| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275639 | COMUNA REDIU CUI: 4540348 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 28.09.2026 | 367 |
| Contract object: whiteboard magnetic 90*120 cm rama aluminiu | ||||||
| DA41269953 | COMUNA REDIU CUI: 4540348 | APINTEI ANCA-MIHAELA - CABINET MEDICAL INDIVIDUAL CUI: 20542197 | servicii | 85121200-5 | 25.09.2026 | 24,250 |
| Contract object: servicii medicina scolara | ||||||
| DA41261644 | COMUNA REDIU CUI: 4540348 | NEXXON SRL CUI: 8509728 | furnizare | 34350000-5 | 24.09.2026 | 1,950 |
| Contract object: pachet anvelope 12.5/80-18 petlas | ||||||
| DA41258761 | COMUNA REDIU CUI: 4540348 | CRACIUNESCU L SORIN - ECONT - CABINET DE AUDIT EXPERTIZA CONTABILA CONTABILITATE EVALUARI CONSULTANTA FISCALA SI INSOLVENTA CUI: 19964864 | servicii | 79419000-4 | 24.09.2026 | 826 |
| Contract object: evaluare bun mobil ausa is 45 | ||||||
| DA41249547 | COMUNA REDIU CUI: 4540348 | OTI DISTRIBUTION IASI SRL CUI: 17347404 | furnizare | 39831240-0 | 23.09.2026 | 291 |
| Contract object: pachet curatenie prim | ||||||
| DA41247686 | COMUNA REDIU CUI: 4540348 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 23.09.2026 | 27,630 |
| Contract object: motorina euro 5 | ||||||
| DA41242821 | COMUNA REDIU CUI: 4540348 | ARTCON WAY SRL CUI: 45894954 | furnizare | 34928320-7 | 23.09.2026 | 40,425 |
| Contract object: parapet pietonal tip 3 | ||||||
| DA41247075 | COMUNA REDIU CUI: 4540348 | ANDREAS VET SRL CUI: 50034441 | servicii | 85200000-1 | 23.09.2026 | 35,000 |
| Contract object: campanie sterilizare caini | ||||||
| DA41221314 | COMUNA REDIU CUI: 4540348 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 21.09.2026 | 1,862 |
| Contract object: papetarie si consumabile - septembrie 2026 | ||||||
| DA41204432 | COMUNA REDIU CUI: 4540348 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 17.09.2026 | 3,628 |
| Contract object: oglinda rutiera 80cm | ||||||
| DA41166819 | COMUNA REDIU CUI: 4540348 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71322200-3 | 14.09.2026 | 205,000 |
| Contract object: servicii de elaborare sf extindere canalizare | ||||||
| DA41161676 | COMUNA REDIU CUI: 4540348 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16600000-1 | 11.09.2026 | 30,083 |
| Contract object: fierastrau hidraulic cu brat pentru pomi si arbusti, actionat hidraulic, 175 cm | ||||||
| DA41159330 | COMUNA REDIU CUI: 4540348 | EVIDENT ACCOUNTING SRL CUI: 55472620 | servicii | 79211000-6 | 11.09.2026 | 15,000 |
| Contract object: servicii contabile | ||||||
| DA41157385 | COMUNA REDIU CUI: 4540348 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 50232100-1 | 10.09.2026 | 37,143 |
| Contract object: extindere iluminat public dealul zorilor | ||||||
| DA41148573 | COMUNA REDIU CUI: 4540348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 09.09.2026 | 2,976 |
| Contract object: pachet materiale | ||||||
| DA41128144 | COMUNA REDIU CUI: 4540348 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 08.09.2026 | 2,453 |
| Contract object: cb1 servicii de asigurare | ||||||
| DA41108562 | COMUNA REDIU CUI: 4540348 | TEHAGROPIESE SRL CUI: 34474858 | furnizare | 16810000-6 | 03.09.2026 | 6,372 |
| Contract object: 1.piese pentru tractor belarus -kit ambreiaj;2.servicii-reparatie ambreiaj tractor belarus | ||||||
| DA41052255 | COMUNA REDIU CUI: 4540348 | OTI DISTRIBUTION IASI SRL CUI: 17347404 | furnizare | 39831240-0 | 26.08.2026 | 450 |
| Contract object: pachet curatenie prim | ||||||
| DA41039778 | COMUNA REDIU CUI: 4540348 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 24.08.2026 | 453 |
| Contract object: erbicid total glypho - 5 litri, sharda, postemergent | ||||||
| DA41007881 | COMUNA REDIU CUI: 4540348 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 18.08.2026 | 3,774 |
| Contract object: servicii de asigurare rca | ||||||
| DA40986201 | COMUNA REDIU CUI: 4540348 | GHEBAN VASILICA PERSOANA FIZICA AUTORIZATA CUI: 34894320 | servicii | 71317000-3 | 13.08.2026 | 2,500 |
| Contract object: analiza risc securitate fizica | ||||||
| DA40987851 | COMUNA REDIU CUI: 4540348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 13.08.2026 | 262 |
| Contract object: pachet materiale | ||||||
| DA40984243 | COMUNA REDIU CUI: 4540348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 12.08.2026 | 4,918 |
| Contract object: pachet materiale | ||||||
| DA40981718 | COMUNA REDIU CUI: 4540348 | IC CREATIVE SRL CUI: 23305250 | servicii | 45215500-2 | 12.08.2026 | 2,000 |
| Contract object: serviciu de inchirriere, intretinere si vidanjare toalete ecologice | ||||||
| DA40965770 | COMUNA REDIU CUI: 4540348 | GHEBAN VASILICA PERSOANA FIZICA AUTORIZATA CUI: 34894320 | servicii | 71317000-3 | 10.08.2026 | 2,000 |
| Contract object: analize risc securitate fizica | ||||||
- 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