| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234067 | COMUNA STRAJA CUI: 4441360 | TERAPONT INSTAL SRL CUI: 36151594 | furnizare | 44423000-1 | 23.09.2026 | 17,010 |
| Contract object: materiale necesare pt amenajare a 2 bai si a unui vestiar incapere din anexa c2 din curtea primariei | ||||||
| DA41213026 | COMUNA STRAJA CUI: 4441360 | FOREST VIM SRL CUI: 16515720 | servicii | 77211100-3 | 18.09.2026 | 29,756 |
| Contract object: servicii exploatare forestiera - cantitate 330,60 mc volum brut masa lemnoasa din fond forestier | ||||||
| DA41184319 | COMUNA STRAJA CUI: 4441360 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125110-5 | 15.09.2026 | 237 |
| Contract object: cartus laser 05x / crg719h - 3 buc | ||||||
| DA41173991 | COMUNA STRAJA CUI: 4441360 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | furnizare | 09211600-7 | 14.09.2026 | 862 |
| Contract object: repsol maker telex hvlp 46 pentru incarcatorul frontal din dotarea primariei | ||||||
| DA41148110 | COMUNA STRAJA CUI: 4441360 | ARIA TECH PROJECTS SRL CUI: 38960451 | servicii | 71322000-1 | 10.09.2026 | 6,000 |
| Contract object: servicii de intocmire pth + dde | ||||||
| DA41148737 | COMUNA STRAJA CUI: 4441360 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 09.09.2026 | 2,173 |
| Contract object: articole pentru functionare | ||||||
| DA41130727 | COMUNA STRAJA CUI: 4441360 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71621000-7 | 08.09.2026 | 30,000 |
| Contract object: intocmire documentatie tehnica obtinere autorizatie securitate la incediu scoala veche | ||||||
| DA41065569 | COMUNA STRAJA CUI: 4441360 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | servicii | 34913000-0 | 27.08.2026 | 1,439 |
| Contract object: servicii de curatare sistem de apa, schimbat conectori si inlocuit filtru sistemul espring | ||||||
| DA41065028 | COMUNA STRAJA CUI: 4441360 | LIVE MEDIA PRESS SRL CUI: 42109128 | furnizare | 79341000-6 | 27.08.2026 | 750 |
| Contract object: comunicat de presa finalizare ob. inv. gospodarii cu arhitectura traditionala pnnr | ||||||
| DA41053414 | COMUNA STRAJA CUI: 4441360 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 26.08.2026 | 4,480 |
| Contract object: plachete pentru premiere elevi si cupluri de aur | ||||||
| DA41049748 | COMUNA STRAJA CUI: 4441360 | LIVE MEDIA PRESS SRL CUI: 42109128 | servicii | 79341000-6 | 25.08.2026 | 750 |
| Contract object: comunicat de presa finalizare ob. inv. eficientizare energetica cladirea scolii vechi | ||||||
| DA41044114 | COMUNA STRAJA CUI: 4441360 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 25.08.2026 | 650 |
| Contract object: rulment intermediar cardan pt. autobasculanta din dotarea primariei | ||||||
| DA41035070 | COMUNA STRAJA CUI: 4441360 | TERAPONT INSTAL SRL CUI: 36151594 | furnizare | 44423000-1 | 24.08.2026 | 4,017 |
| Contract object: piese de schimb pentru statia de pompare si tratare a apei | ||||||
| DA41035152 | COMUNA STRAJA CUI: 4441360 | TERAPONT INSTAL SRL CUI: 36151594 | furnizare | 44192000-2 | 24.08.2026 | 604 |
| Contract object: achizitionare termostat centrala camin cultural si alte piese | ||||||
| DA41020502 | COMUNA STRAJA CUI: 4441360 | BTA DESIGN SRL CUI: 37394621 | servicii | 71314300-5 | 19.08.2026 | 5,700 |
| Contract object: serv. de intocmire certif. energetic ob. inv. eficientizare energetica pentru cladirea scolii vechi | ||||||
| DA41018812 | COMUNA STRAJA CUI: 4441360 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 35261000-1 | 19.08.2026 | 110 |
| Contract object: panou de informare 50 x 80 cm obiectiv de investitie eficientizare energetica scoala veche | ||||||
| DA41018900 | COMUNA STRAJA CUI: 4441360 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 35261000-1 | 19.08.2026 | 880 |
| Contract object: panou de informare 50 x 80 cm ob. de investitie gospodarii cu arhitectura traditionala pnrr - 8 buc | ||||||
| DA41013657 | COMUNA STRAJA CUI: 4441360 | BUZEC C ELENA - AUDITOR FINANCIAR CUI: 23392876 | servicii | 79212100-4 | 19.08.2026 | 5,000 |
| Contract object: servicii de audit financiar pentru ob. inv. gospodarii cu arhitectura traditionala - pnrr | ||||||
| DA40989947 | COMUNA STRAJA CUI: 4441360 | EVR CONSTRUCT SRL CUI: 32133196 | servicii | 45500000-2 | 13.08.2026 | 18,000 |
| Contract object: inchiriere excavator 18 tone pt igienizare zona cimitir cult penticostal si platforma deseuri | ||||||
| DA40945721 | COMUNA STRAJA CUI: 4441360 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42900000-5 | 06.08.2026 | 4,661 |
| Contract object: achizitionare masina tuns gazon marca stihl tip rm 453v si suflanta pe benzina marca stihl tip bg 86 | ||||||
| DA40945922 | COMUNA STRAJA CUI: 4441360 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 34913000-0 | 06.08.2026 | 1,812 |
| Contract object: piese si accesorii pentru motofierastraul si cele 2 motocoase marca stihl din dotarea primariei | ||||||
| DA40892013 | COMUNA STRAJA CUI: 4441360 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 28.07.2026 | 1,539 |
| Contract object: pachet tabla perforata + transport | ||||||
| DA40873300 | COMUNA STRAJA CUI: 4441360 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 23.07.2026 | 6,971 |
| Contract object: gratar zincat 30x3mm, 3050x1000mm - 6 buc | ||||||
| DA40835940 | COMUNA STRAJA CUI: 4441360 | MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783 | servicii | 71317000-3 | 17.07.2026 | 4,000 |
| Contract object: servicii de evaluare si tratare a riscurilor la securitatea fizica pentru sediul primariei straja | ||||||
| DA40824146 | COMUNA STRAJA CUI: 4441360 | BURLUI I IULIA-OLGA - PERSOANA FIZICA AUTORIZATA CUI: 19322171 | servicii | 79418000-7 | 15.07.2026 | 50,000 |
| Contract object: servicii de consultanta atribuire contract de lucrari | ||||||
- 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