| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302606 | COMUNA CORBEANCA CUI: 4611538 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30197643-5 | 30.09.2026 | 2,177 |
| Contract object: furnizarea de topuri de hartie pentru primarie, spclep si politia locala | ||||||
| DA41269652 | COMUNA CORBEANCA CUI: 4611538 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48620000-0 | 28.09.2026 | 468 |
| Contract object: furnizarea de licente software (windows 10/11 pro si office 2024 pro plus) pentru angajati | ||||||
| DA41261451 | COMUNA CORBEANCA CUI: 4611538 | TMA SERV SRL CUI: 15516760 | servicii | 32424000-1 | 25.09.2026 | 47,897 |
| Contract object: servicii de realizare a infrastructurii de retea si de implementare a sistemului wi-fi la scoala | ||||||
| DA41236975 | COMUNA CORBEANCA CUI: 4611538 | ROEL SRL CUI: 1596786 | furnizare | 50313200-4 | 22.09.2026 | 757 |
| Contract object: servicii de reparatie pentru doua imprimante marca ricoh aflate in folosinta primariei | ||||||
| DA41185414 | COMUNA CORBEANCA CUI: 4611538 | ROTAREXIM SA CUI: 1465985 | furnizare | 18422000-3 | 15.09.2026 | 210 |
| Contract object: furnizarea de bunuri necesare desfasurarii activitatii spclep corbeanca | ||||||
| DA41184437 | COMUNA CORBEANCA CUI: 4611538 | GALEX CONSULTING 99 SRL CUI: 14915771 | servicii | 71317000-3 | 15.09.2026 | 25,800 |
| Contract object: servicii externe de securitate si sanatate in munca (ssm) si de aparare impotriva incendiilor | ||||||
| DA41118182 | COMUNA CORBEANCA CUI: 4611538 | NADIROM CAPITAL SRL CUI: 48256594 | furnizare | 39831240-0 | 07.09.2026 | 40,412 |
| Contract object: materiale de curatenie necesare desfasurarii activitatii unitatilor de invatamant | ||||||
| DA41118985 | COMUNA CORBEANCA CUI: 4611538 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 07.09.2026 | 8,595 |
| Contract object: cosuri de gunoi si pubele proiect etapizat, if scolara etapa ii, cod smis 328250 | ||||||
| DA41118664 | COMUNA CORBEANCA CUI: 4611538 | EURO PEST MANAGEMENT SRL CUI: 32886275 | servicii | 90921000-9 | 07.09.2026 | 50,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare (ddd) in unitatile de invatamant si in cladirile | ||||||
| DA41117463 | COMUNA CORBEANCA CUI: 4611538 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 42912310-8 | 04.09.2026 | 10,800 |
| Contract object: furnizarea si instalarea de dozatoare de apa (purificatoare) | ||||||
| DA41108611 | COMUNA CORBEANCA CUI: 4611538 | RETTER PROJECTMANAGEMENT SRL CUI: 18490576 | lucrari | 45111291-4 | 03.09.2026 | 79,724 |
| Contract object: lucrari de desfiintare a imprejmuirii din beton si de amenajare a unei parcari | ||||||
| DA41106218 | COMUNA CORBEANCA CUI: 4611538 | MASTER HEAT CONSTRUCT SRL CUI: 17299269 | servicii | 50730000-1 | 03.09.2026 | 13,440 |
| Contract object: servicii de mentenanta si igienizare pentru aparatele de aer conditionat | ||||||
| DA41101318 | COMUNA CORBEANCA CUI: 4611538 | RETTER PROJECTMANAGEMENT SRL CUI: 18490576 | lucrari | 45111291-4 | 02.09.2026 | 79,905 |
| Contract object: lucrari de amenajare a unei parcari in suprafata de 1.600 mp pe terenul situat in corbeanca | ||||||
| DA41099000 | COMUNA CORBEANCA CUI: 4611538 | ROUTE CONCEPT SRL CUI: 36363937 | servicii | 71319000-7 | 02.09.2026 | 28,750 |
| Contract object: etapa i - actualizarea informatiilor topografice, verificarea situatiei din teren | ||||||
| DA41099132 | COMUNA CORBEANCA CUI: 4611538 | ROUTE CONCEPT SRL CUI: 36363937 | servicii | 79314000-8 | 02.09.2026 | 64,500 |
| Contract object: etapa ii - raportul de stadiu al investitiei si minimum trei scenarii de dezvoltare | ||||||
| DA41096654 | COMUNA CORBEANCA CUI: 4611538 | STAR STING SRL CUI: 25408111 | furnizare | 35111320-4 | 02.09.2026 | 5,148 |
| Contract object: stingatoare portative (extinctoare) pentru ifr scolara cod smis 328250 | ||||||
| DA41096826 | COMUNA CORBEANCA CUI: 4611538 | STAR STING SRL CUI: 25408111 | furnizare | 35111320-4 | 02.09.2026 | 3,600 |
| Contract object: stingatoare portative (extinctoare) pentru ifr scolara cod smis 328250 | ||||||
| DA41095961 | COMUNA CORBEANCA CUI: 4611538 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 02.09.2026 | 170 |
| Contract object: recipient colector de toner rezidual (waste toner box) compatibil | ||||||
| DA41093701 | COMUNA CORBEANCA CUI: 4611538 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 02.09.2026 | 3,122 |
| Contract object: materiale de birotica, papetarie si tipizate scolare - lotul 2 | ||||||
| DA41090344 | COMUNA CORBEANCA CUI: 4611538 | ANDRONIU CONSULTING SRL CUI: 24149469 | servicii | 79419000-4 | 02.09.2026 | 10,000 |
| Contract object: servicii de evaluare - determinarea valorii de piata a chiriei pentru imobile | ||||||
| DA41090052 | COMUNA CORBEANCA CUI: 4611538 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197000-6 | 01.09.2026 | 432 |
| Contract object: materiale de birotica, papetarie si tipizate scolare - lotul 1 | ||||||
| DA41091350 | COMUNA CORBEANCA CUI: 4611538 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 42912310-8 | 01.09.2026 | 5,015 |
| Contract object: servicii de mentenanta, igienizare si inlocuire consumabile pentru dozatoarele de apa (purificatoare | ||||||
| DA41086251 | COMUNA CORBEANCA CUI: 4611538 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39161000-8 | 01.09.2026 | 26,903 |
| Contract object: mobilier si dotari pentru o sala de grupa din cadrul gradinitei petresti | ||||||
| DA41049397 | COMUNA CORBEANCA CUI: 4611538 | NADIROM CAPITAL SRL CUI: 48256594 | furnizare | 39831240-0 | 26.08.2026 | 10,286 |
| Contract object: furnizarea materialelor de curatenie si igiena necesare desfasurarii activitatilor administrative | ||||||
| DA41049813 | COMUNA CORBEANCA CUI: 4611538 | TIMAS SRL CUI: 4899512 | furnizare | 50110000-9 | 25.08.2026 | 100,000 |
| Contract object: servicii de service, intretinere si reparatii auto, precum si efectuarea inspectiilor tehnice period | ||||||
- 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