| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185675 | COMUNA STRUNGA CUI: 4541041 | SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE PETCU GABRIELA SI PADURARU ANCA CUI: 41879587 | servicii | 85121270-6 | 15.09.2026 | 2,000 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41185406 | COMUNA STRUNGA CUI: 4541041 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 15.09.2026 | 250 |
| Contract object: medicina muncii consult pt primarii jd iasi | ||||||
| DA41181231 | COMUNA STRUNGA CUI: 4541041 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 15.09.2026 | 1,750 |
| Contract object: medicina muncii consult pt primarii jd iasi | ||||||
| DA41132325 | COMUNA STRUNGA CUI: 4541041 | MAIASIN PREST SRL CUI: 30247143 | servicii | 71520000-9 | 08.09.2026 | 2,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41128941 | COMUNA STRUNGA CUI: 4541041 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 08.09.2026 | 17,956 |
| Contract object: lucrari de renovare trepte si trotuare perimetral primarie comuna strunga | ||||||
| DA41128983 | COMUNA STRUNGA CUI: 4541041 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45340000-2 | 08.09.2026 | 29,239 |
| Contract object: imprejmuire teren cu gard din plasa de sarma cu stalpi metalici -comuna strunga | ||||||
| DA41104782 | COMUNA STRUNGA CUI: 4541041 | ANGELSPLAY SRL CUI: 37378316 | furnizare | 43325000-7 | 03.09.2026 | 74,216 |
| Contract object: echipamente de joaca | ||||||
| DA41095148 | COMUNA STRUNGA CUI: 4541041 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 02.09.2026 | 465 |
| Contract object: esarfa tricolora realizata pe baza de comanda si cutie personalizata pentru esarfa tricolora | ||||||
| DA41090552 | COMUNA STRUNGA CUI: 4541041 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 19640000-4 | 01.09.2026 | 2,980 |
| Contract object: saci menaj 120l galbeni | ||||||
| DA41036677 | COMUNA STRUNGA CUI: 4541041 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 48761000-0 | 24.08.2026 | 1,612 |
| Contract object: pachet antivirus pc | ||||||
| DA41006666 | COMUNA STRUNGA CUI: 4541041 | ZMEUTZ SRL CUI: 24754290 | furnizare | 22462000-6 | 18.08.2026 | 800 |
| Contract object: etichete autocolante | ||||||
| DA40971102 | COMUNA STRUNGA CUI: 4541041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 2,373 |
| Contract object: pachet diverse articole | ||||||
| DA40965824 | COMUNA STRUNGA CUI: 4541041 | LINCAS SRL CUI: 6267210 | furnizare | 09331200-0 | 11.08.2026 | 106,869 |
| Contract object: panouri fotov. pt un consum energetic mai scazut din surse conventionale in com. strunga jud iasi | ||||||
| DA40952236 | COMUNA STRUNGA CUI: 4541041 | ALPIN TECH SOLUTIONS SRL CUI: 39194395 | servicii | 77211400-6 | 10.08.2026 | 30,000 |
| Contract object: servicii de toaletare/taiere arbori, folosind tehnici arboristice si de alpinism utilitar. | ||||||
| DA40951934 | COMUNA STRUNGA CUI: 4541041 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 06.08.2026 | 322 |
| Contract object: ulei hidraulic jcb | ||||||
| DA40906700 | COMUNA STRUNGA CUI: 4541041 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45000000-7 | 29.07.2026 | 86,753 |
| Contract object: construire gard dispensar farcaseni comuna strunga judetul iasi | ||||||
| DA40882722 | COMUNA STRUNGA CUI: 4541041 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30213000-5 | 24.07.2026 | 13,107 |
| Contract object: pachet echipamente it | ||||||
| DA40878696 | COMUNA STRUNGA CUI: 4541041 | AGRO-ILMAR SRL CUI: 7031250 | furnizare | 34300000-0 | 23.07.2026 | 715 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA40862668 | COMUNA STRUNGA CUI: 4541041 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 50610000-4 | 22.07.2026 | 7,084 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40800823 | COMUNA STRUNGA CUI: 4541041 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 10.07.2026 | 10,594 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40789771 | COMUNA STRUNGA CUI: 4541041 | SAFETY CATALAN SERV SRL CUI: 39207240 | servicii | 71631000-0 | 10.07.2026 | 331 |
| Contract object: i.t.p. la microbuz m2 cu m.t.m.a peste 3,5t | ||||||
| DA40787671 | COMUNA STRUNGA CUI: 4541041 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 08.07.2026 | 2,683 |
| Contract object: lucrari de reparatie pentru auto is77pcs | ||||||
| DA40654659 | COMUNA STRUNGA CUI: 4541041 | ACTIVIA ARHI SERVICE SRL CUI: 27369710 | servicii | 50110000-9 | 18.06.2026 | 800 |
| Contract object: inlocuire ulei motor si antigel buldoexcavator jcb | ||||||
| DA40654495 | COMUNA STRUNGA CUI: 4541041 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 18.06.2026 | 1,592 |
| Contract object: pachet piese j c b - anunt 26124 | ||||||
| DA40644446 | COMUNA STRUNGA CUI: 4541041 | LAVINA SILVA FRUCT SRL CUI: 36424430 | furnizare | 03413000-8 | 17.06.2026 | 35,400 |
| Contract object: lemn foc diverse tari | ||||||
- 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