| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292432 | COMUNA BECLEAN CUI: 4443426 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 29.09.2026 | 2,300 |
| Contract object: servicii reparatie- constatare | ||||||
| DA41290277 | COMUNA BECLEAN CUI: 4443426 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.09.2026 | 262 |
| Contract object: pachet diverse materiale | ||||||
| DA41281746 | COMUNA BECLEAN CUI: 4443426 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 28.09.2026 | 195 |
| Contract object: consumabile | ||||||
| DA41281705 | COMUNA BECLEAN CUI: 4443426 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 28.09.2026 | 121 |
| Contract object: diverse piese de schimb | ||||||
| DA41226714 | COMUNA BECLEAN CUI: 4443426 | BOGDAN ELECTRIC SRL CUI: 40617537 | servicii | 71632000-7 | 21.09.2026 | 2,880 |
| Contract object: servicii de verificare, masurare prize de pamant si continuitatii acestora cu emitere de buletine | ||||||
| DA41200277 | COMUNA BECLEAN CUI: 4443426 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 16.09.2026 | 600 |
| Contract object: cartuse toner | ||||||
| DA41200097 | COMUNA BECLEAN CUI: 4443426 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 16.09.2026 | 534 |
| Contract object: accesorii de birou | ||||||
| DA41188965 | COMUNA BECLEAN CUI: 4443426 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 48730000-4 | 16.09.2026 | 3,200 |
| Contract object: software protectie | ||||||
| DA41162989 | COMUNA BECLEAN CUI: 4443426 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312220-2 | 11.09.2026 | 850 |
| Contract object: hipoclorit de sodiu 15% bidon 25 kg | ||||||
| DA41154910 | COMUNA BECLEAN CUI: 4443426 | A & V 2008 SOLUTIONS SRL CUI: 24668202 | furnizare | 16320000-4 | 10.09.2026 | 38,131 |
| Contract object: motocoasa fs 361 stihl, motocoasa fs 511 stihl, motoferastrau ms 362 stihl, generator de curent scd2 | ||||||
| DA41147579 | COMUNA BECLEAN CUI: 4443426 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71241000-9 | 10.09.2026 | 20,000 |
| Contract object: studiu fezabilitate dezvoltare sistem de stocare energie electrica de 400 kwh | ||||||
| DA41132644 | COMUNA BECLEAN CUI: 4443426 | PARMENA SRL CUI: 1111899 | servicii | 90921000-9 | 08.09.2026 | 1,365 |
| Contract object: servicii dd scoala beclean /boholt | ||||||
| DA41104281 | COMUNA BECLEAN CUI: 4443426 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 03.09.2026 | 500 |
| Contract object: printing mall cartus toner compatibil brother tn-3480 / tn3480 , 8000 pagini si tn-328 k | ||||||
| DA41065054 | COMUNA BECLEAN CUI: 4443426 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 27.08.2026 | 369 |
| Contract object: pachet diverse materiale | ||||||
| DA41027455 | COMUNA BECLEAN CUI: 4443426 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 48730000-4 | 20.08.2026 | 2,790 |
| Contract object: software protectie | ||||||
| DA40988970 | COMUNA BECLEAN CUI: 4443426 | APATUS SRL CUI: 5210933 | servicii | 71000000-8 | 14.08.2026 | 10,000 |
| Contract object: documentatie pentru obtinerea autorizatiei sanitare de functionare din partea dsp | ||||||
| DA40966831 | COMUNA BECLEAN CUI: 4443426 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 10.08.2026 | 2,479 |
| Contract object: motor submersibil 1.5 kw | ||||||
| DA40961386 | COMUNA BECLEAN CUI: 4443426 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | servicii | 35261000-1 | 10.08.2026 | 150 |
| Contract object: panou avertizare zone de protectie | ||||||
| DA40945187 | COMUNA BECLEAN CUI: 4443426 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50800000-3 | 06.08.2026 | 345 |
| Contract object: servicii interventie cash-box tp42 | ||||||
| DA40919499 | COMUNA BECLEAN CUI: 4443426 | SILNEF SECURITY SRL CUI: 18928634 | servicii | 79713000-5 | 31.07.2026 | 33,447 |
| Contract object: prestari servicii de paza | ||||||
| DA40901001 | COMUNA BECLEAN CUI: 4443426 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.07.2026 | 1,412 |
| Contract object: pachet diverse materiale | ||||||
| DA40874153 | COMUNA BECLEAN CUI: 4443426 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 23.07.2026 | 125 |
| Contract object: produse diverse | ||||||
| DA40874127 | COMUNA BECLEAN CUI: 4443426 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 23.07.2026 | 192 |
| Contract object: accesorii de birou | ||||||
| DA40874099 | COMUNA BECLEAN CUI: 4443426 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 23.07.2026 | 646 |
| Contract object: materiale de curatenie | ||||||
| DA40843497 | COMUNA BECLEAN CUI: 4443426 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 32323500-8 | 17.07.2026 | 1,949 |
| Contract object: echipamente supraveghere video si service telefonie | ||||||
- 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