| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268815 | COMUNA BERGHIN CUI: 4562257 | DUPEX SRL CUI: 1770555 | furnizare | 43325000-7 | 28.09.2026 | 82,644 |
| Contract object: pachet echipament parcuri de joaca pentru copii pepjc.07 | ||||||
| DA41254462 | COMUNA BERGHIN CUI: 4562257 | AGRO-SILVA SRL CUI: 14657419 | servicii | 16800000-3 | 24.09.2026 | 2,224 |
| Contract object: reparatii utilaje intretinere spatii verzi | ||||||
| DA41254505 | COMUNA BERGHIN CUI: 4562257 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 24.09.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA41152133 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | servicii | 50000000-5 | 10.09.2026 | 3,800 |
| Contract object: reparatii tractor | ||||||
| DA41148168 | COMUNA BERGHIN CUI: 4562257 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 09.09.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA41090746 | COMUNA BERGHIN CUI: 4562257 | BALKAN EXPERT ATESTATE SRL CUI: 39748148 | servicii | 80530000-8 | 02.09.2026 | 1,300 |
| Contract object: curs manager de transport | ||||||
| DA41033341 | COMUNA BERGHIN CUI: 4562257 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 22459100-3 | 21.08.2026 | 180 |
| Contract object: panou afm 60x90 cm cu autocolant printat uv aplicat pe placa | ||||||
| DA41013297 | COMUNA BERGHIN CUI: 4562257 | AGRO-SILVA SRL CUI: 14657419 | servicii | 50800000-3 | 19.08.2026 | 972 |
| Contract object: reparatie motounealta husqvarna | ||||||
| DA41012201 | COMUNA BERGHIN CUI: 4562257 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 19.08.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA40995054 | COMUNA BERGHIN CUI: 4562257 | INTEL TAHO SRL CUI: 45926096 | servicii | 50411400-3 | 14.08.2026 | 1,400 |
| Contract object: verificare tahograf inteligent gen 2 | ||||||
| DA40989601 | COMUNA BERGHIN CUI: 4562257 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 13.08.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||||
| DA40968019 | COMUNA BERGHIN CUI: 4562257 | AUTO CRIS MOTORS SRL CUI: 27711340 | servicii | 71631200-2 | 10.08.2026 | 207 |
| Contract object: inspectie tehnica periodica microbuz > 3500kg ; transport persoane ( autobuz ) | ||||||
| DA40968048 | COMUNA BERGHIN CUI: 4562257 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192000-1 | 10.08.2026 | 175 |
| Contract object: stampile r30 | ||||||
| DA40943016 | COMUNA BERGHIN CUI: 4562257 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 05.08.2026 | 4,951 |
| Contract object: servicii de asigurare rca | ||||||
| DA40935225 | COMUNA BERGHIN CUI: 4562257 | STEFYCONT SRL CUI: 21676820 | servicii | 79212100-4 | 04.08.2026 | 9,800 |
| Contract object: servicii audit financiar proiecte fonduri europene | ||||||
| DA40935294 | COMUNA BERGHIN CUI: 4562257 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 04.08.2026 | 705 |
| Contract object: anunt/comunicat de presa cotidian local judetul alba, dimensiune 14,1x10 cm | ||||||
| DA40916237 | COMUNA BERGHIN CUI: 4562257 | MAGNUM SRL CUI: 6235359 | servicii | 71520000-9 | 31.07.2026 | 34,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de constructii si instalatiidirigentie de santier | ||||||
| DA40904867 | COMUNA BERGHIN CUI: 4562257 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 29.07.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40904951 | COMUNA BERGHIN CUI: 4562257 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 29.07.2026 | 8,390 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40899019 | COMUNA BERGHIN CUI: 4562257 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112400-2 | 28.07.2026 | 64 |
| Contract object: pachet materiale | ||||||
| DA40895518 | COMUNA BERGHIN CUI: 4562257 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 28.07.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA40889572 | COMUNA BERGHIN CUI: 4562257 | SALLI TRANSILVANIA SRL CUI: 46706668 | servicii | 79411000-8 | 28.07.2026 | 40,000 |
| Contract object: servicii consultanta management proiect parc fotovoltaic | ||||||
| DA40889612 | COMUNA BERGHIN CUI: 4562257 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112000-3 | 28.07.2026 | 1,171 |
| Contract object: revizie vehicul ab03wxw | ||||||
| DA40881613 | COMUNA BERGHIN CUI: 4562257 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 24.07.2026 | 1,731 |
| Contract object: consumabile utilaje husqvarna | ||||||
| DA40839279 | COMUNA BERGHIN CUI: 4562257 | SEVCO INSTALATII SRL CUI: 15034893 | servicii | 45259300-0 | 17.07.2026 | 2,621 |
| Contract object: reparatii instalatii termice | ||||||
- 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