| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301551 | COMUNA NARUJA CUI: 4447460 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 4,782 |
| Contract object: carburant | ||||||
| DA41255807 | COMUNA NARUJA CUI: 4447460 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 24.09.2026 | 1,033 |
| Contract object: set tonere color | ||||||
| DA41254294 | COMUNA NARUJA CUI: 4447460 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 24.09.2026 | 1,033 |
| Contract object: set tonere color | ||||||
| DA41228463 | COMUNA NARUJA CUI: 4447460 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 22.09.2026 | 9,500 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41132735 | COMUNA NARUJA CUI: 4447460 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | furnizare | 31523200-0 | 08.09.2026 | 560 |
| Contract object: placuta gravata pentru usa birou 195x85mm | ||||||
| DA41101299 | COMUNA NARUJA CUI: 4447460 | CERTIF SRL CUI: 49122167 | servicii | 71314300-5 | 02.09.2026 | 1,000 |
| Contract object: certificat de performanta energetica | ||||||
| DA41070845 | COMUNA NARUJA CUI: 4447460 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 01.09.2026 | 340 |
| Contract object: bilet intrare | ||||||
| DA41077436 | COMUNA NARUJA CUI: 4447460 | EBA GEO EXPERT SRL CUI: 44453798 | servicii | 71351900-2 | 31.08.2026 | 12,000 |
| Contract object: studiu hidrogeologic | ||||||
| DA41078173 | COMUNA NARUJA CUI: 4447460 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 31.08.2026 | 1,763 |
| Contract object: motorina | ||||||
| DA41023426 | COMUNA NARUJA CUI: 4447460 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 25.08.2026 | 473 |
| Contract object: articole papetarie | ||||||
| DA40975019 | COMUNA NARUJA CUI: 4447460 | ARCADIA PRIMACONS SRL CUI: 39621607 | servicii | 79421000-1 | 12.08.2026 | 158,000 |
| Contract object: servicii de consultanta implementare proiect canalizare implementat prin pni anghel saligny | ||||||
| DA40932672 | COMUNA NARUJA CUI: 4447460 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39300000-5 | 04.08.2026 | 526 |
| Contract object: produse de curatenie | ||||||
| DA40930503 | COMUNA NARUJA CUI: 4447460 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40921737 | COMUNA NARUJA CUI: 4447460 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 03.08.2026 | 2,602 |
| Contract object: carburant | ||||||
| DA40912202 | COMUNA NARUJA CUI: 4447460 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 03.08.2026 | 1,969 |
| Contract object: consumabile imprimante | ||||||
| DA40897439 | COMUNA NARUJA CUI: 4447460 | ARCADIA PRIMACONS SRL CUI: 39621607 | servicii | 79418000-7 | 28.07.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40864883 | COMUNA NARUJA CUI: 4447460 | NUTYANDY SRL CUI: 18337280 | servicii | 22114310-8 | 28.07.2026 | 75,000 |
| Contract object: planuri zbor | ||||||
| DA40864925 | COMUNA NARUJA CUI: 4447460 | NUTYANDY SRL CUI: 18337280 | servicii | 71354300-7 | 28.07.2026 | 150,000 |
| Contract object: introducere date in gis | ||||||
| DA40846889 | COMUNA NARUJA CUI: 4447460 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 24455000-8 | 20.07.2026 | 4,432 |
| Contract object: cloramina-t pulbere, sac 25 kg, uz tehnic | ||||||
| DA40735146 | COMUNA NARUJA CUI: 4447460 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 01.07.2026 | 2,133 |
| Contract object: carburanti | ||||||
| DA40633580 | COMUNA NARUJA CUI: 4447460 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 16.06.2026 | 3,280 |
| Contract object: portal institutii publice | ||||||
| DA40624450 | COMUNA NARUJA CUI: 4447460 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | furnizare | 30199700-7 | 15.06.2026 | 438 |
| Contract object: pachet materiale promovare | ||||||
| DA40602956 | COMUNA NARUJA CUI: 4447460 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40589090 | COMUNA NARUJA CUI: 4447460 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 10.06.2026 | 495 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40530743 | COMUNA NARUJA CUI: 4447460 | CABINET INDIVIDUAL DE ASISTENTA SOCIALA - RAILEANU V FELICIA-VIRGINIA CUI: 30914565 | servicii | 85310000-5 | 02.06.2026 | 15,000 |
| Contract object: servicii sociale | ||||||
- 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