| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220211 | COMUNA CORNESTI CUI: 4426182 | IMPULS CONECT SRL CUI: 33010230 | furnizare | 30141200-1 | 21.09.2026 | 2,500 |
| Contract object: sistem fujitsu esprimo / pro p958 | ||||||
| DA41194513 | COMUNA CORNESTI CUI: 4426182 | DACIA ASPHALT SRL CUI: 36158690 | lucrari | 45233120-6 | 16.09.2026 | 326,922 |
| Contract object: lucrari de reparatii drum in comuna cornesti | ||||||
| DA41192161 | COMUNA CORNESTI CUI: 4426182 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.09.2026 | 660 |
| Contract object: diverse articole | ||||||
| DA41160803 | COMUNA CORNESTI CUI: 4426182 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | furnizare | 72415000-2 | 11.09.2026 | 940 |
| Contract object: gazduire site web 4g | ||||||
| DA41157921 | COMUNA CORNESTI CUI: 4426182 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 11.09.2026 | 4,018 |
| Contract object: asigurare rca | ||||||
| DA41149689 | COMUNA CORNESTI CUI: 4426182 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 10.09.2026 | 1,750 |
| Contract object: articole si accesorii electrice | ||||||
| DA41114914 | COMUNA CORNESTI CUI: 4426182 | COSA CATERING GOLD SRL CUI: 48188651 | servicii | 55524000-9 | 04.09.2026 | 87,823 |
| Contract object: masa sanatoasa | ||||||
| DA41086925 | COMUNA CORNESTI CUI: 4426182 | BD CONFORT SOLUTION SRL CUI: 37604898 | furnizare | 79132000-8 | 01.09.2026 | 1,500 |
| Contract object: servicii de certificare energetica. certificat de performanta energetica | ||||||
| DA41083182 | COMUNA CORNESTI CUI: 4426182 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 01.09.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA41080365 | COMUNA CORNESTI CUI: 4426182 | CHIMGRUP SRL CUI: 12169063 | furnizare | 34913000-0 | 31.08.2026 | 494 |
| Contract object: consumabile husqvarna | ||||||
| DA41061839 | COMUNA CORNESTI CUI: 4426182 | VOTROM SRL CUI: 16415594 | furnizare | 60100000-9 | 27.08.2026 | 1,140 |
| Contract object: servicii transport produse petroliere | ||||||
| DA41061701 | COMUNA CORNESTI CUI: 4426182 | VOTROM SRL CUI: 16415594 | furnizare | 09134200-9 | 27.08.2026 | 23,662 |
| Contract object: motorina euro 5 | ||||||
| DA41049837 | COMUNA CORNESTI CUI: 4426182 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 26.08.2026 | 240 |
| Contract object: postare anunt concurs sofer de microbuz | ||||||
| DA41037658 | COMUNA CORNESTI CUI: 4426182 | BSS CENTRUM CONSTRUCT SRL CUI: 32072234 | lucrari | 45233142-6 | 24.08.2026 | 340,506 |
| Contract object: lucrari de intretinere si reparatii drum de acces rezervor apa in localitatea tiocu de jos | ||||||
| DA41007121 | COMUNA CORNESTI CUI: 4426182 | VOTROM SRL CUI: 16415594 | furnizare | 09134200-9 | 18.08.2026 | 24,810 |
| Contract object: motorina euro 5 | ||||||
| DA40988660 | COMUNA CORNESTI CUI: 4426182 | STING EXPERT SRL CUI: 3537123 | furnizare | 50413200-5 | 13.08.2026 | 2,087 |
| Contract object: pachet servicii psi | ||||||
| DA40933359 | COMUNA CORNESTI CUI: 4426182 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 04.08.2026 | 1,871 |
| Contract object: diverse articole | ||||||
| DA40933393 | COMUNA CORNESTI CUI: 4426182 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 04.08.2026 | 965 |
| Contract object: diverse articole | ||||||
| DA40905108 | COMUNA CORNESTI CUI: 4426182 | BSS CENTRUM CONSTRUCT SRL CUI: 32072234 | lucrari | 45233142-6 | 29.07.2026 | 223,141 |
| Contract object: reparatii curente, inclusiv servicii inchiriere utilaje, furnizare piatra sparta | ||||||
| DA40858231 | COMUNA CORNESTI CUI: 4426182 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 21.07.2026 | 5,992 |
| Contract object: marfuri utilizate in constructii | ||||||
| DA40858038 | COMUNA CORNESTI CUI: 4426182 | DEDEMAN SRL CUI: 2816464 | furnizare | 39100000-3 | 21.07.2026 | 2,272 |
| Contract object: mobilier | ||||||
| DA40852354 | COMUNA CORNESTI CUI: 4426182 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16800000-3 | 20.07.2026 | 1,640 |
| Contract object: set ciocane tocatoare | ||||||
| DA40850838 | COMUNA CORNESTI CUI: 4426182 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16160000-4 | 20.07.2026 | 3,306 |
| Contract object: motounealta husqvarna 545 rx | ||||||
| DA40845613 | COMUNA CORNESTI CUI: 4426182 | CONSIPRO SRL CUI: 34650806 | servicii | 71322500-6 | 17.07.2026 | 20,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA40804216 | COMUNA CORNESTI CUI: 4426182 | BETALEEL BEN SRL CUI: 30650420 | lucrari | 45233222-1 | 13.07.2026 | 3,799 |
| Contract object: pavaj dispensar | ||||||
- 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