| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280030 | COMUNA FELDIOARA CUI: 4728326 | DIGIMART SRL CUI: 48311710 | furnizare | 42610000-5 | 29.09.2026 | 22,238 |
| Contract object: masina de gravat si taiat laser 130w pentru dotare atelier de practica liceul p.rares | ||||||
| DA41268859 | COMUNA FELDIOARA CUI: 4728326 | IPSO SRL CUI: 5368365 | furnizare | 42122000-0 | 29.09.2026 | 26,033 |
| Contract object: echipament de pompare apa centrifug actionat la priza de putere a tractorului (pto) | ||||||
| DA41212834 | COMUNA FELDIOARA CUI: 4728326 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 44423000-1 | 18.09.2026 | 1,883 |
| Contract object: materiale intretinere si curatenie pt primaria feldioara | ||||||
| DA41183645 | COMUNA FELDIOARA CUI: 4728326 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 15.09.2026 | 1,872 |
| Contract object: servicii de asigurare rca bv 75 wuw | ||||||
| DA41163620 | COMUNA FELDIOARA CUI: 4728326 | DIGIMART SRL CUI: 48311710 | furnizare | 42610000-5 | 15.09.2026 | 15,942 |
| Contract object: masina de gravat si taiat laser 130w pentru dotare atelier de practica liceul p.rares | ||||||
| DA41168920 | COMUNA FELDIOARA CUI: 4728326 | TUBONI TRADE SRL CUI: 27891879 | furnizare | 43810000-4 | 14.09.2026 | 23,198 |
| Contract object: masina de rindeluit si fierastrau cu banda dotare atelier de practica liceul petru rares | ||||||
| DA41128543 | COMUNA FELDIOARA CUI: 4728326 | ALO IT-NETWORK SRL CUI: 41411070 | servicii | 32323500-8 | 08.09.2026 | 30,315 |
| Contract object: sistem de supraveghere video si infrastructura retea la baza sportiva feldioara | ||||||
| DA41093227 | COMUNA FELDIOARA CUI: 4728326 | PUR SI SIMPLU IND SRL CUI: 22493244 | furnizare | 24312220-2 | 03.09.2026 | 8,450 |
| Contract object: hipoclorit de sodiu 12,5% pt statia de tratare a apei, crizbav | ||||||
| DA41057598 | COMUNA FELDIOARA CUI: 4728326 | CREATIVE VET-ZONE SRL CUI: 28235260 | servicii | 85200000-1 | 31.08.2026 | 12,000 |
| Contract object: servicii permanenta/interventie imediata pt prevenirea/combaterea atacurilor de urs in com feldioara | ||||||
| DA41053706 | COMUNA FELDIOARA CUI: 4728326 | ONIK SISTEM SRL CUI: 19236569 | servicii | 31121000-0 | 28.08.2026 | 6,800 |
| Contract object: inchiriere grup generator 45 kva pt zilele comunei | ||||||
| DA40996166 | COMUNA FELDIOARA CUI: 4728326 | PROTESAN SERV SRL CUI: 13051600 | servicii | 71310000-4 | 14.08.2026 | 28,926 |
| Contract object: achizitie servicii ssm - eficeintizare energetica liceu feldioara | ||||||
| DA40982144 | COMUNA FELDIOARA CUI: 4728326 | AB-STUDIO CONSTRUCT SRL CUI: 32611541 | servicii | 71318000-0 | 13.08.2026 | 28,000 |
| Contract object: serviciile de consultanta tehnica-verificare livrabile sf varianta de ocolire feldioara | ||||||
| DA40954561 | COMUNA FELDIOARA CUI: 4728326 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 44423000-1 | 06.08.2026 | 1,096 |
| Contract object: materiale intretinere si curatenie | ||||||
| DA40949925 | COMUNA FELDIOARA CUI: 4728326 | RI BUSINESS SOLUTION GROUP SRL CUI: 30540525 | servicii | 92360000-2 | 06.08.2026 | 20,000 |
| Contract object: show pirotehnic ocazionat de zilele comunei fedioara | ||||||
| DA40946777 | COMUNA FELDIOARA CUI: 4728326 | EDITURA FOTON SRL CUI: 36464613 | servicii | 79823000-9 | 06.08.2026 | 3,400 |
| Contract object: bilete policromie inseriate intrare cetatea feldioara | ||||||
| DA40914088 | COMUNA FELDIOARA CUI: 4728326 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42122000-0 | 30.07.2026 | 2,135 |
| Contract object: motopompa pentru apa semimurdara honda wb30xt drx cu furtun abs. 3 - 8m inclus | ||||||
| DA40908801 | COMUNA FELDIOARA CUI: 4728326 | SD BUGET EXPERT SRL CUI: 38470140 | servicii | 66171000-9 | 29.07.2026 | 10,000 |
| Contract object: modificarea conditiilor contractuale aferente unui imprumut pentru comuna feldioara | ||||||
| DA40839815 | COMUNA FELDIOARA CUI: 4728326 | CREATIVE MEDIA SRL CUI: 18744631 | servicii | 45310000-3 | 20.07.2026 | 15,000 |
| Contract object: servicii de operare, administrare si mentenanta a statiilor de incarcae pentru autoturisme electrice | ||||||
| DA40797847 | COMUNA FELDIOARA CUI: 4728326 | ONIK SISTEM SRL CUI: 19236569 | servicii | 50232100-1 | 10.07.2026 | 50,000 |
| Contract object: pachet servicii intretinere iluminat public in comuna feldioara | ||||||
| DA40786992 | COMUNA FELDIOARA CUI: 4728326 | TRUE AGENCY SRL CUI: 47197864 | servicii | 79952000-2 | 09.07.2026 | 269,800 |
| Contract object: organizare eveniment cavalerii teutoni se intorc in cetatea feldioara editia 2026 | ||||||
| DA40752074 | COMUNA FELDIOARA CUI: 4728326 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 44163200-2 | 03.07.2026 | 25 |
| Contract object: racord contor apa rece dn 15 pentru montare contoare apa bl 15 feldioara | ||||||
| DA40727500 | COMUNA FELDIOARA CUI: 4728326 | IMAP MEDIA SRL CUI: 53226948 | furnizare | 44423450-0 | 30.06.2026 | 80,000 |
| Contract object: realizare placute cu numere postale si placute cu denumiri de strazi, inclusiv servicii conexe | ||||||
| DA40705454 | COMUNA FELDIOARA CUI: 4728326 | PUR SI SIMPLU IND SRL CUI: 22493244 | furnizare | 24312220-2 | 29.06.2026 | 8,450 |
| Contract object: hipoclorit de sodiu 12,5% pt statia de tratare a apei, crizbav | ||||||
| DA40704071 | COMUNA FELDIOARA CUI: 4728326 | FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 | furnizare | 39831240-0 | 25.06.2026 | 3,593 |
| Contract object: produse de birotica si curatenie | ||||||
| DA40697484 | COMUNA FELDIOARA CUI: 4728326 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 25.06.2026 | 1,934 |
| Contract object: contor de apa rece dn 15 mm pt apartamentele aflate in dotarea primariei feldioara, bl 15 | ||||||
- 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