| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298160 | COMUNA BERZUNTI CUI: 4455480 | ZZIP ART SRL CUI: 14051349 | furnizare | 30192153-8 | 30.09.2026 | 600 |
| Contract object: furnizare stampila cu text | ||||||
| DA41299414 | COMUNA BERZUNTI CUI: 4455480 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192000-1 | 30.09.2026 | 3,778 |
| Contract object: furnizare condumabile birou | ||||||
| DA41293082 | COMUNA BERZUNTI CUI: 4455480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 593 |
| Contract object: furnizare diverse materiale | ||||||
| DA41292938 | COMUNA BERZUNTI CUI: 4455480 | GIRONAP PROD SA CUI: 13100419 | furnizare | 44114100-3 | 29.09.2026 | 7,480 |
| Contract object: furnizare beton cu cifa | ||||||
| DA41287553 | COMUNA BERZUNTI CUI: 4455480 | CROTAG INTERNATIONAL SRL CUI: 36869714 | furnizare | 33141310-6 | 29.09.2026 | 1,652 |
| Contract object: furnizare microcipuri | ||||||
| DA41285561 | COMUNA BERZUNTI CUI: 4455480 | EUROCAD EXPERT SRL CUI: 30533137 | servicii | 71351810-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de topografie | ||||||
| DA41277979 | COMUNA BERZUNTI CUI: 4455480 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31158000-8 | 29.09.2026 | 489 |
| Contract object: furnizare incarcator apple | ||||||
| DA41284589 | COMUNA BERZUNTI CUI: 4455480 | ARCIA DESIGN STUDIO SRL CUI: 52643076 | furnizare | 39515000-5 | 29.09.2026 | 3,807 |
| Contract object: furnizare si montaj perdele, draperii | ||||||
| DA41281230 | COMUNA BERZUNTI CUI: 4455480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 28.09.2026 | 28,376 |
| Contract object: furnziare materiale de constructii | ||||||
| DA41281180 | COMUNA BERZUNTI CUI: 4455480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 28.09.2026 | 663 |
| Contract object: furnizare diverse materiale | ||||||
| DA41281020 | COMUNA BERZUNTI CUI: 4455480 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 28.09.2026 | 593 |
| Contract object: furnizare echipament de protectie | ||||||
| DA41277570 | COMUNA BERZUNTI CUI: 4455480 | GIRONAP PROD SA CUI: 13100419 | furnizare | 44114100-3 | 28.09.2026 | 7,280 |
| Contract object: furnizare beton cu cifa | ||||||
| DA41264653 | COMUNA BERZUNTI CUI: 4455480 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 44613500-5 | 28.09.2026 | 4,924 |
| Contract object: furnizare recipient 1000l | ||||||
| DA41269613 | COMUNA BERZUNTI CUI: 4455480 | COMSIM SRL CUI: 958810 | furnizare | 22458000-5 | 25.09.2026 | 1,475 |
| Contract object: furnizare tipizate | ||||||
| DA41266541 | COMUNA BERZUNTI CUI: 4455480 | EUROCAD EXPERT SRL CUI: 30533137 | servicii | 71354300-7 | 25.09.2026 | 12,000 |
| Contract object: servicii de cadastru | ||||||
| DA41258098 | COMUNA BERZUNTI CUI: 4455480 | TRITON SRL CUI: 7424364 | furnizare | 39715200-9 | 24.09.2026 | 3,842 |
| Contract object: furnizare echipament de incalzire | ||||||
| DA41258163 | COMUNA BERZUNTI CUI: 4455480 | GIRONAP PROD SA CUI: 13100419 | furnizare | 14210000-6 | 24.09.2026 | 12,000 |
| Contract object: furnizare sort si nisip | ||||||
| DA41239579 | COMUNA BERZUNTI CUI: 4455480 | AUTOCLASS BUSINESS SRL CUI: 32829172 | furnizare | 34913000-0 | 23.09.2026 | 4,450 |
| Contract object: furniozare piese de schimb | ||||||
| DA41247038 | COMUNA BERZUNTI CUI: 4455480 | GIRONAP PROD SA CUI: 13100419 | furnizare | 44114100-3 | 23.09.2026 | 6,050 |
| Contract object: furnizare beton cu cifa | ||||||
| DA41238258 | COMUNA BERZUNTI CUI: 4455480 | NOVA & DESIGN SRL CUI: 17254330 | servicii | 98300000-6 | 22.09.2026 | 13,093 |
| Contract object: lucrari de verificare, intretinere centrale termice | ||||||
| DA41236568 | COMUNA BERZUNTI CUI: 4455480 | LEGAL LIRA CONSTRUCT SRL CUI: 30584718 | furnizare | 14210000-6 | 22.09.2026 | 25,300 |
| Contract object: furnizare piatra concasata de balastiera 0-63mm | ||||||
| DA41235403 | COMUNA BERZUNTI CUI: 4455480 | MC METAL HOLDING SRL CUI: 37212908 | furnizare | 31681410-0 | 22.09.2026 | 17,400 |
| Contract object: furnizare materiale electrice | ||||||
| DA41231897 | COMUNA BERZUNTI CUI: 4455480 | RAD-TRANS SRL CUI: 6617219 | servicii | 45520000-8 | 22.09.2026 | 4,720 |
| Contract object: servicii inchiriere utilaj cu operator | ||||||
| DA41231841 | COMUNA BERZUNTI CUI: 4455480 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66516100-1 | 22.09.2026 | 5,363 |
| Contract object: furnizare asigurare rca | ||||||
| DA41221558 | COMUNA BERZUNTI CUI: 4455480 | GM REPARATII UTILAJE AGRICOLE SI INDUSTRIALE SRL CUI: 30990775 | servicii | 50110000-9 | 21.09.2026 | 40,705 |
| Contract object: servicii de reparatii utilaj | ||||||
- 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