| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243254 | COMUNA COMLOSU MARE CUI: 4483854 | EXCOR SERV SRL CUI: 14644869 | furnizare | 24312220-2 | 23.09.2026 | 8,500 |
| Contract object: hipoclorit de sodiu cu continut activ de 12.5% | ||||||
| DA41155205 | COMUNA COMLOSU MARE CUI: 4483854 | VISORO PREMIUM SERVICES SRL CUI: 41847038 | servicii | 72320000-4 | 10.09.2026 | 32,500 |
| Contract object: servicii aferente actualizare registrului electronic national al nomenclaturii stradale - r.e.n.n.s. | ||||||
| DA41139549 | COMUNA COMLOSU MARE CUI: 4483854 | EXCOR SERV SRL CUI: 14644869 | furnizare | 24312220-2 | 09.09.2026 | 8,500 |
| Contract object: hipoclorit de sodiu cu continut activ de 12.5% | ||||||
| DA41127169 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192121-5 | 07.09.2026 | 92 |
| Contract object: pachet pixuri | ||||||
| DA41127126 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192126-0 | 07.09.2026 | 57 |
| Contract object: pachet creioane mecanice | ||||||
| DA41126991 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197210-1 | 07.09.2026 | 520 |
| Contract object: pachet bibliorafturi | ||||||
| DA41126952 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22816300-6 | 07.09.2026 | 18 |
| Contract object: pachet notite adezive | ||||||
| DA41126898 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 07.09.2026 | 1,200 |
| Contract object: hartie copiator a4 | ||||||
| DA41126861 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197600-2 | 07.09.2026 | 56 |
| Contract object: hartie copiator a4 170 g / mp | ||||||
| DA41126823 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197220-4 | 07.09.2026 | 30 |
| Contract object: agrafe de birou | ||||||
| DA41126799 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197110-0 | 07.09.2026 | 36 |
| Contract object: capse 24/6 | ||||||
| DA41126721 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192130-1 | 07.09.2026 | 34 |
| Contract object: creion | ||||||
| DA41126672 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30199600-6 | 07.09.2026 | 48 |
| Contract object: separator | ||||||
| DA41126627 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 07.09.2026 | 180 |
| Contract object: folii protectie documente | ||||||
| DA41126572 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30199230-1 | 07.09.2026 | 40 |
| Contract object: plicuri | ||||||
| DA41126493 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22816100-4 | 07.09.2026 | 32 |
| Contract object: banda corectoare | ||||||
| DA41126447 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22816100-4 | 07.09.2026 | 32 |
| Contract object: cub de hartie | ||||||
| DA41126400 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39292400-9 | 07.09.2026 | 11 |
| Contract object: marker permanent | ||||||
| DA41126346 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22852000-7 | 07.09.2026 | 240 |
| Contract object: dosare | ||||||
| DA41126260 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192000-1 | 07.09.2026 | 12 |
| Contract object: accesorii de birou | ||||||
| DA41053249 | COMUNA COMLOSU MARE CUI: 4483854 | INNOVATIVE SOLUTIONS BY MAGNA SRL CUI: 25061259 | servicii | 79400000-8 | 26.08.2026 | 105,072 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si accesarea finantarii nerambursabil | ||||||
| DA41040004 | COMUNA COMLOSU MARE CUI: 4483854 | DACRIS OPTIM CONSTRUCT SRL CUI: 35331660 | servicii | 71520000-9 | 24.08.2026 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor respectiv a asistentei tehnice prin dirigentie de santier | ||||||
| DA41039021 | COMUNA COMLOSU MARE CUI: 4483854 | NCR SEAP CONSULT SRL CUI: 39765084 | servicii | 79418000-7 | 24.08.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41035992 | COMUNA COMLOSU MARE CUI: 4483854 | EXCOR SERV SRL CUI: 14644869 | furnizare | 24312220-2 | 24.08.2026 | 8,500 |
| Contract object: hipoclorit de sodiu cu continut activ de 12.5% | ||||||
| DA40949726 | COMUNA COMLOSU MARE CUI: 4483854 | KMD MANUEL 92 SRL CUI: 47281590 | lucrari | 45111220-6 | 06.08.2026 | 41,322 |
| Contract object: lucrari de indepartare a vegetatiei | ||||||
- 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