| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284721 | COMUNA SIC CUI: 4617689 | ARCOTERM INSTAL SRL CUI: 29860216 | lucrari | 45332000-3 | 29.09.2026 | 45,750 |
| Contract object: lucrari de bransament apa, racord canalizare si racord gaze naturale | ||||||
| DA41281617 | COMUNA SIC CUI: 4617689 | GENERAL PREST SRL CUI: 18869490 | furnizare | 39294100-0 | 28.09.2026 | 560 |
| Contract object: fanion pentru institutii | ||||||
| DA41250124 | COMUNA SIC CUI: 4617689 | CLEVER TALENT SRL CUI: 45169353 | servicii | 71322000-1 | 24.09.2026 | 10,000 |
| Contract object: intocmire caiet de sarcini | ||||||
| DA41246177 | COMUNA SIC CUI: 4617689 | ELECTRIS INSTAL SRL CUI: 8728833 | lucrari | 45310000-3 | 23.09.2026 | 191,723 |
| Contract object: alimentare cu energie electrica | ||||||
| DA41207384 | COMUNA SIC CUI: 4617689 | E HUB SRL CUI: 51770829 | furnizare | 30231310-3 | 17.09.2026 | 860 |
| Contract object: monitor business led 27, ips, 75hz, 1ms, hdr 10 | ||||||
| DA41209203 | COMUNA SIC CUI: 4617689 | FARCAS VASILE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 50125469 | furnizare | 45422100-2 | 17.09.2026 | 5,500 |
| Contract object: foisor | ||||||
| DA41206584 | COMUNA SIC CUI: 4617689 | TOPO ZAMF SRL CUI: 34267364 | servicii | 71351810-4 | 17.09.2026 | 2,000 |
| Contract object: servicii de topografice | ||||||
| DA41199220 | COMUNA SIC CUI: 4617689 | GENERAL PREST SRL CUI: 18869490 | furnizare | 39294100-0 | 17.09.2026 | 625 |
| Contract object: pachet invitatii | ||||||
| DA41180531 | COMUNA SIC CUI: 4617689 | CLEVER TALENT SRL CUI: 45169353 | servicii | 71322000-1 | 16.09.2026 | 10,000 |
| Contract object: servicii de intocmire a caietului de sarcini | ||||||
| DA41170414 | COMUNA SIC CUI: 4617689 | ELECTRIS INSTAL SRL CUI: 8728833 | lucrari | 50232100-1 | 14.09.2026 | 14,790 |
| Contract object: lucrari de intretinere si mentinere a instalatiilor electrice de iluminat public | ||||||
| DA41160529 | COMUNA SIC CUI: 4617689 | KLK TRANS SERVICE SRL CUI: 16572254 | lucrari | 45111230-9 | 11.09.2026 | 3,000 |
| Contract object: lucrari cu cilindru compactor | ||||||
| DA41069916 | COMUNA SIC CUI: 4617689 | BESA PEST SRL CUI: 37956835 | servicii | 90921000-9 | 28.08.2026 | 2,800 |
| Contract object: prestare servicii de dezinsectie si deratizare | ||||||
| DA41062072 | COMUNA SIC CUI: 4617689 | MAXI SPORT JUNIOR SRL CUI: 35887364 | lucrari | 77320000-9 | 27.08.2026 | 31,552 |
| Contract object: lucrari de mentenanta si reparatii teren sport | ||||||
| DA41014517 | COMUNA SIC CUI: 4617689 | SICICORA SRL CUI: 16989406 | furnizare | 14210000-6 | 19.08.2026 | 5,280 |
| Contract object: refuz ciur | ||||||
| DA40979635 | COMUNA SIC CUI: 4617689 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 12.08.2026 | 1,900 |
| Contract object: pachet servicii psi | ||||||
| DA40952021 | COMUNA SIC CUI: 4617689 | E HUB SRL CUI: 51770829 | furnizare | 48000000-8 | 07.08.2026 | 6,729 |
| Contract object: pachet sistem informatic secretar-garantie 3 ani | ||||||
| DA40920841 | COMUNA SIC CUI: 4617689 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 34928500-3 | 31.07.2026 | 17,029 |
| Contract object: aparate de iluminat stradal | ||||||
| DA40917577 | COMUNA SIC CUI: 4617689 | SICICORA SRL CUI: 16989406 | servicii | 63712000-3 | 31.07.2026 | 8,000 |
| Contract object: transport autobasculanta | ||||||
| DA40919184 | COMUNA SIC CUI: 4617689 | EMALUC PDRGRUP SRL CUI: 47480355 | servicii | 60000000-8 | 31.07.2026 | 14,000 |
| Contract object: servicii de transport cu autobasculanta de 40t | ||||||
| DA40919206 | COMUNA SIC CUI: 4617689 | EMALUC PDRGRUP SRL CUI: 47480355 | servicii | 60000000-8 | 31.07.2026 | 8,000 |
| Contract object: servicii de transport cu autobasculanta 8x4 24t | ||||||
| DA40910069 | COMUNA SIC CUI: 4617689 | DANTAM METAL SRL CUI: 48817980 | lucrari | 45451100-4 | 30.07.2026 | 6,500 |
| Contract object: suport ghiveci | ||||||
| DA40895492 | COMUNA SIC CUI: 4617689 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | lucrari | 45453100-8 | 28.07.2026 | 269,943 |
| Contract object: lucrari reabilitare | ||||||
| DA40874131 | COMUNA SIC CUI: 4617689 | GRICON SRL CUI: 15500950 | furnizare | 14210000-6 | 23.07.2026 | 13,000 |
| Contract object: piatra concasata 20-40 | ||||||
| DA40874100 | COMUNA SIC CUI: 4617689 | GRICON SRL CUI: 15500950 | furnizare | 14210000-6 | 23.07.2026 | 15,000 |
| Contract object: piatra concasata ( 0-16 ) | ||||||
| DA40873160 | COMUNA SIC CUI: 4617689 | GRICON SRL CUI: 15500950 | furnizare | 14210000-6 | 23.07.2026 | 5,500 |
| Contract object: piatra concasata 0-63 | ||||||
- 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