| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262011 | COMUNA INTREGALDE CUI: 4562524 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.09.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41254703 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 24.09.2026 | 167 |
| Contract object: benzina generator | ||||||
| DA41221131 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 21.09.2026 | 1,226 |
| Contract object: benzina si motorina | ||||||
| DA41123887 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 07.09.2026 | 374 |
| Contract object: benzina | ||||||
| DA41103148 | COMUNA INTREGALDE CUI: 4562524 | LUCIEN SOLUTIONS SRL CUI: 34617281 | servicii | 71520000-9 | 03.09.2026 | 10,000 |
| Contract object: servicii dirigentie de santier - reparatii camin cultural | ||||||
| DA41038667 | COMUNA INTREGALDE CUI: 4562524 | ACIT CONSTRUCT SRL CUI: 48366260 | lucrari | 45453000-7 | 24.08.2026 | 105,466 |
| Contract object: renovare camin cultural loc. intregalde | ||||||
| DA41030087 | COMUNA INTREGALDE CUI: 4562524 | DAMI PROD SRL CUI: 6615790 | servicii | 90000000-7 | 21.08.2026 | 1,590 |
| Contract object: servicii de vidanjare | ||||||
| DA40992824 | COMUNA INTREGALDE CUI: 4562524 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 13.08.2026 | 8,000 |
| Contract object: servicii infromatice inrolare ghiseul.ro | ||||||
| DA40983410 | COMUNA INTREGALDE CUI: 4562524 | INFOGRUP SRL CUI: 8266084 | furnizare | 30213300-8 | 12.08.2026 | 4,091 |
| Contract object: calculator de birou | ||||||
| DA40968106 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 10.08.2026 | 342 |
| Contract object: benzina | ||||||
| DA40950577 | COMUNA INTREGALDE CUI: 4562524 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 539 |
| Contract object: pachet materiale | ||||||
| DA40942273 | COMUNA INTREGALDE CUI: 4562524 | EUROPEXPRES SRL CUI: 12214962 | servicii | 45520000-8 | 05.08.2026 | 143,000 |
| Contract object: inchiriere utilaje reparatii drumuri si piatra sparta | ||||||
| DA40884432 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 27.07.2026 | 261 |
| Contract object: benzina | ||||||
| DA40880443 | COMUNA INTREGALDE CUI: 4562524 | IONICA FOREST SRL CUI: 16793891 | servicii | 77211100-3 | 24.07.2026 | 79,050 |
| Contract object: prestari servicii exploatare forestiera | ||||||
| DA40863461 | COMUNA INTREGALDE CUI: 4562524 | INFOGRUP SRL CUI: 8266084 | furnizare | 31154000-0 | 23.07.2026 | 223 |
| Contract object: ups | ||||||
| DA40819028 | COMUNA INTREGALDE CUI: 4562524 | DAMI PROD SRL CUI: 6615790 | servicii | 90000000-7 | 14.07.2026 | 1,590 |
| Contract object: servicii de vidanjare | ||||||
| DA40811861 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 14.07.2026 | 1,413 |
| Contract object: motorina si benzina | ||||||
| DA40766694 | COMUNA INTREGALDE CUI: 4562524 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 06.07.2026 | 897 |
| Contract object: asigurare rca tractor si remorca | ||||||
| DA40760284 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 03.07.2026 | 260 |
| Contract object: benzina | ||||||
| DA40750867 | COMUNA INTREGALDE CUI: 4562524 | SCOLARO PROMO SRL CUI: 13122247 | furnizare | 39522120-4 | 02.07.2026 | 1,240 |
| Contract object: copertine standuri | ||||||
| DA40728782 | COMUNA INTREGALDE CUI: 4562524 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522530-1 | 30.06.2026 | 1,154 |
| Contract object: pavilion pliabil otel 3x3m alb | ||||||
| DA40705701 | COMUNA INTREGALDE CUI: 4562524 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | servicii | 92312000-1 | 25.06.2026 | 9,000 |
| Contract object: spectacolde teatru 22-23.08.2026 | ||||||
| DA40701173 | COMUNA INTREGALDE CUI: 4562524 | ENSEV SRL CUI: 33479539 | servicii | 71314300-5 | 25.06.2026 | 4,500 |
| Contract object: servicii realizare certificat de performanta energetica cladire scoala | ||||||
| DA40690863 | COMUNA INTREGALDE CUI: 4562524 | DAMI PROD SRL CUI: 6615790 | furnizare | 45215500-2 | 24.06.2026 | 1,800 |
| Contract object: toalete ecologice | ||||||
| DA40690229 | COMUNA INTREGALDE CUI: 4562524 | CHIRIAC PROIECT SRL CUI: 37729760 | servicii | 71322000-1 | 23.06.2026 | 15,000 |
| Contract object: servicii proiectare reabilitare cladire remiza psi | ||||||
- 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