| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304190 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 24957000-7 | 30.09.2026 | 6,443 |
| Contract object: benzina, motorina,ulei si ad blu | ||||||
| DA41296241 | COMUNA DAIA ROMANA CUI: 4562206 | MARSTAN LIFE SPORT SRL CUI: 26715653 | servicii | 77320000-9 | 30.09.2026 | 3,000 |
| Contract object: mentenanta terenuri sintetice fotbal | ||||||
| DA41296115 | COMUNA DAIA ROMANA CUI: 4562206 | SMART TREND SRL CUI: 18747506 | furnizare | 50610000-4 | 30.09.2026 | 1,806 |
| Contract object: sistem supraveghere video cu panou solar | ||||||
| DA41134915 | COMUNA DAIA ROMANA CUI: 4562206 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 08.09.2026 | 7,000 |
| Contract object: pachet rechizite scolare pentru 25 copii | ||||||
| DA41129907 | COMUNA DAIA ROMANA CUI: 4562206 | EUGEN SERVICE COMPUTER SRL CUI: 27517026 | furnizare | 30125100-2 | 08.09.2026 | 2,884 |
| Contract object: cartuse imprimanta si consumabile | ||||||
| DA41129974 | COMUNA DAIA ROMANA CUI: 4562206 | EUGEN SERVICE COMPUTER SRL CUI: 27517026 | furnizare | 32413100-2 | 08.09.2026 | 149 |
| Contract object: router wifi birou eci | ||||||
| DA41130048 | COMUNA DAIA ROMANA CUI: 4562206 | QUO VADIS SRL CUI: 7863980 | servicii | 72415000-2 | 08.09.2026 | 8,250 |
| Contract object: servicii gazduire web si update site | ||||||
| DA41095569 | COMUNA DAIA ROMANA CUI: 4562206 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 50800000-3 | 02.09.2026 | 1,233 |
| Contract object: consumabile si reparatie | ||||||
| DA41081302 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 31.08.2026 | 8,234 |
| Contract object: benzina, motorina si ad blu | ||||||
| DA41081310 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 44612100-4 | 31.08.2026 | 89 |
| Contract object: butelie | ||||||
| DA41064346 | COMUNA DAIA ROMANA CUI: 4562206 | ECODEP SERVICE SRL CUI: 31806324 | servicii | 50110000-9 | 27.08.2026 | 352 |
| Contract object: inlocuit camera anvelopa buldoexcavator | ||||||
| DA41061445 | COMUNA DAIA ROMANA CUI: 4562206 | NEXXON SRL CUI: 8509728 | furnizare | 34350000-5 | 27.08.2026 | 3,109 |
| Contract object: anvelopa 340/80-20 144 a8 325 alliance buldoexcavator | ||||||
| DA41054707 | COMUNA DAIA ROMANA CUI: 4562206 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 26.08.2026 | 2,630 |
| Contract object: constatare sistem aftertreatment 428-0h7d00934 | ||||||
| DA40993761 | COMUNA DAIA ROMANA CUI: 4562206 | MAGNUM SRL CUI: 6235359 | servicii | 71520000-9 | 14.08.2026 | 16,700 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40963501 | COMUNA DAIA ROMANA CUI: 4562206 | START MEDIA CENTER SRL CUI: 29591797 | servicii | 79341000-6 | 10.08.2026 | 650 |
| Contract object: servicii de publicitate on-line,lansare proiect | ||||||
| DA40963527 | COMUNA DAIA ROMANA CUI: 4562206 | START MEDIA CENTER SRL CUI: 29591797 | servicii | 79341000-6 | 10.08.2026 | 650 |
| Contract object: servicii de publicitate on-line,finalizare proiect | ||||||
| DA40922538 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 24957000-7 | 31.07.2026 | 81 |
| Contract object: ad blue gc 10l | ||||||
| DA40922531 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 44612100-4 | 31.07.2026 | 98 |
| Contract object: butelie | ||||||
| DA40922445 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 31.07.2026 | 1,957 |
| Contract object: benzina fara plumb | ||||||
| DA40922464 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 31.07.2026 | 3,303 |
| Contract object: motorina euro 5 | ||||||
| DA40874984 | COMUNA DAIA ROMANA CUI: 4562206 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453100-8 | 23.07.2026 | 31,352 |
| Contract object: lucrari de interventie in vederea obtinerii autorizatiei de securitate la incendiu scoala daia | ||||||
| DA40874927 | COMUNA DAIA ROMANA CUI: 4562206 | ARBOR DESIGN SRL CUI: 37696875 | servicii | 77310000-6 | 23.07.2026 | 17,958 |
| Contract object: servicii de reparatii sistem de irigat | ||||||
| DA40864766 | COMUNA DAIA ROMANA CUI: 4562206 | GEO PROFI SRL CUI: 14108640 | furnizare | 03413000-8 | 23.07.2026 | 10,000 |
| Contract object: lemn de foc fag | ||||||
| DA40866357 | COMUNA DAIA ROMANA CUI: 4562206 | UNILAV CONS SRL CUI: 28761648 | lucrari | 45450000-6 | 22.07.2026 | 58,010 |
| Contract object: lucrari si proiectare de schimbare destinatie din depozit in grup sanitar si depozit vesela centru c | ||||||
| DA40855636 | COMUNA DAIA ROMANA CUI: 4562206 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 21.07.2026 | 255 |
| Contract object: verificare stingator tip p6/sm6 | ||||||
- 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