| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052360 | COMUNA MARTINESTI CUI: 4521362 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 26.08.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||||
| DA41052423 | COMUNA MARTINESTI CUI: 4521362 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 26.08.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare | ||||||
| DA41017906 | COMUNA MARTINESTI CUI: 4521362 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | lucrari | 45210000-2 | 19.08.2026 | 83,338 |
| Contract object: reparatii camin cultural dancu mare din comuna martinesti, judetul hunedoara | ||||||
| DA40932151 | COMUNA MARTINESTI CUI: 4521362 | ERGOFORM SRL CUI: 11574386 | furnizare | 39112000-0 | 06.08.2026 | 192,500 |
| Contract object: dotarea cu mobilier a caminelor comunei martinesti, judetul hunedoara | ||||||
| DA40913854 | COMUNA MARTINESTI CUI: 4521362 | FOREST OANCEA SRL CUI: 24900263 | servicii | 77211100-3 | 30.07.2026 | 19,200 |
| Contract object: prestari servici exploatare forestiera si transport material lemnos numar de referinta: 15 | ||||||
| DA40883234 | COMUNA MARTINESTI CUI: 4521362 | FOREST OANCEA SRL CUI: 24900263 | servicii | 77211100-3 | 24.07.2026 | 17,242 |
| Contract object: exploatare material lemnos | ||||||
| DA40647973 | COMUNA MARTINESTI CUI: 4521362 | DEXPRESSO SRL CUI: 25980180 | furnizare | 30199000-0 | 17.06.2026 | 2,135 |
| Contract object: pachet furnituri de birou | ||||||
| DA40514020 | COMUNA MARTINESTI CUI: 4521362 | PAVAMOND SRL CUI: 22871862 | lucrari | 45233142-6 | 29.05.2026 | 318,482 |
| Contract object: reabilitare drumuri comunale in comuna martinesti | ||||||
| DA40508860 | COMUNA MARTINESTI CUI: 4521362 | ISTRATE IONEL VASILE INTREPRINDERE INDIVIDUALA CUI: 26953280 | servicii | 71421000-5 | 29.05.2026 | 20,000 |
| Contract object: servicii de amenajare ronduri de flori si jardiniere | ||||||
| DA40306854 | COMUNA MARTINESTI CUI: 4521362 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 05.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40304894 | COMUNA MARTINESTI CUI: 4521362 | EXPERT EVAL SOLUTIONS SRL CUI: 24998022 | servicii | 79211000-6 | 04.05.2026 | 66,000 |
| Contract object: servicii contabilitate uat sub 3000 locuitori | ||||||
| DA39661673 | COMUNA MARTINESTI CUI: 4521362 | ALBINA COOP SOCIETATE COOPERATIVA CUI: 2146860 | servicii | 55520000-1 | 16.01.2026 | 81,885 |
| Contract object: servicii de catering | ||||||
| DA39553961 | COMUNA MARTINESTI CUI: 4521362 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 39000000-2 | 17.12.2025 | 3,603 |
| Contract object: produse intretinere | ||||||
| DA39553986 | COMUNA MARTINESTI CUI: 4521362 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 39000000-2 | 17.12.2025 | 4,714 |
| Contract object: produse intretinere | ||||||
| DA39520680 | COMUNA MARTINESTI CUI: 4521362 | BEDEA N COSMIN-CONSTANTIN - CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 47300357 | servicii | 71354300-7 | 12.12.2025 | 197,953 |
| Contract object: servicii de inregistrare sistematica categoria de dificultate 2-extravilan | ||||||
| DA39313458 | COMUNA MARTINESTI CUI: 4521362 | UN BLOC PROIECT SRL CUI: 35844118 | servicii | 71322100-2 | 18.11.2025 | 20,000 |
| Contract object: servicii de elaborare a caietului de sarcini pentru proiectulreabilitarea camin cultural dancu mare | ||||||
| DA39314838 | COMUNA MARTINESTI CUI: 4521362 | RAMCONS VEST EXPERT SRL CUI: 36831728 | servicii | 79400000-8 | 18.11.2025 | 35,000 |
| Contract object: consultanta depunere cerere finantare si management de proiect gal | ||||||
| DA39284471 | COMUNA MARTINESTI CUI: 4521362 | BIROU EXPERT CONTABIL AUDITOR FINANCIAR SI CONSULTANT FISCAL SURUGIU LORENA-BIANCA CUI: 26833799 | servicii | 79212100-4 | 13.11.2025 | 25,000 |
| Contract object: servicii auditare financiara proiect fondul pentru modernizare | ||||||
| DA39249853 | COMUNA MARTINESTI CUI: 4521362 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 44000000-0 | 10.11.2025 | 6,109 |
| Contract object: materiale constructii | ||||||
| DA38983156 | COMUNA MARTINESTI CUI: 4521362 | ZANSHIN IMPEX SRL CUI: 5672908 | servicii | 71322100-2 | 01.10.2025 | 20,000 |
| Contract object: servicii de proiectare si asistenta tehnica alimentare cu apa si canalizare | ||||||
| DA38922552 | COMUNA MARTINESTI CUI: 4521362 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 23.09.2025 | 2,439 |
| Contract object: achizitie drapele romania, ue, suport drapel si lance drapel | ||||||
| DA38906525 | COMUNA MARTINESTI CUI: 4521362 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 44000000-0 | 19.09.2025 | 14,084 |
| Contract object: materiale constructii | ||||||
| DA38906564 | COMUNA MARTINESTI CUI: 4521362 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 44000000-0 | 19.09.2025 | 8,099 |
| Contract object: materiale constructii | ||||||
| DA38848901 | COMUNA MARTINESTI CUI: 4521362 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.09.2025 | 2,000 |
| Contract object: pachet informatic aplxpert format din modulul: comercial contracte web - ctr-w | ||||||
| DA38575124 | COMUNA MARTINESTI CUI: 4521362 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 39100000-3 | 22.07.2025 | 57,703 |
| Contract object: furnizare monilier si materiale educationale | ||||||
- 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