| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298010 | COMUNA ALMASU CUI: 4637619 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 840 |
| Contract object: achizitie kit semnatura electronica | ||||||
| DA41285802 | COMUNA ALMASU CUI: 4637619 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 3,128 |
| Contract object: achizitie produse camin jebucu | ||||||
| DA41201368 | COMUNA ALMASU CUI: 4637619 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: achizitie servicii audit economic | ||||||
| DA41200188 | COMUNA ALMASU CUI: 4637619 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 17.09.2026 | 5,376 |
| Contract object: achizitie produse grup sanitar petrinzel | ||||||
| DA41175221 | COMUNA ALMASU CUI: 4637619 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 14.09.2026 | 1,535 |
| Contract object: achizitie servicii de reparatii | ||||||
| DA41165570 | COMUNA ALMASU CUI: 4637619 | DEDEMAN SRL CUI: 2816464 | furnizare | 03111000-2 | 11.09.2026 | 252 |
| Contract object: achizitie seminte gazon | ||||||
| DA41101037 | COMUNA ALMASU CUI: 4637619 | SZTRANYAK ZSOLT TIBI INTREPRINDERE INDIVIDUALA CUI: 22074351 | lucrari | 45111220-6 | 07.09.2026 | 4,830 |
| Contract object: achizitie lucrari de indepartare a vegetatiei | ||||||
| DA41101079 | COMUNA ALMASU CUI: 4637619 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831240-0 | 03.09.2026 | 841 |
| Contract object: achizitie produse curatenie | ||||||
| DA41028860 | COMUNA ALMASU CUI: 4637619 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715300-0 | 21.08.2026 | 145 |
| Contract object: achizitie produse baie petrinzel | ||||||
| DA41004746 | COMUNA ALMASU CUI: 4637619 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 17.08.2026 | 995 |
| Contract object: achizitie tonere | ||||||
| DA40992042 | COMUNA ALMASU CUI: 4637619 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 6,207 |
| Contract object: achizitie produse baie petrinzel | ||||||
| DA40991520 | COMUNA ALMASU CUI: 4637619 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 994 |
| Contract object: achizitie baie camin petrinzel | ||||||
| DA40990208 | COMUNA ALMASU CUI: 4637619 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72413000-8 | 13.08.2026 | 7,000 |
| Contract object: achizitie servicii realizare site | ||||||
| DA40968931 | COMUNA ALMASU CUI: 4637619 | FEDERENCIUC ENERGY SRL CUI: 32807875 | servicii | 77210000-5 | 12.08.2026 | 54,336 |
| Contract object: achizitie servicii de exploatare forestiera si transport | ||||||
| DA40972391 | COMUNA ALMASU CUI: 4637619 | MUSIC FOR EVERYONE SRL CUI: 52182290 | servicii | 79952000-2 | 11.08.2026 | 61,000 |
| Contract object: achizitie servicii eveniment ,,ziua comunei almasu | ||||||
| DA40962789 | COMUNA ALMASU CUI: 4637619 | BRONTO COMPROD SRL CUI: 6541943 | servicii | 50800000-3 | 11.08.2026 | 1,446 |
| Contract object: achizitie servici de intretinere tractoras | ||||||
| DA40967311 | COMUNA ALMASU CUI: 4637619 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66515400-7 | 10.08.2026 | 5,043 |
| Contract object: achizitie rca microbuz electric | ||||||
| DA40898911 | COMUNA ALMASU CUI: 4637619 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 28.07.2026 | 1,335 |
| Contract object: achizitie produse birotica | ||||||
| DA40883698 | COMUNA ALMASU CUI: 4637619 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831240-0 | 24.07.2026 | 586 |
| Contract object: achizitie prosuse curatenie | ||||||
| DA40883579 | COMUNA ALMASU CUI: 4637619 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 24.07.2026 | 9,721 |
| Contract object: achizitie materiale baie sfarasu | ||||||
| DA40860015 | COMUNA ALMASU CUI: 4637619 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 42420000-6 | 22.07.2026 | 2,589 |
| Contract object: achizitie cupa buldoexcavator | ||||||
| DA40786560 | COMUNA ALMASU CUI: 4637619 | SZTRANYAK ZSOLT TIBI INTREPRINDERE INDIVIDUALA CUI: 22074351 | servicii | 45111220-6 | 09.07.2026 | 6,750 |
| Contract object: achizitie toaletare vegetatie | ||||||
| DA40778075 | COMUNA ALMASU CUI: 4637619 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312122-5 | 07.07.2026 | 203 |
| Contract object: achizitie clorura ferica | ||||||
| DA40769859 | COMUNA ALMASU CUI: 4637619 | OPTGROUP SRL CUI: 31039205 | furnizare | 44164310-3 | 06.07.2026 | 4,295 |
| Contract object: achizitie tuburi corogate | ||||||
| DA40736943 | COMUNA ALMASU CUI: 4637619 | SILVTECH SOLUTIONS SRL CUI: 31177984 | furnizare | 31518200-2 | 01.07.2026 | 4,147 |
| Contract object: achizitie sistem de siguranta | ||||||
- 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