| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232538 | COMUNA SIRETEL CUI: 4541386 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 71631100-1 | 22.09.2026 | 322 |
| Contract object: servicii itp autovehicul mtma >3.5t n2 | ||||||
| DA41222848 | COMUNA SIRETEL CUI: 4541386 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197642-8 | 22.09.2026 | 926 |
| Contract object: pachet birotica siretel | ||||||
| DA41222947 | COMUNA SIRETEL CUI: 4541386 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199000-0 | 22.09.2026 | 147 |
| Contract object: dosar cu sina carton - pentru comuna siretel | ||||||
| DA41222232 | COMUNA SIRETEL CUI: 4541386 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 21.09.2026 | 1,600 |
| Contract object: verificare tahograf si limitator de viteza tahograf inteligent | ||||||
| DA41178211 | COMUNA SIRETEL CUI: 4541386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 2,269 |
| Contract object: pachet 104577484 | ||||||
| DA41069167 | COMUNA SIRETEL CUI: 4541386 | IORDACHE P IONICA-LOLA - BIROU EXPERT CONTABIL CUI: 28793291 | servicii | 79211000-6 | 28.08.2026 | 60,000 |
| Contract object: servicii de contabilitate pentru administratia publica locala (comune) | ||||||
| DA41068199 | COMUNA SIRETEL CUI: 4541386 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 28.08.2026 | 28,200 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA41061691 | COMUNA SIRETEL CUI: 4541386 | GRUP SOFT SRL CUI: 4236838 | servicii | 48000000-8 | 28.08.2026 | 62,300 |
| Contract object: sistem informatic pentru evidenta personal si calcul salarii,sistem infomatic impozite si taxe local | ||||||
| DA41035203 | COMUNA SIRETEL CUI: 4541386 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 24.08.2026 | 1,020 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc, verificat/incarcat stingatoare tip p6 | ||||||
| DA40991943 | COMUNA SIRETEL CUI: 4541386 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 13.08.2026 | 5,417 |
| Contract object: reparatie jcb4cx cf oferta 83733 | ||||||
| DA40955717 | COMUNA SIRETEL CUI: 4541386 | MAM PRO EXPERT SRL CUI: 44499620 | furnizare | 39516000-2 | 10.08.2026 | 6,450 |
| Contract object: pachet conform conform adv1541595/29.07.2026 | ||||||
| DA40953266 | COMUNA SIRETEL CUI: 4541386 | SABATINIO TEHNICALL SRL CUI: 28752879 | servicii | 79710000-4 | 07.08.2026 | 41,000 |
| Contract object: proiect tehnic de securitate si instalare sisteme de securitate | ||||||
| DA40880655 | COMUNA SIRETEL CUI: 4541386 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197642-8 | 24.07.2026 | 1,369 |
| Contract object: pachet birotica siretel | ||||||
| DA40727396 | COMUNA SIRETEL CUI: 4541386 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | servicii | 79418000-7 | 01.07.2026 | 38,000 |
| Contract object: expert achizitii publice | ||||||
| DA40598059 | COMUNA SIRETEL CUI: 4541386 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 15.06.2026 | 8,760 |
| Contract object: motorina super diesel euro 5 | ||||||
| DA40600331 | COMUNA SIRETEL CUI: 4541386 | BIM PETCONS DESIGN SRL CUI: 43829267 | servicii | 79411000-8 | 11.06.2026 | 80,000 |
| Contract object: servicii de consultanta decontare pndl / anghel saligny / pnrr / afm / por | ||||||
| DA40593360 | COMUNA SIRETEL CUI: 4541386 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 71631100-1 | 10.06.2026 | 322 |
| Contract object: servicii itp autovehicul mtma >3.5t n2 | ||||||
| DA40585065 | COMUNA SIRETEL CUI: 4541386 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 10.06.2026 | 807 |
| Contract object: pachet papetarie 19 | ||||||
| DA40565510 | COMUNA SIRETEL CUI: 4541386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.06.2026 | 3,278 |
| Contract object: pachet 104393216 | ||||||
| DA40437926 | COMUNA SIRETEL CUI: 4541386 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197642-8 | 21.05.2026 | 921 |
| Contract object: hartie copiator a4 absolut paper | ||||||
| DA40100444 | COMUNA SIRETEL CUI: 4541386 | GRIFOR SERV SRL CUI: 5828196 | servicii | 55524000-9 | 31.03.2026 | 122,918 |
| Contract object: prestari servicii catering | ||||||
| DA40058282 | COMUNA SIRETEL CUI: 4541386 | PUSTIANU C GEORGEL - SPECIALIST CADASTRU CUI: 48357360 | servicii | 71354300-7 | 24.03.2026 | 4,800 |
| Contract object: servicii de cadastru(intabulari, actualizari, planuri topografice) | ||||||
| DA40022383 | COMUNA SIRETEL CUI: 4541386 | UTILBEN SRL CUI: 18643343 | servicii | 34913000-0 | 17.03.2026 | 397 |
| Contract object: piese jcb 3cx cf oferta - s79632 | ||||||
| DA40000140 | COMUNA SIRETEL CUI: 4541386 | UTILBEN SRL CUI: 18643343 | servicii | 34913000-0 | 13.03.2026 | 1,378 |
| Contract object: piese suplimentare jcb 4cx cf oferta s79436 | ||||||
| DA39946911 | COMUNA SIRETEL CUI: 4541386 | BIM PETCONS DESIGN SRL CUI: 43829267 | servicii | 71328000-3 | 05.03.2026 | 50,000 |
| Contract object: servicii de verificare tehnica a proiectelor de constructii civile | ||||||
- 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