| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291641 | COMUNA COMARNA CUI: 4540640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 555 |
| Contract object: pachet materiale | ||||||
| DA41288790 | COMUNA COMARNA CUI: 4540640 | EUROPANDA SRL CUI: 14224989 | furnizare | 42964000-1 | 29.09.2026 | 57,848 |
| Contract object: pachet componente spclep | ||||||
| DA41282742 | COMUNA COMARNA CUI: 4540640 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 72224000-1 | 29.09.2026 | 84,000 |
| Contract object: servicii managment de proiect-capacitati de stocare | ||||||
| DA41264122 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 28.09.2026 | 890 |
| Contract object: ulei transmisie multipower nex g 20l | ||||||
| DA41264767 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 28.09.2026 | 898 |
| Contract object: flansa prindere cardan cutie buldoexcavator volvo bl71b | ||||||
| DA41265028 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 34321000-3 | 28.09.2026 | 475 |
| Contract object: kit etansare cutie buldo volvo bl71b | ||||||
| DA41249216 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 34321000-3 | 23.09.2026 | 475 |
| Contract object: kit etansare cutie buldo volvo bl71b | ||||||
| DA41205121 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 17.09.2026 | 445 |
| Contract object: ulei transmisie multipower nex g 20l | ||||||
| DA41159914 | COMUNA COMARNA CUI: 4540640 | AUTO SIDELSON SRL CUI: 27975155 | servicii | 71631200-2 | 14.09.2026 | 400 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare) | ||||||
| DA41169440 | COMUNA COMARNA CUI: 4540640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 14.09.2026 | 3,356 |
| Contract object: furnituri de birou | ||||||
| DA41156349 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 10.09.2026 | 4,033 |
| Contract object: piese buldo | ||||||
| DA41131130 | COMUNA COMARNA CUI: 4540640 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 08.09.2026 | 5,481 |
| Contract object: pachet asigurare rca | ||||||
| DA41116905 | COMUNA COMARNA CUI: 4540640 | ALMET GRUP SRL CUI: 11504780 | furnizare | 45421100-5 | 04.09.2026 | 7,642 |
| Contract object: pachet tamplarie pvc format din: panou cu usa si panou cu fereastra l x h = 2895 x 2400 mm | ||||||
| DA41093332 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 02.09.2026 | 825 |
| Contract object: ulei transmisie multipower nex g 20l | ||||||
| DA41092918 | COMUNA COMARNA CUI: 4540640 | AUTO SIDELSON SRL CUI: 27975155 | servicii | 71631200-2 | 02.09.2026 | 400 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare) | ||||||
| DA41078837 | COMUNA COMARNA CUI: 4540640 | ECOLOGIC AMB SRL CUI: 16901268 | servicii | 71400000-2 | 31.08.2026 | 31,000 |
| Contract object: registrul local al spatiilor verzi -comune 4 sate | ||||||
| DA41048030 | COMUNA COMARNA CUI: 4540640 | FLUID ARHI INVEST SRL CUI: 45063270 | servicii | 71322200-3 | 25.08.2026 | 270,000 |
| Contract object: servicii de intocmire sf, dcumentatii avize si studii teren/extindere a+c | ||||||
| DA41037515 | COMUNA COMARNA CUI: 4540640 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 24.08.2026 | 50,040 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA41019464 | COMUNA COMARNA CUI: 4540640 | SUPORT PUBLIC SRL CUI: 52771806 | servicii | 79341000-6 | 19.08.2026 | 1,000 |
| Contract object: servicii informare si publicitate pnrr | ||||||
| DA41019045 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43200000-5 | 19.08.2026 | 491 |
| Contract object: piese volvo bl71 | ||||||
| DA41012556 | COMUNA COMARNA CUI: 4540640 | AXIS TERRA & CONSULTANTA SRL CUI: 52130275 | servicii | 71351810-4 | 19.08.2026 | 2,000 |
| Contract object: plan de situatie cotat | ||||||
| DA41017021 | COMUNA COMARNA CUI: 4540640 | EUROTECH SRL CUI: 11116770 | furnizare | 16810000-6 | 19.08.2026 | 3,482 |
| Contract object: consumabile motocoasa | ||||||
| DA41005891 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 18.08.2026 | 956 |
| Contract object: ulei transmisie multipower nex g 20l | ||||||
| DA40997311 | COMUNA COMARNA CUI: 4540640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 731 |
| Contract object: pachet materiale | ||||||
| DA40911186 | COMUNA COMARNA CUI: 4540640 | AXIS TERRA & CONSULTANTA SRL CUI: 52130275 | servicii | 71351810-4 | 03.08.2026 | 2,000 |
| Contract object: plan de situatie cotat | ||||||
- 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