| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169280 | COMUNA COROISINMARTIN CUI: 4436941 | PAVAJE MAXI SRL CUI: 39343179 | furnizare | 44192000-2 | 15.09.2026 | 3,379 |
| Contract object: materiale de constructii | ||||||
| DA41183928 | COMUNA COROISINMARTIN CUI: 4436941 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 15.09.2026 | 1,100 |
| Contract object: achizitie avansis taxe snep | ||||||
| DA41151141 | COMUNA COROISINMARTIN CUI: 4436941 | SZABO DE ATTILA-LEHEL PERSOANA FIZICA AUTORIZATA CUI: 39634410 | servicii | 50112000-3 | 10.09.2026 | 3,800 |
| Contract object: reparat microbus scolar comuna coroisanmartin | ||||||
| DA41105811 | COMUNA COROISINMARTIN CUI: 4436941 | DONGOLO ISTVAN ALFRED PERSOANA FIZICA AUTORIZATA CUI: 52039305 | servicii | 44911100-0 | 03.09.2026 | 5,500 |
| Contract object: placa comemorativa din marmura - monument in memoria eroilor din razboaie | ||||||
| DA41105567 | COMUNA COROISINMARTIN CUI: 4436941 | DONGOLO ISTVAN ALFRED PERSOANA FIZICA AUTORIZATA CUI: 52039305 | servicii | 03121210-0 | 03.09.2026 | 2,180 |
| Contract object: flori si aranjamente florale | ||||||
| DA41095384 | COMUNA COROISINMARTIN CUI: 4436941 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 35261000-1 | 03.09.2026 | 140 |
| Contract object: panou de informare 80x50 cm | ||||||
| DA41095251 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 45453000-7 | 02.09.2026 | 2,280 |
| Contract object: reparatii scolala soimus | ||||||
| DA41095277 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 45453000-7 | 02.09.2026 | 7,350 |
| Contract object: lucrari de reparatii primarie | ||||||
| DA41049050 | COMUNA COROISINMARTIN CUI: 4436941 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79341000-6 | 26.08.2026 | 1,000 |
| Contract object: publicare comunicat de presa | ||||||
| DA41042945 | COMUNA COROISINMARTIN CUI: 4436941 | DOCSMART SRL CUI: 30542402 | furnizare | 32413100-2 | 25.08.2026 | 11,124 |
| Contract object: produse electronice | ||||||
| DA41038314 | COMUNA COROISINMARTIN CUI: 4436941 | ALBORA ELECTRO CONS SRL CUI: 41921169 | lucrari | 32323500-8 | 25.08.2026 | 3,500 |
| Contract object: extindere sistem de supraveghere- comuna coroisanmartin | ||||||
| DA41042833 | COMUNA COROISINMARTIN CUI: 4436941 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 72400000-4 | 25.08.2026 | 2,424 |
| Contract object: servicii de internet | ||||||
| DA41034982 | COMUNA COROISINMARTIN CUI: 4436941 | PALKO DENES INTREPRINDERE INDIVIDUALA CUI: 33303752 | servicii | 77310000-6 | 24.08.2026 | 10,000 |
| Contract object: intretinere spatii verzi prin cosire mecanica pe raza comunei coroisanmartin | ||||||
| DA41035001 | COMUNA COROISINMARTIN CUI: 4436941 | ALBORA ELECTRO CONS SRL CUI: 41921169 | servicii | 50232100-1 | 24.08.2026 | 5,542 |
| Contract object: servicii de mentenanta iluminat public comuna coroisanmartin | ||||||
| DA40948326 | COMUNA COROISINMARTIN CUI: 4436941 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09134200-9 | 06.08.2026 | 2,066 |
| Contract object: bon valoric motorina | ||||||
| DA40885647 | COMUNA COROISINMARTIN CUI: 4436941 | LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 | servicii | 71310000-4 | 28.07.2026 | 2,500 |
| Contract object: certificare energetica camin cultural soimus | ||||||
| DA40889189 | COMUNA COROISINMARTIN CUI: 4436941 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79341000-6 | 27.07.2026 | 1,000 |
| Contract object: publicare comunicat de presa | ||||||
| DA40889227 | COMUNA COROISINMARTIN CUI: 4436941 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 35261000-1 | 27.07.2026 | 680 |
| Contract object: panouri | ||||||
| DA40867311 | COMUNA COROISINMARTIN CUI: 4436941 | M&D ELECTRO SRL CUI: 20874447 | lucrari | 45310000-3 | 22.07.2026 | 33,129 |
| Contract object: alimentare cu energie electrica la gradinita coroisinmartin | ||||||
| DA40829347 | COMUNA COROISINMARTIN CUI: 4436941 | ONE ACTIVBIT SRL CUI: 32881537 | servicii | 71324000-5 | 16.07.2026 | 28,000 |
| Contract object: servicii de reevaluare | ||||||
| DA40820940 | COMUNA COROISINMARTIN CUI: 4436941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 2,385 |
| Contract object: pachet produse | ||||||
| DA40819486 | COMUNA COROISINMARTIN CUI: 4436941 | ALBORA ELECTRO CONS SRL CUI: 41921169 | servicii | 50232100-1 | 14.07.2026 | 5,542 |
| Contract object: servicii de mentenanta iluminat public comuna coroisanmartin | ||||||
| DA40704259 | COMUNA COROISINMARTIN CUI: 4436941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 489 |
| Contract object: pachet produse | ||||||
| DA40682927 | COMUNA COROISINMARTIN CUI: 4436941 | DOCSMART SRL CUI: 30542402 | servicii | 48760000-3 | 24.06.2026 | 942 |
| Contract object: bitdefender gravityzone business security 10 uc 12 luni | ||||||
| DA40682947 | COMUNA COROISINMARTIN CUI: 4436941 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 24.06.2026 | 4,623 |
| Contract object: pachet consumabile si tonere | ||||||
- 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