| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258970 | COMUNA HOMOROD CUI: 4646943 | VICTORIA ECO SOLAR SRL CUI: 39230218 | servicii | 71328000-3 | 24.09.2026 | 4,500 |
| Contract object: realizarea capacitatilor noi de stocare energie din surse regenerabile | ||||||
| DA41251076 | COMUNA HOMOROD CUI: 4646943 | EUROPROJECT AUDIT SRL CUI: 53391210 | furnizare | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41239793 | COMUNA HOMOROD CUI: 4646943 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 43640000-1 | 23.09.2026 | 2,363 |
| Contract object: piese buldoexcavator | ||||||
| DA41240158 | COMUNA HOMOROD CUI: 4646943 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 23.09.2026 | 1,997 |
| Contract object: pachet produse de curatenie ph | ||||||
| DA41240117 | COMUNA HOMOROD CUI: 4646943 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 79521000-2 | 22.09.2026 | 780 |
| Contract object: inchiriere multifunctionala brother mfc-l6900dw | ||||||
| DA41234099 | COMUNA HOMOROD CUI: 4646943 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 22.09.2026 | 750 |
| Contract object: pachet reparatii curente ,curatenie si functionare | ||||||
| DA41226330 | COMUNA HOMOROD CUI: 4646943 | ARAMAR CONCEPT SRL CUI: 40157021 | lucrari | 45233140-2 | 22.09.2026 | 1,670 |
| Contract object: reparatii drumuri | ||||||
| DA41226506 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30192700-8 | 21.09.2026 | 1,516 |
| Contract object: pachet papetarie | ||||||
| DA41226466 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 21.09.2026 | 2,480 |
| Contract object: pachet tonere | ||||||
| DA41164564 | COMUNA HOMOROD CUI: 4646943 | DIASMART BUSINESS SRL CUI: 52843635 | servicii | 80530000-8 | 11.09.2026 | 869 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA41147769 | COMUNA HOMOROD CUI: 4646943 | IGF GRUP SRL CUI: 40430724 | furnizare | 45310000-3 | 10.09.2026 | 232,234 |
| Contract object: racordare cef | ||||||
| DA41147577 | COMUNA HOMOROD CUI: 4646943 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41082397 | COMUNA HOMOROD CUI: 4646943 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 43640000-1 | 01.09.2026 | 5,026 |
| Contract object: d/m cruce planetara | ||||||
| DA40993418 | COMUNA HOMOROD CUI: 4646943 | MECOMAG HV SRL CUI: 26100062 | furnizare | 43260000-3 | 14.08.2026 | 37,100 |
| Contract object: incarcator frontal solis 90 | ||||||
| DA40993439 | COMUNA HOMOROD CUI: 4646943 | MECOMAG HV SRL CUI: 26100062 | furnizare | 16700000-2 | 14.08.2026 | 225,780 |
| Contract object: tractor solis 90 | ||||||
| DA40913507 | COMUNA HOMOROD CUI: 4646943 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 30.07.2026 | 98,000 |
| Contract object: servicii de consultanta elaborare, depunere si implementare proiect fondul pt modernizare autoconsum | ||||||
| DA40894192 | COMUNA HOMOROD CUI: 4646943 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.07.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40859809 | COMUNA HOMOROD CUI: 4646943 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 21.07.2026 | 120 |
| Contract object: prestari servicii publicare anunt esential | ||||||
| DA40843281 | COMUNA HOMOROD CUI: 4646943 | AQUA SRL CUI: 1103985 | furnizare | 45262220-9 | 20.07.2026 | 156,990 |
| Contract object: executie foraj de apa | ||||||
| DA40818878 | COMUNA HOMOROD CUI: 4646943 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 14.07.2026 | 2,239 |
| Contract object: pachet reparatii curente si functionare | ||||||
| DA40711144 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 50000000-5 | 26.06.2026 | 3,760 |
| Contract object: pachet servicii inf. soft si hard | ||||||
| DA40711165 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30237200-1 | 26.06.2026 | 1,714 |
| Contract object: pachet periferice | ||||||
| DA40711185 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30192700-8 | 26.06.2026 | 256 |
| Contract object: pachet papetarie | ||||||
| DA40711215 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30237100-0 | 26.06.2026 | 3,100 |
| Contract object: pachet componente pc, laptop, piese | ||||||
| DA40711236 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 26.06.2026 | 1,320 |
| Contract object: pachet cartuse toner | ||||||
- 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