani, comuna sinca | ||||||
| DA41251948 | COMUNA SINCA CUI: 4384583 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41251989 | COMUNA SINCA CUI: 4384583 | IMPACTUS SRL CUI: 24602739 | furnizare | 39715300-0 | 23.09.2026 | 12,110 |
| Contract object: tevi polietilena ptr apa + accesorii | ||||||
| DA41241264 | COMUNA SINCA CUI: 4384583 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43600000-9 | 23.09.2026 | 694 |
| Contract object: ksm piese buldoexcavator jcb 3cx | ||||||
| DA41214549 | COMUNA SINCA CUI: 4384583 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | furnizare | 31681500-8 | 18.09.2026 | 57,900 |
| Contract object: statie de incarcare ultra rapida cu monetizare ihunt ev dc 60kw + ac 22kw, 2 x ccs2 - integrare ihun | ||||||
| DA41213720 | COMUNA SINCA CUI: 4384583 | ACTIV STRATEGY SUPORT SRL CUI: 44421729 | servicii | 79418000-7 | 18.09.2026 | 42,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru efectuarea achizitiilor directe | ||||||
| DA41214091 | COMUNA SINCA CUI: 4384583 | BOGDAN ELECTRIC SRL CUI: 40617537 | lucrari | 45310000-3 | 18.09.2026 | 7,917 |
| Contract object: coloana electrica de la cd la statie de incarcare masini electrice | ||||||
| DA41213751 | COMUNA SINCA CUI: 4384583 | BOGDAN ELECTRIC SRL CUI: 40617537 | lucrari | 45310000-3 | 18.09.2026 | 16,985 |
| Contract object: aee statie de incarcare masini electrice -atr.7010260708624/27.08.2026 | ||||||
| DA41214026 | COMUNA SINCA CUI: 4384583 | BOGDAN ELECTRIC SRL CUI: 40617537 | lucrari | 31681410-0 | 18.09.2026 | 6,163 |
| Contract object: bloc de masura si protectie trifazat i=100a | ||||||
| DA41176378 | COMUNA SINCA CUI: 4384583 | AGROFERM BOERIU SRL CUI: 15713940 | furnizare | 44110000-4 | 14.09.2026 | 2,100 |
| Contract object: materiale constructii | ||||||
| DA41104161 | COMUNA SINCA CUI: 4384583 | WIFI WORLD SRL CUI: 33169830 | lucrari | 50610000-4 | 03.09.2026 | 582 |
| Contract object: mentenanta corectiva sistem de supraveghere video stradal sv | ||||||
| DA41099995 | COMUNA SINCA CUI: 4384583 | AUTO ELECTRIC BODION SRL CUI: 34598791 | furnizare | 34300000-0 | 02.09.2026 | 231 |
| Contract object: acumulator | ||||||
| DA41084777 | COMUNA SINCA CUI: 4384583 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 02.09.2026 | 143 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41065530 | COMUNA SINCA CUI: 4384583 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 27.08.2026 | 241 |
| Contract object: pachet diverse materiale | ||||||
| DA41042597 | COMUNA SINCA CUI: 4384583 | MRA INSTAL EXPRES SRL CUI: 52966506 | lucrari | 45221211-4 | 27.08.2026 | 16,200 |
| Contract object: licrari de subtraversare | ||||||
| DA41053459 | COMUNA SINCA CUI: 4384583 | PRIM-UNIO SRL CUI: 9821344 | servicii | 50411400-3 | 26.08.2026 | 200 |
| Contract object: manopera ( montaj, activare, diverse reparatii) | ||||||
| DA41053416 | COMUNA SINCA CUI: 4384583 | PRIM-UNIO SRL CUI: 9821344 | servicii | 50411400-3 | 26.08.2026 | 200 |
| Contract object: manopera ( montaj, activare, diverse reparatii) | ||||||
| DA41020069 | COMUNA SINCA CUI: 4384583 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43600000-9 | 19.08.2026 | 4,658 |
| Contract object: ksm elemente revizie buldoexcavator jcb | ||||||
| DA41011201 | COMUNA SINCA CUI: 4384583 | ROTAREX SERVCOM SRL CUI: 6838368 | furnizare | 44115210-4 | 19.08.2026 | 4,557 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41011224 | COMUNA SINCA CUI: 4384583 | IMPACTUS SRL CUI: 24602739 | furnizare | 44411000-4 | 19.08.2026 | 4,080 |
| Contract object: razuitor rotativ rse 160 | ||||||
| DA41011258 | COMUNA SINCA CUI: 4384583 | IMPACTUS SRL CUI: 24602739 | lucrari | 45331220-4 | 19.08.2026 | 6,833 |
| Contract object: lucrari de montaj ac | ||||||
| DA41011269 | COMUNA SINCA CUI: 4384583 | IMPACTUS SRL CUI: 24602739 | furnizare | 39715300-0 | 19.08.2026 | 3,575 |
| Contract object: teava polietilena + accesorii | ||||||
- 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