| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298702 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30232110-8 | 30.09.2026 | 1,893 |
| Contract object: multifunctional laser | ||||||
| DA41298564 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30192700-8 | 30.09.2026 | 82 |
| Contract object: folie protectie documente a4 | ||||||
| DA41298498 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30197643-5 | 30.09.2026 | 1,131 |
| Contract object: hartie fotocopiator | ||||||
| DA41281456 | COMUNA FELDRU CUI: 4427048 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 71631100-1 | 28.09.2026 | 8,434 |
| Contract object: revizie tehnica utilaj sy 50 | ||||||
| DA41240588 | COMUNA FELDRU CUI: 4427048 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 22.09.2026 | 1,200 |
| Contract object: ghidul primariilor | ||||||
| DA41234220 | COMUNA FELDRU CUI: 4427048 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm | ||||||
| DA41210269 | COMUNA FELDRU CUI: 4427048 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44613800-8 | 17.09.2026 | 13,900 |
| Contract object: containere pentru deseuri | ||||||
| DA41184441 | COMUNA FELDRU CUI: 4427048 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71323100-9 | 17.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare realizare capacitate de stocare parc fotovoltaic | ||||||
| DA41184306 | COMUNA FELDRU CUI: 4427048 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 15.09.2026 | 79,500 |
| Contract object: servicii de consultanta proiect stocare energie | ||||||
| DA41155112 | COMUNA FELDRU CUI: 4427048 | MYD ISIP SRL CUI: 47713957 | lucrari | 45233120-6 | 10.09.2026 | 899,332 |
| Contract object: lucrari de modernizare loturi strada izvorului | ||||||
| DA41136039 | COMUNA FELDRU CUI: 4427048 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 08.09.2026 | 1,100 |
| Contract object: drapele | ||||||
| DA41133403 | COMUNA FELDRU CUI: 4427048 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541200-8 | 08.09.2026 | 3,141 |
| Contract object: plase imprejmuire teren | ||||||
| DA41099705 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 02.09.2026 | 286 |
| Contract object: articole de birou | ||||||
| DA41099728 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125120-8 | 02.09.2026 | 1,331 |
| Contract object: toner fotocopiator canon ir c3000 | ||||||
| DA41083132 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50324000-2 | 01.09.2026 | 300 |
| Contract object: instalare si configurare multifunctional in retea | ||||||
| DA41049694 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 25.08.2026 | 1,058 |
| Contract object: cartuse de toner xerox | ||||||
| DA41049458 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30197643-5 | 25.08.2026 | 471 |
| Contract object: hartie fotocopiator | ||||||
| DA41023433 | COMUNA FELDRU CUI: 4427048 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 20.08.2026 | 3,802 |
| Contract object: masina de tuns gazon | ||||||
| DA40987013 | COMUNA FELDRU CUI: 4427048 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 35121800-6 | 13.08.2026 | 999 |
| Contract object: oglinda stradala 1000x800mm | ||||||
| DA40974924 | COMUNA FELDRU CUI: 4427048 | RODYMOB LUX SRL CUI: 37856496 | furnizare | 39151000-5 | 12.08.2026 | 268,800 |
| Contract object: achizitie mobilier dispensar uman sat feldru | ||||||
| DA40962446 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 37823800-1 | 10.08.2026 | 464 |
| Contract object: carton legatorie | ||||||
| DA40962472 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 32421000-0 | 10.08.2026 | 41 |
| Contract object: patch cord 15ml ftp cat5 | ||||||
| DA40929797 | COMUNA FELDRU CUI: 4427048 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 03.08.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||||
| DA40906462 | COMUNA FELDRU CUI: 4427048 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 22900000-9 | 29.07.2026 | 300 |
| Contract object: formular confirmare de primire a debitelor | ||||||
| DA40904500 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 32422000-7 | 29.07.2026 | 103 |
| Contract object: switch 8 port gigabit | ||||||
- 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