| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302741 | COMUNA FARCAS CUI: 4553569 | EURODINAMIC SRL CUI: 16023680 | furnizare | 44511500-0 | 30.09.2026 | 2,455 |
| Contract object: pachet motofierastrau profesional stihl ms 271 | ||||||
| DA41260134 | COMUNA FARCAS CUI: 4553569 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 20,360 |
| Contract object: pachet peleti | ||||||
| DA41131359 | COMUNA FARCAS CUI: 4553569 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 863 |
| Contract object: produse svsu | ||||||
| DA41070872 | COMUNA FARCAS CUI: 4553569 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 43310000-9 | 31.08.2026 | 28,926 |
| Contract object: pachet atasamente buldoexcavator | ||||||
| DA41045427 | COMUNA FARCAS CUI: 4553569 | DIRIGINTE SANTIER - STOICA EMANOIL CUI: 30610930 | servicii | 71520000-9 | 25.08.2026 | 25,000 |
| Contract object: dirigentie de santier | ||||||
| DA41021877 | COMUNA FARCAS CUI: 4553569 | EMONTAJ AG SRL CUI: 32695623 | lucrari | 34928500-3 | 20.08.2026 | 35,500 |
| Contract object: stalpi de iluminat stradal echipati | ||||||
| DA40967042 | COMUNA FARCAS CUI: 4553569 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 10.08.2026 | 7,303 |
| Contract object: echipament de lupta impotriva incendiilor, de salvare si de siguranta | ||||||
| DA40967013 | COMUNA FARCAS CUI: 4553569 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 10.08.2026 | 14,040 |
| Contract object: echipament de lupta impotriva incendiilor,de salvare si de siguranta | ||||||
| DA40940294 | COMUNA FARCAS CUI: 4553569 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30237100-0 | 05.08.2026 | 9,210 |
| Contract object: pachet componente pc | ||||||
| DA40940261 | COMUNA FARCAS CUI: 4553569 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30192000-1 | 05.08.2026 | 8,827 |
| Contract object: pachet produse papetarie | ||||||
| DA40940172 | COMUNA FARCAS CUI: 4553569 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30125100-2 | 05.08.2026 | 9,117 |
| Contract object: pachet cartuse laserjet | ||||||
| DA40895962 | COMUNA FARCAS CUI: 4553569 | SECURRO INTL SRL CUI: 42129680 | servicii | 50610000-4 | 28.07.2026 | 4,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40875222 | COMUNA FARCAS CUI: 4553569 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 23.07.2026 | 1,967 |
| Contract object: hoff panou led 40w 60x60 6500k e | ||||||
| DA40817192 | COMUNA FARCAS CUI: 4553569 | SECURRO INTL SRL CUI: 42129680 | furnizare | 32323500-8 | 15.07.2026 | 2,440 |
| Contract object: echipamente supraveghere video stradala | ||||||
| DA40784268 | COMUNA FARCAS CUI: 4553569 | ALGABI PROIECT SRL CUI: 33843612 | servicii | 71335000-5 | 08.07.2026 | 30,000 |
| Contract object: studiu hidrogeologic preliminar privind instituire zone de protectie sanitara | ||||||
| DA40782770 | COMUNA FARCAS CUI: 4553569 | SECURRO INTL SRL CUI: 42129680 | servicii | 50610000-4 | 08.07.2026 | 1,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40576670 | COMUNA FARCAS CUI: 4553569 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | lucrari | 45261215-4 | 09.06.2026 | 696,016 |
| Contract object: construire capacitate de producere a energiei electrice din surse regenerabile din surse regenerabil | ||||||
| DA40337258 | COMUNA FARCAS CUI: 4553569 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423450-0 | 08.05.2026 | 1,451 |
| Contract object: pachet placute indicatoare | ||||||
| DA40242709 | COMUNA FARCAS CUI: 4553569 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30125100-2 | 24.04.2026 | 7,384 |
| Contract object: pachet cartuse laserjet | ||||||
| DA40242667 | COMUNA FARCAS CUI: 4553569 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30237000-9 | 24.04.2026 | 5,794 |
| Contract object: pachet produse | ||||||
| DA40242743 | COMUNA FARCAS CUI: 4553569 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30000000-9 | 24.04.2026 | 8,474 |
| Contract object: pachet echipamente it | ||||||
| DA40223935 | COMUNA FARCAS CUI: 4553569 | ANEVIZAR CONSTRUCT SRL CUI: 42877142 | lucrari | 45453000-7 | 22.04.2026 | 69,767 |
| Contract object: lucrari de reparatii si intretinere targ/targuri | ||||||
| DA40216145 | COMUNA FARCAS CUI: 4553569 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 21.04.2026 | 2,827 |
| Contract object: pachet produse de papetarie | ||||||
| DA39853335 | COMUNA FARCAS CUI: 4553569 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 18.02.2026 | 20,000 |
| Contract object: pachet servicii postale de distribuire a corespondentei | ||||||
| DA39784703 | COMUNA FARCAS CUI: 4553569 | BLEUCIELCONS SRL CUI: 33353831 | servicii | 79418000-7 | 06.02.2026 | 33,000 |
| Contract object: consultanta achizitii | ||||||
- 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