| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281514 | COMUNA SELIMBAR CUI: 4406045 | ELECTROMIV SRL CUI: 50886036 | lucrari | 45311200-2 | 29.09.2026 | 19,950 |
| Contract object: lucrari de bransare/conexiune electrica cf doc. fundamentare nr. 40515/22.09.2026 rev. 1 | ||||||
| DA41207796 | COMUNA SELIMBAR CUI: 4406045 | TOPOCAD HD SRL CUI: 47419278 | servicii | 71354300-7 | 17.09.2026 | 2,000 |
| Contract object: documentatie dezlipire imobil conform doc. fundamentare 33161/16.09.2026 rev. 9 | ||||||
| DA41179769 | COMUNA SELIMBAR CUI: 4406045 | SIEC SRL CUI: 16288776 | lucrari | 45310000-3 | 15.09.2026 | 50,000 |
| Contract object: conectare statii ev la reteaua electrica conform doc. fundamentare nr. 48215/07.09.2026 rev. 0 | ||||||
| DA41163319 | COMUNA SELIMBAR CUI: 4406045 | O H S CONSULTING SRL CUI: 23825040 | servicii | 71317100-4 | 14.09.2026 | 2,400 |
| Contract object: intocmire si avizare planuri de evacuare a pers. si bunurilor cf doc. fundam. 47517/02.09.2026 rev.0 | ||||||
| DA41147615 | COMUNA SELIMBAR CUI: 4406045 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 10.09.2026 | 13,331 |
| Contract object: servicii de asigurare auto - casco sb98csc cf doc. fundamentare 30333/07.09.2026 rev 3 | ||||||
| DA41123966 | COMUNA SELIMBAR CUI: 4406045 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.09.2026 | 6,920 |
| Contract object: registrele agricole conform documentului de fundamentare nr. 47047/01.09.2026 rev. 0 | ||||||
| DA41088467 | COMUNA SELIMBAR CUI: 4406045 | TOPOCAD HD SRL CUI: 47419278 | servicii | 71354300-7 | 01.09.2026 | 13,000 |
| Contract object: documentatie de actualizare date imobil conform document fundamentare 33161/28.08.2026 rev. 7 | ||||||
| DA41073767 | COMUNA SELIMBAR CUI: 4406045 | CAVADI PERFECT BUILDING SRL CUI: 33149085 | lucrari | 45332000-3 | 31.08.2026 | 900,000 |
| Contract object: bransare/conexiune la reteaua de alim. cu apa pot. si canal.+proiectare cf 46080/26.08.2026 rev.0 | ||||||
| DA41071430 | COMUNA SELIMBAR CUI: 4406045 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 39162110-9 | 31.08.2026 | 223,999 |
| Contract object: primul ghiozdan 2026 - prescolari + scolari - conform doc. fundam. 45526/24.08.2026 rev. 0 | ||||||
| DA41065201 | COMUNA SELIMBAR CUI: 4406045 | MEMORY SRL CUI: 10694678 | furnizare | 32323500-8 | 27.08.2026 | 62,428 |
| Contract object: upgrade sistem de supraveghere video - cf doc. fund. 43336/24.08.2026 rev. 1 | ||||||
| DA41055899 | COMUNA SELIMBAR CUI: 4406045 | SERB CONSTANTIN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 26042557 | servicii | 71315200-1 | 27.08.2026 | 1,800 |
| Contract object: serv. eval. imobil-teren in vederea vanzarii/inchirierii cf. doc. fund. nr. 9707/21.08.2026 rev. 3 | ||||||
| DA41056187 | COMUNA SELIMBAR CUI: 4406045 | MEMORY SRL CUI: 10694678 | furnizare | 35125000-6 | 26.08.2026 | 61,348 |
| Contract object: upgrade sistem de supraveghere video - cf doc. fund. 43336/12.08.2026 rev. 0 | ||||||
| DA41029551 | COMUNA SELIMBAR CUI: 4406045 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 25.08.2026 | 9,085 |
| Contract object: servicii de asigurare -rca - sb21pcs, sb98csc si sel455 cf doc fund 30333/14.08.2026 rev. 1 si 2 | ||||||
| DA41028974 | COMUNA SELIMBAR CUI: 4406045 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 72261000-2 | 24.08.2026 | 49,200 |
| Contract object: servicii de intretinere date eterra si renns cf. doc. fundamentare nr. 44147/14.08.2026 rev. 0 | ||||||
| DA41030614 | COMUNA SELIMBAR CUI: 4406045 | CON INSTAL SERV SRL CUI: 24047469 | furnizare | 44190000-8 | 21.08.2026 | 7,457 |
| Contract object: produse de intretinere conform nota de fundamentare 6455/14.08.2026 rev. 3 | ||||||
| DA41003863 | COMUNA SELIMBAR CUI: 4406045 | GISCAD PROIECT SRL CUI: 36150165 | servicii | 71315200-1 | 17.08.2026 | 234,150 |
| Contract object: intocmire documentatie in vederea obtinerii ordinului prefectului cf doc f. 44136/14.08.2026 rev.0 | ||||||
| DA41003637 | COMUNA SELIMBAR CUI: 4406045 | TOPOCAD HD SRL CUI: 47419278 | servicii | 71354300-7 | 17.08.2026 | 12,500 |
| Contract object: documentatii de prima inscriere imobil cf doc. fundamentare nr. 33161/13.08.2026 rev. 6 | ||||||
| DA40974976 | COMUNA SELIMBAR CUI: 4406045 | NEO PLAN SRL CUI: 17050348 | servicii | 71322500-6 | 12.08.2026 | 39,000 |
| Contract object: doc.tehnica obtinere aviz ijp pt. semnalizari rutiere cf doc fund. nr. 42724/06.08.2026 rev. 0 | ||||||
| DA40968770 | COMUNA SELIMBAR CUI: 4406045 | ISM PROCONS SRL CUI: 30774526 | servicii | 79418000-7 | 11.08.2026 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor- expert tehnic cooptat cf. doc. fund. 42608/06.08.2026 | ||||||
| DA40958243 | COMUNA SELIMBAR CUI: 4406045 | ACHIM IONEL-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29075311 | servicii | 71520000-9 | 10.08.2026 | 18,000 |
| Contract object: dirig. santier:modernizare str. crinului din comuna selimbar cf dev gen anexa 2 hcl 188/22.08.2025 | ||||||
| DA40957837 | COMUNA SELIMBAR CUI: 4406045 | ACHIM IONEL-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29075311 | servicii | 71520000-9 | 10.08.2026 | 20,000 |
| Contract object: dirig. santier:modern. str. o. cazimir, infr rutiera, retele cf dev gen anexa 2 hcl 148/31.07.2023 | ||||||
| DA40956311 | COMUNA SELIMBAR CUI: 4406045 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 07.08.2026 | 21,508 |
| Contract object: produse de birotica si papetarie conform doc. fund. 3565/06.08.2026 rev. 2 | ||||||
| DA40947778 | COMUNA SELIMBAR CUI: 4406045 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48900000-7 | 06.08.2026 | 173,963 |
| Contract object: software necesar functionarii primariei selimbar cf. nota fund. nr. 41425/30.07.2026 rev. 0 | ||||||
| DA40941112 | COMUNA SELIMBAR CUI: 4406045 | TOPOCAD HD SRL CUI: 47419278 | servicii | 71354300-7 | 05.08.2026 | 7,150 |
| Contract object: relevee constructii conform document de fundamentare nr. 33161/05.08.2026 rev. 5 | ||||||
| DA40933986 | COMUNA SELIMBAR CUI: 4406045 | NEO PLAN SRL CUI: 17050348 | servicii | 79311100-8 | 04.08.2026 | 50,000 |
| Contract object: sf canaliz. menajera str. stejarului, fagului, al. stejarului cf doc. fund. 40688/24.07.2026 rev.0 | ||||||
- 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