| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284094 | COMUNA PROBOTA CUI: 4540364 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 30.09.2026 | 5,446 |
| Contract object: pachet birotica | ||||||
| DA41275434 | COMUNA PROBOTA CUI: 4540364 | UNGUREANU TRANS SRL CUI: 21522554 | furnizare | 44114000-2 | 28.09.2026 | 12,500 |
| Contract object: furnizare beton | ||||||
| DA41189238 | COMUNA PROBOTA CUI: 4540364 | LUGAFIX SERV SRL CUI: 49870800 | servicii | 45259300-0 | 16.09.2026 | 2,500 |
| Contract object: reparatie centrala termica | ||||||
| DA41191370 | COMUNA PROBOTA CUI: 4540364 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 09111400-4 | 16.09.2026 | 28,439 |
| Contract object: pachet produse | ||||||
| DA41045620 | COMUNA PROBOTA CUI: 4540364 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34223300-9 | 25.08.2026 | 6,603 |
| Contract object: remorca noua autocar coc+civ tank profi 310 xl 750 t | ||||||
| DA40818935 | COMUNA PROBOTA CUI: 4540364 | AUTO-MAX SRL CUI: 8681560 | furnizare | 16800000-3 | 14.07.2026 | 2,851 |
| Contract object: pachet cardane si anvelope | ||||||
| DA40788069 | COMUNA PROBOTA CUI: 4540364 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40695600 | COMUNA PROBOTA CUI: 4540364 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16800000-3 | 24.06.2026 | 3,459 |
| Contract object: accesorii motocoase stihl | ||||||
| DA40634203 | COMUNA PROBOTA CUI: 4540364 | BUSNEA I ANCA-SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 39446549 | servicii | 71354300-7 | 16.06.2026 | 150,000 |
| Contract object: servicii cadastrale | ||||||
| DA40629718 | COMUNA PROBOTA CUI: 4540364 | MR SEM SRL CUI: 36784162 | furnizare | 03100000-2 | 15.06.2026 | 10,089 |
| Contract object: pachet produse horticole | ||||||
| DA40605321 | COMUNA PROBOTA CUI: 4540364 | CARETTA SRL CUI: 18586086 | furnizare | 44212321-5 | 11.06.2026 | 123,967 |
| Contract object: statii de autobuz | ||||||
| DA40586918 | COMUNA PROBOTA CUI: 4540364 | PETRO-CRIS-ELECTRIC SRL CUI: 23038284 | servicii | 50232100-1 | 10.06.2026 | 38,000 |
| Contract object: servicii de intretinere a iluminatului public al comunei probota | ||||||
| DA40588065 | COMUNA PROBOTA CUI: 4540364 | COSTIN I IONUT - BIROU EXPERTIZE SI EVALUARI CUI: 29271466 | servicii | 79419000-4 | 10.06.2026 | 22,500 |
| Contract object: raport evaluare bunuri imobile sau mobile (livrat in format electronic) | ||||||
| DA40544306 | COMUNA PROBOTA CUI: 4540364 | SAFETY WAYS SRL CUI: 26293800 | servicii | 79417000-0 | 03.06.2026 | 17,500 |
| Contract object: servicii de consultanta in domeniul ssm/su | ||||||
| DA40544409 | COMUNA PROBOTA CUI: 4540364 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 03.06.2026 | 16,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40533682 | COMUNA PROBOTA CUI: 4540364 | SYSTEM-EXPERT SRL CUI: 20434675 | servicii | 50322000-8 | 02.06.2026 | 4,550 |
| Contract object: servicii de intretinere a echipamentelor it | ||||||
| DA40427610 | COMUNA PROBOTA CUI: 4540364 | AGROCONCEPT IMPEX SRL CUI: 33856094 | furnizare | 16800000-3 | 19.05.2026 | 5,903 |
| Contract object: oferta comuna probota | ||||||
| DA40385113 | COMUNA PROBOTA CUI: 4540364 | AUTO-MAX SRL CUI: 8681560 | furnizare | 16800000-3 | 13.05.2026 | 1,211 |
| Contract object: pachet intretinere tocator | ||||||
| DA40372780 | COMUNA PROBOTA CUI: 4540364 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 13.05.2026 | 2,589 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA40289287 | COMUNA PROBOTA CUI: 4540364 | MITITELU I VIOLETA-EXPERT CONTABIL CUI: 41862232 | servicii | 79211000-6 | 30.04.2026 | 88,000 |
| Contract object: servicii de contabilitate pentru institutii publice | ||||||
| DA40267323 | COMUNA PROBOTA CUI: 4540364 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16800000-3 | 28.04.2026 | 2,212 |
| Contract object: accesorii stihl | ||||||
| DA40260197 | COMUNA PROBOTA CUI: 4540364 | CONIROX SRL CUI: 21739023 | servicii | 44190000-8 | 28.04.2026 | 4,681 |
| Contract object: pachet diverse materiale de intretinere si reparatii comuna | ||||||
| DA40251563 | COMUNA PROBOTA CUI: 4540364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 27.04.2026 | 1,017 |
| Contract object: pachet materiale | ||||||
| DA40230161 | COMUNA PROBOTA CUI: 4540364 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 34300000-0 | 23.04.2026 | 2,916 |
| Contract object: revizie 500 ore 428f2-0hwn01137 | ||||||
| DA40230154 | COMUNA PROBOTA CUI: 4540364 | AGROCONCEPT IMPEX SRL CUI: 33856094 | servicii | 16800000-3 | 23.04.2026 | 6,290 |
| Contract object: oferta comuna probota | ||||||
- 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