| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290719 | COMUNA SPRINCENATA CUI: 4491318 | RADONEL IT ZONE SRL CUI: 36752527 | servicii | 72500000-0 | 29.09.2026 | 450 |
| Contract object: reparatie unitate dell | ||||||
| DA41266526 | COMUNA SPRINCENATA CUI: 4491318 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 25.09.2026 | 536 |
| Contract object: scaun birou | ||||||
| DA41206547 | COMUNA SPRINCENATA CUI: 4491318 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 50100000-6 | 17.09.2026 | 2,457 |
| Contract object: servicii de reparare si intretinere buldo primarie, conform referat nr. 1963/19.06.2026 | ||||||
| DA41175405 | COMUNA SPRINCENATA CUI: 4491318 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113620-7 | 14.09.2026 | 323 |
| Contract object: coverasfalt necesar reparatii pe dc nr 120, intre sprancenata si frunzaru, referat 2963/11.09.2026 | ||||||
| DA41069420 | COMUNA SPRINCENATA CUI: 4491318 | DEDEMAN SRL CUI: 2816464 | furnizare | 45252122-9 | 28.08.2026 | 2,635 |
| Contract object: fosa septica ecologica | ||||||
| DA41039595 | COMUNA SPRINCENATA CUI: 4491318 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 24.08.2026 | 3,907 |
| Contract object: servicii de reparare si de intretinere microbuz scolar, ot 18 cls | ||||||
| DA40955691 | COMUNA SPRINCENATA CUI: 4491318 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 07.08.2026 | 2,103 |
| Contract object: diverse piese schimb stihl | ||||||
| DA40907813 | COMUNA SPRINCENATA CUI: 4491318 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 03.08.2026 | 1,987 |
| Contract object: cartuse toner ptr imprimanta | ||||||
| DA40907234 | COMUNA SPRINCENATA CUI: 4491318 | ELAGRO PIESS SRL CUI: 43029930 | furnizare | 34913000-0 | 29.07.2026 | 1,216 |
| Contract object: piese de schimb, taler cositoare, si altele, | ||||||
| DA40902596 | COMUNA SPRINCENATA CUI: 4491318 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 29.07.2026 | 248 |
| Contract object: servicii actualizare soft tahograf, microbuz scolar | ||||||
| DA40902118 | COMUNA SPRINCENATA CUI: 4491318 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 29.07.2026 | 661 |
| Contract object: servicii de verificare si intretinere periodica, tahograf, microbuz scolar | ||||||
| DA40900293 | COMUNA SPRINCENATA CUI: 4491318 | THEO GRIG MEDIA PRO SRL CUI: 28671227 | furnizare | 92312240-5 | 28.07.2026 | 5,500 |
| Contract object: program artistic ziua comunei sprancenata ( satul frunzaru - 15 august, referat nr. 2431/28.07.2026 | ||||||
| DA40860593 | COMUNA SPRINCENATA CUI: 4491318 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.07.2026 | 319 |
| Contract object: certificat digital | ||||||
| DA40852707 | COMUNA SPRINCENATA CUI: 4491318 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 323 |
| Contract object: 5 saci asfalt | ||||||
| DA40792025 | COMUNA SPRINCENATA CUI: 4491318 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 09.07.2026 | 1,020 |
| Contract object: purificator apa | ||||||
| DA40635229 | COMUNA SPRINCENATA CUI: 4491318 | ROMTIMEX SRL CUI: 7747756 | furnizare | 60100000-9 | 16.06.2026 | 5,500 |
| Contract object: transport autobetoniera, slatina- sprancenata, spre frunzaru dc 120 | ||||||
| DA40593860 | COMUNA SPRINCENATA CUI: 4491318 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44114100-3 | 10.06.2026 | 16,400 |
| Contract object: beton gata de turnare , reparatii pe d.c. 120, intre satele sprancenata si frunzaru. | ||||||
| DA40573907 | COMUNA SPRINCENATA CUI: 4491318 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.06.2026 | 22,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as | ||||||
| DA40460761 | COMUNA SPRINCENATA CUI: 4491318 | ELAGRO PIESS SRL CUI: 43029930 | furnizare | 34913000-0 | 22.05.2026 | 2,448 |
| Contract object: piese diverse | ||||||
| DA40458110 | COMUNA SPRINCENATA CUI: 4491318 | EURODINAMIC SRL CUI: 16023680 | furnizare | 50800000-3 | 22.05.2026 | 1,963 |
| Contract object: produse stihl, conform referat nr. 1594/19.05.2026 | ||||||
| DA40457665 | COMUNA SPRINCENATA CUI: 4491318 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16320000-4 | 22.05.2026 | 4,783 |
| Contract object: produse stihl | ||||||
| DA40442808 | COMUNA SPRINCENATA CUI: 4491318 | AUTO CLASS SRL CUI: 17522076 | servicii | 50110000-9 | 22.05.2026 | 11,335 |
| Contract object: reparatie auto | ||||||
| DA40403868 | COMUNA SPRINCENATA CUI: 4491318 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 18.05.2026 | 1,277 |
| Contract object: pachetul contine: cartus brother tn2421 3 buc.x70=210 lei cartus hp 505x 2x100=200 mouse trust wirel | ||||||
| DA40393556 | COMUNA SPRINCENATA CUI: 4491318 | SPRINT MEDIA BOOKING SRL CUI: 32968286 | servicii | 79952100-3 | 14.05.2026 | 10,400 |
| Contract object: servicii culturale ziua comunei 31 mai | ||||||
| DA40313094 | COMUNA SPRINCENATA CUI: 4491318 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44114100-3 | 05.05.2026 | 14,370 |
| Contract object: achizitie beton | ||||||
- 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