| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218226 | COMUNA CASIMCEA CUI: 4508800 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 31521000-4 | 21.09.2026 | 10,450 |
| Contract object: lampi 100w cu panou solar | ||||||
| DA41169896 | COMUNA CASIMCEA CUI: 4508800 | TOPODEI SRL CUI: 33050412 | servicii | 71354300-7 | 15.09.2026 | 15,000 |
| Contract object: servicii de cadastru | ||||||
| DA41169151 | COMUNA CASIMCEA CUI: 4508800 | TOPODEI SRL CUI: 33050412 | servicii | 71354300-7 | 14.09.2026 | 16,500 |
| Contract object: servicii de cadastru | ||||||
| DA41104481 | COMUNA CASIMCEA CUI: 4508800 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 03.09.2026 | 1,510 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini | ||||||
| DA41093580 | COMUNA CASIMCEA CUI: 4508800 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 30232110-8 | 02.09.2026 | 2,000 |
| Contract object: printer pantum 5110 | ||||||
| DA41082443 | COMUNA CASIMCEA CUI: 4508800 | ABC CASIMCEA SRL CUI: 18802805 | furnizare | 30199000-0 | 01.09.2026 | 78 |
| Contract object: pachet papetarie | ||||||
| DA41078305 | COMUNA CASIMCEA CUI: 4508800 | ABC CASIMCEA SRL CUI: 18802805 | furnizare | 39710000-2 | 01.09.2026 | 3,583 |
| Contract object: electrocasnice | ||||||
| DA41067276 | COMUNA CASIMCEA CUI: 4508800 | ABC CASIMCEA SRL CUI: 18802805 | furnizare | 44100000-1 | 28.08.2026 | 8,591 |
| Contract object: materiale constructii/intretinere | ||||||
| DA41063539 | COMUNA CASIMCEA CUI: 4508800 | ABC CASIMCEA SRL CUI: 18802805 | furnizare | 15981200-0 | 28.08.2026 | 162 |
| Contract object: apa plata | ||||||
| DA41031388 | COMUNA CASIMCEA CUI: 4508800 | STAR SERVICE SA CUI: 3054544 | servicii | 50000000-5 | 21.08.2026 | 2,368 |
| Contract object: inlocuit parbriz dacia duster tl22clc | ||||||
| DA41027994 | COMUNA CASIMCEA CUI: 4508800 | STAR SERVICE SA CUI: 3054544 | servicii | 50000000-5 | 20.08.2026 | 2,004 |
| Contract object: reparatii dacia duster tl22clc | ||||||
| DA41025310 | COMUNA CASIMCEA CUI: 4508800 | TOPODEI SRL CUI: 33050412 | servicii | 71354300-7 | 20.08.2026 | 10,000 |
| Contract object: repozitionare nr. cadastral 47540 si nr. cad 46896 comuna casimcea , judetul tulcea | ||||||
| DA40970044 | COMUNA CASIMCEA CUI: 4508800 | SAWMILL INTERNATIONAL SRL CUI: 31351850 | lucrari | 45223300-9 | 14.08.2026 | 165,188 |
| Contract object: executare parcare bloc vechi | ||||||
| DA40984286 | COMUNA CASIMCEA CUI: 4508800 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 13.08.2026 | 3,750 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA40950099 | COMUNA CASIMCEA CUI: 4508800 | TOPODEI SRL CUI: 33050412 | servicii | 71354300-7 | 06.08.2026 | 6,000 |
| Contract object: intabulare statii de reincarcare vehicule electrice | ||||||
| DA40927668 | COMUNA CASIMCEA CUI: 4508800 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 03.08.2026 | 1,320 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA40919176 | COMUNA CASIMCEA CUI: 4508800 | BUSINESS SAFE SYSTEMS SRL CUI: 52126266 | servicii | 51314000-6 | 03.08.2026 | 7,000 |
| Contract object: instalare si montare camere de supraveghere | ||||||
| DA40912709 | COMUNA CASIMCEA CUI: 4508800 | ROVISAL SRL CUI: 19052507 | furnizare | 50000000-5 | 30.07.2026 | 49,000 |
| Contract object: cazan peleti /lemn ferroli 40 kw, 65kw | ||||||
| DA40877285 | COMUNA CASIMCEA CUI: 4508800 | RAFIAN TRAVEL SRL CUI: 30309041 | furnizare | 30192700-8 | 23.07.2026 | 1,836 |
| Contract object: pachet birotica | ||||||
| DA40792691 | COMUNA CASIMCEA CUI: 4508800 | ABC CASIMCEA SRL CUI: 18802805 | furnizare | 15981200-0 | 10.07.2026 | 302 |
| Contract object: apa plata | ||||||
| DA40800754 | COMUNA CASIMCEA CUI: 4508800 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 31521000-4 | 10.07.2026 | 16,700 |
| Contract object: pachet lampi led 50 w | ||||||
| DA40775661 | COMUNA CASIMCEA CUI: 4508800 | ABC CASIMCEA SRL CUI: 18802805 | furnizare | 44100000-1 | 09.07.2026 | 4,673 |
| Contract object: materiale constructii/intretinere | ||||||
| DA40739078 | COMUNA CASIMCEA CUI: 4508800 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 30125100-2 | 01.07.2026 | 1,280 |
| Contract object: toner pantum m6700/m7100/7300 | ||||||
| DA40698541 | COMUNA CASIMCEA CUI: 4508800 | AGROREPAR AZ SRL CUI: 36147305 | furnizare | 45331220-4 | 24.06.2026 | 17,275 |
| Contract object: montare sistem aer conditionat tractor belarus 952.2 | ||||||
| DA40687363 | COMUNA CASIMCEA CUI: 4508800 | STIUCA LILI SRL CUI: 1515650 | servicii | 22114300-5 | 23.06.2026 | 4,000 |
| Contract object: harta comunei casimcea,jud.tulcea | ||||||
- 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