| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290654 | COMUNA SCOARTA CUI: 4448431 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 34300000-0 | 29.09.2026 | 893 |
| Contract object: electromotor | ||||||
| DA41269238 | COMUNA SCOARTA CUI: 4448431 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 79400000-8 | 28.09.2026 | 20,000 |
| Contract object: servicii de consultanta -implementare proiect gal - interventia dr 36 leader | ||||||
| DA41268830 | COMUNA SCOARTA CUI: 4448431 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 250 |
| Contract object: pachet diverse articole | ||||||
| DA41207953 | COMUNA SCOARTA CUI: 4448431 | ORFESCU SRL CUI: 2156465 | servicii | 50000000-5 | 17.09.2026 | 2,534 |
| Contract object: reparatie gj88cls | ||||||
| DA41183320 | COMUNA SCOARTA CUI: 4448431 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 890 |
| Contract object: pachet diverse articole | ||||||
| DA41109752 | COMUNA SCOARTA CUI: 4448431 | DRAG CONSULTING & TRAINING SRL CUI: 29341740 | furnizare | 09134200-9 | 04.09.2026 | 8,526 |
| Contract object: motorina | ||||||
| DA41109790 | COMUNA SCOARTA CUI: 4448431 | DRAG CONSULTING & TRAINING SRL CUI: 29341740 | furnizare | 09132000-3 | 04.09.2026 | 236 |
| Contract object: benzina standard | ||||||
| DA41095460 | COMUNA SCOARTA CUI: 4448431 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 43640000-1 | 02.09.2026 | 413 |
| Contract object: piese auto | ||||||
| DA41045696 | COMUNA SCOARTA CUI: 4448431 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 600 |
| Contract object: diverse articole | ||||||
| DA41037415 | COMUNA SCOARTA CUI: 4448431 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 24.08.2026 | 14,274 |
| Contract object: materiale electrice | ||||||
| DA41036892 | COMUNA SCOARTA CUI: 4448431 | AUTORAM SRL CUI: 18570861 | furnizare | 34350000-5 | 24.08.2026 | 1,983 |
| Contract object: anvelopa mann | ||||||
| DA41036870 | COMUNA SCOARTA CUI: 4448431 | AUTORAM SRL CUI: 18570861 | furnizare | 34351100-3 | 24.08.2026 | 1,240 |
| Contract object: anvelope utilaj isu | ||||||
| DA41029652 | COMUNA SCOARTA CUI: 4448431 | DEDEMAN SRL CUI: 2816464 | furnizare | 44832200-3 | 21.08.2026 | 104 |
| Contract object: diluant neomark d850-c1l | ||||||
| DA41029579 | COMUNA SCOARTA CUI: 4448431 | DEDEMAN SRL CUI: 2816464 | furnizare | 44832200-3 | 21.08.2026 | 35 |
| Contract object: diluant neomark d850-c1l | ||||||
| DA41019430 | COMUNA SCOARTA CUI: 4448431 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 566 |
| Contract object: pachet diverse articole | ||||||
| DA41009163 | COMUNA SCOARTA CUI: 4448431 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 18.08.2026 | 7,645 |
| Contract object: produse papetarie | ||||||
| DA41008417 | COMUNA SCOARTA CUI: 4448431 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 18.08.2026 | 40,945 |
| Contract object: produse de balastiera si transport | ||||||
| DA40964655 | COMUNA SCOARTA CUI: 4448431 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 11.08.2026 | 504 |
| Contract object: banner tiparit pe o fata 6*0.8 m | ||||||
| DA40949358 | COMUNA SCOARTA CUI: 4448431 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 06.08.2026 | 154,611 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||||
| DA40945713 | COMUNA SCOARTA CUI: 4448431 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 06.08.2026 | 2,506 |
| Contract object: pachet articole de exterior | ||||||
| DA40936152 | COMUNA SCOARTA CUI: 4448431 | ORFESCU SRL CUI: 2156465 | servicii | 50000000-5 | 04.08.2026 | 1,177 |
| Contract object: reparatie gj04uat | ||||||
| DA40902633 | COMUNA SCOARTA CUI: 4448431 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 1,260 |
| Contract object: pachet diverse articole | ||||||
| DA40895067 | COMUNA SCOARTA CUI: 4448431 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 43640000-1 | 28.07.2026 | 426 |
| Contract object: piese de schimb | ||||||
| DA40871483 | COMUNA SCOARTA CUI: 4448431 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 43640000-1 | 23.07.2026 | 1,405 |
| Contract object: piese de schimb | ||||||
| DA40839726 | COMUNA SCOARTA CUI: 4448431 | THE KING SRL CUI: 47477937 | servicii | 90921000-9 | 17.07.2026 | 70,400 |
| Contract object: servicii de dezinsectie spatii exterioare | ||||||
- 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