| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281926 | COMUNA SILISTEA CUI: 4514853 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 995 |
| Contract object: pachet produse papetarie | ||||||
| DA41280493 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 09211100-2 | 28.09.2026 | 169 |
| Contract object: aviz 174/22.09.2026 | ||||||
| DA41280522 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 16820000-9 | 28.09.2026 | 1,671 |
| Contract object: pachet piese de schimb | ||||||
| DA41280183 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 09211100-2 | 28.09.2026 | 56 |
| Contract object: aviz 175/23.09.2026 | ||||||
| DA41246236 | COMUNA SILISTEA CUI: 4514853 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 932 |
| Contract object: pachet 104595328 | ||||||
| DA41224223 | COMUNA SILISTEA CUI: 4514853 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 21.09.2026 | 600 |
| Contract object: verificare prize de pamant | ||||||
| DA41178459 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 42913500-4 | 15.09.2026 | 816 |
| Contract object: pachet piese de schimb | ||||||
| DA41137147 | COMUNA SILISTEA CUI: 4514853 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 2,100 |
| Contract object: pachet 104567596 | ||||||
| DA41120851 | COMUNA SILISTEA CUI: 4514853 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 07.09.2026 | 5,987 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia | ||||||
| DA41100443 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 31512200-0 | 07.09.2026 | 69 |
| Contract object: pachet piese | ||||||
| DA41083733 | COMUNA SILISTEA CUI: 4514853 | TRANZIT COM SRL CUI: 1877145 | servicii | 71631000-0 | 01.09.2026 | 400 |
| Contract object: itp microbuz | ||||||
| DA41076027 | COMUNA SILISTEA CUI: 4514853 | MOCANASU PARASCHIVA PERSOANA FIZICA AUTORIZATA CUI: 31945969 | servicii | 71620000-0 | 31.08.2026 | 24,000 |
| Contract object: analiza si evaluare fond funciar | ||||||
| DA41077830 | COMUNA SILISTEA CUI: 4514853 | GRAIUL DOBROGEI SRL CUI: 36956250 | furnizare | 39540000-9 | 31.08.2026 | 6,600 |
| Contract object: plasa de protectie pentru teren de sport multifunctional | ||||||
| DA40996037 | COMUNA SILISTEA CUI: 4514853 | MORSIM ACTIV SRL CUI: 42830069 | furnizare | 15800000-6 | 14.08.2026 | 77 |
| Contract object: pachet produse alimentare | ||||||
| DA40995981 | COMUNA SILISTEA CUI: 4514853 | MORSIM ACTIV SRL CUI: 42830069 | furnizare | 39831240-0 | 14.08.2026 | 117 |
| Contract object: pachet produse de curatenie | ||||||
| DA40990599 | COMUNA SILISTEA CUI: 4514853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 13.08.2026 | 2,584 |
| Contract object: pachet alimente | ||||||
| DA40988542 | COMUNA SILISTEA CUI: 4514853 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 13.08.2026 | 3,250 |
| Contract object: drapele romania | ||||||
| DA40964479 | COMUNA SILISTEA CUI: 4514853 | DUPEX SRL CUI: 1770555 | furnizare | 43325000-7 | 10.08.2026 | 27,720 |
| Contract object: echipament parc joaca copii epjc.06 | ||||||
| DA40962230 | COMUNA SILISTEA CUI: 4514853 | TRANZIT COM SRL CUI: 1877145 | servicii | 71631000-0 | 10.08.2026 | 350 |
| Contract object: itp autoutilitara | ||||||
| DA40955650 | COMUNA SILISTEA CUI: 4514853 | TRITON SRL CUI: 7424364 | furnizare | 42122130-0 | 07.08.2026 | 2,613 |
| Contract object: pachet pompa submersibila cu furtun de absorbtie | ||||||
| DA40953928 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 09211100-2 | 07.08.2026 | 758 |
| Contract object: aviz nr. 1659/05.08.2026 | ||||||
| DA40905981 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 24324300-4 | 29.07.2026 | 101 |
| Contract object: aviz nr. 1653/23.07.2026 | ||||||
| DA40888169 | COMUNA SILISTEA CUI: 4514853 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 27.07.2026 | 561 |
| Contract object: pachet produse papetarie | ||||||
| DA40851804 | COMUNA SILISTEA CUI: 4514853 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 21.07.2026 | 2,314 |
| Contract object: pachet diverse articole | ||||||
| DA40839323 | COMUNA SILISTEA CUI: 4514853 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125000-1 | 16.07.2026 | 1,284 |
| Contract object: konica minolta piesa schimb bizhub c224e c284e c364e c258 c308 c368 ansamblu transfer unit folie tra | ||||||
- 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