| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297961 | COMUNA DELENI CUI: 4541203 | PRINTONER SRL CUI: 37948115 | servicii | 79341000-6 | 30.09.2026 | 5,000 |
| Contract object: servicii informare si publicitate proiect modernizare gradinita maxut, comuna deleni, judetul iasi | ||||||
| DA41301626 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 30.09.2026 | 312 |
| Contract object: diverse produse uz gospodaresc | ||||||
| DA41295520 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 44820000-4 | 30.09.2026 | 1,444 |
| Contract object: materiale intretinere baza sportiva | ||||||
| DA41282632 | COMUNA DELENI CUI: 4541203 | ADC TB SRL CUI: 43680040 | furnizare | 44110000-4 | 29.09.2026 | 727 |
| Contract object: diverse materiale constructie | ||||||
| DA41271450 | COMUNA DELENI CUI: 4541203 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197643-5 | 28.09.2026 | 11,659 |
| Contract object: produse papetarie sediu primarie | ||||||
| DA41261314 | COMUNA DELENI CUI: 4541203 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 25.09.2026 | 4,235 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41242505 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 35821100-6 | 23.09.2026 | 2,161 |
| Contract object: stalpi pentru steaguri | ||||||
| DA41215283 | COMUNA DELENI CUI: 4541203 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 71221000-3 | 22.09.2026 | 216,000 |
| Contract object: servicii documentatii tehnice dispensar | ||||||
| DA41237577 | COMUNA DELENI CUI: 4541203 | UDORA SPORT SRL CUI: 16502909 | furnizare | 35821000-5 | 22.09.2026 | 98 |
| Contract object: steaguri eveniment comemorare eroi | ||||||
| DA41228136 | COMUNA DELENI CUI: 4541203 | IC CREATIVE SRL CUI: 23305250 | servicii | 45215500-2 | 22.09.2026 | 1,680 |
| Contract object: toalete ecologice eveniment comemorare eroi | ||||||
| DA41223330 | COMUNA DELENI CUI: 4541203 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.09.2026 | 16,576 |
| Contract object: bonuri valorice carburant | ||||||
| DA41215679 | COMUNA DELENI CUI: 4541203 | CANEL SA CUI: 1992861 | furnizare | 38822000-3 | 18.09.2026 | 34,700 |
| Contract object: sirene de alarmare a populatiei | ||||||
| DA41214035 | COMUNA DELENI CUI: 4541203 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711300-2 | 18.09.2026 | 149 |
| Contract object: obiecte de inventar | ||||||
| DA41188573 | COMUNA DELENI CUI: 4541203 | FOREVER M PUB SRL CUI: 33673526 | furnizare | 18143000-3 | 15.09.2026 | 26,240 |
| Contract object: echipamente svsu | ||||||
| DA41185137 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 15.09.2026 | 2,390 |
| Contract object: produse de curatenie after school | ||||||
| DA41157898 | COMUNA DELENI CUI: 4541203 | UDORA SPORT SRL CUI: 16502909 | furnizare | 35821000-5 | 11.09.2026 | 2,800 |
| Contract object: steaguri tricolor 90*60 | ||||||
| DA41162074 | COMUNA DELENI CUI: 4541203 | PETCON WOOD SRL CUI: 29999770 | furnizare | 42122130-0 | 11.09.2026 | 2,552 |
| Contract object: motopompa de stins incendii si evacuare apa | ||||||
| DA41159991 | COMUNA DELENI CUI: 4541203 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 11.09.2026 | 1,331 |
| Contract object: asigurare rca dacia logan is11urg | ||||||
| DA41147036 | COMUNA DELENI CUI: 4541203 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79418000-7 | 10.09.2026 | 40,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA41154252 | COMUNA DELENI CUI: 4541203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 572 |
| Contract object: produse uz casnic after school | ||||||
| DA41147886 | COMUNA DELENI CUI: 4541203 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30193700-5 | 09.09.2026 | 1,050 |
| Contract object: cutii arhivare | ||||||
| DA41139101 | COMUNA DELENI CUI: 4541203 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 420 |
| Contract object: semnatura electronica 3 ani | ||||||
| DA41140334 | COMUNA DELENI CUI: 4541203 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 09.09.2026 | 24,840 |
| Contract object: motorina euro 5 - plata la 30 de zile | ||||||
| DA41117646 | COMUNA DELENI CUI: 4541203 | CTH HQPARTS SRL CUI: 51322434 | furnizare | 43640000-1 | 08.09.2026 | 3,743 |
| Contract object: radiator ulei buldoexcavator new holland | ||||||
| DA41102462 | COMUNA DELENI CUI: 4541203 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 04.09.2026 | 126 |
| Contract object: servicii publicare anunt atribuire ap 1 bloc posta | ||||||
- 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