| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303690 | COMUNA MICA CUI: 4485456 | TOP AUTO DMV SRL CUI: 4869376 | furnizare | 34351100-3 | 30.09.2026 | 2,050 |
| Contract object: anvelopa 225/65/16c | ||||||
| DA41276696 | COMUNA MICA CUI: 4485456 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 71631200-2 | 28.09.2026 | 207 |
| Contract object: inspectie tehnica periodica cj 96 clm | ||||||
| DA41229749 | COMUNA MICA CUI: 4485456 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 22.09.2026 | 3,282 |
| Contract object: pachet diverse articole | ||||||
| DA41194258 | COMUNA MICA CUI: 4485456 | RAL DIA CONSTRUCT SRL CUI: 34910671 | lucrari | 45453000-7 | 16.09.2026 | 43,704 |
| Contract object: reparatii arhiva - comuna mica | ||||||
| DA41152578 | COMUNA MICA CUI: 4485456 | VASROM STING SERV SRL CUI: 36823148 | servicii | 50413200-5 | 11.09.2026 | 1,160 |
| Contract object: mentenanta stingatoare | ||||||
| DA41101187 | COMUNA MICA CUI: 4485456 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 34300000-0 | 03.09.2026 | 7,826 |
| Contract object: pachet revizie buldoexcavator jcb | ||||||
| DA41095501 | COMUNA MICA CUI: 4485456 | FIATECH SRL CUI: 16712447 | servicii | 71300000-1 | 02.09.2026 | 13,900 |
| Contract object: proiectare conf. ord. mmap 3147/2023 pentru sisteme de canalizare - autorizare sga cluj | ||||||
| DA41066977 | COMUNA MICA CUI: 4485456 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 71631200-2 | 28.08.2026 | 289 |
| Contract object: inspectie tehnica auto , peste 3,5 tone cj 04 sgn | ||||||
| DA41050725 | COMUNA MICA CUI: 4485456 | FUNIPAN IMPEX SRL CUI: 6839452 | lucrari | 45453000-7 | 26.08.2026 | 112,832 |
| Contract object: lucrari de reparatii gard , scoala nires | ||||||
| DA41050765 | COMUNA MICA CUI: 4485456 | FUNIPAN IMPEX SRL CUI: 6839452 | lucrari | 45453000-7 | 26.08.2026 | 40,806 |
| Contract object: lucrari de reparatii gard si poarta , scoala sanmarghita | ||||||
| DA41050785 | COMUNA MICA CUI: 4485456 | FUNIPAN IMPEX SRL CUI: 6839452 | lucrari | 45310000-3 | 26.08.2026 | 23,598 |
| Contract object: refacerea instaltiei electrice , scoala sanmarghita | ||||||
| DA41012013 | COMUNA MICA CUI: 4485456 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30231310-3 | 18.08.2026 | 393 |
| Contract object: samsung esential s3 s32 gf 24 inch monitor ips fhd 1920*1080 5ms 120mhz | ||||||
| DA40990827 | COMUNA MICA CUI: 4485456 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 13.08.2026 | 419 |
| Contract object: oferta de pret privind prelucrare anunt p6 + publicare in cotidian national | ||||||
| DA40987485 | COMUNA MICA CUI: 4485456 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 13.08.2026 | 5,250 |
| Contract object: pachet coperti arhivare si etichete | ||||||
| DA40946358 | COMUNA MICA CUI: 4485456 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 06.08.2026 | 674 |
| Contract object: cartuse den toner | ||||||
| DA40946368 | COMUNA MICA CUI: 4485456 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 32552000-7 | 06.08.2026 | 145 |
| Contract object: telefon fix analogic gigasept desk 400 , negru | ||||||
| DA40939696 | COMUNA MICA CUI: 4485456 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 50112100-4 | 05.08.2026 | 207 |
| Contract object: reparatii auto reincarcare instalatia de climatizare | ||||||
| DA40909040 | COMUNA MICA CUI: 4485456 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.07.2026 | 165 |
| Contract object: pachet semnatura electronica - valabilitate un an | ||||||
| DA40893131 | COMUNA MICA CUI: 4485456 | FUNIPAN IMPEX SRL CUI: 6839452 | lucrari | 45310000-3 | 29.07.2026 | 99,407 |
| Contract object: refacere instalatie electrica , primaria mica | ||||||
| DA40833728 | COMUNA MICA CUI: 4485456 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 17.07.2026 | 2,689 |
| Contract object: pachet produse de curatenie | ||||||
| DA40833237 | COMUNA MICA CUI: 4485456 | BALAS NATALIA CODRUTA PERSOANA FIZICA AUTORIZATA CUI: 38163862 | servicii | 79211000-6 | 16.07.2026 | 42,500 |
| Contract object: servicii de contabilitate | ||||||
| DA40822499 | COMUNA MICA CUI: 4485456 | TOPOCADMOL SRL CUI: 34126888 | servicii | 71351810-4 | 15.07.2026 | 105,000 |
| Contract object: servicii de topografie | ||||||
| DA40822471 | COMUNA MICA CUI: 4485456 | GENTIANA SRL CUI: 241106 | furnizare | 30192700-8 | 14.07.2026 | 6,024 |
| Contract object: pachet papetarie | ||||||
| DA40753089 | COMUNA MICA CUI: 4485456 | SOFEX ART SRL CUI: 39849967 | servicii | 48952000-6 | 02.07.2026 | 67,000 |
| Contract object: servicii culturale ,, paparudele 2026 ,, | ||||||
| DA40748591 | COMUNA MICA CUI: 4485456 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 02.07.2026 | 450 |
| Contract object: etichete autocolante | ||||||
- 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