| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293580 | COMUNA CATA CUI: 4801370 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 29.09.2026 | 2,650 |
| Contract object: pachet placute sr 13600 18/09/2026 | ||||||
| DA41293449 | COMUNA CATA CUI: 4801370 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | furnizare | 44618320-4 | 29.09.2026 | 125 |
| Contract object: dopuri ovale | ||||||
| DA41191120 | COMUNA CATA CUI: 4801370 | ROXANA SERCOM SRL CUI: 3781704 | furnizare | 39831240-0 | 25.09.2026 | 50 |
| Contract object: sapun lichid | ||||||
| DA41228206 | COMUNA CATA CUI: 4801370 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 24951100-6 | 21.09.2026 | 239 |
| Contract object: pachet piese de schimb | ||||||
| DA41204235 | COMUNA CATA CUI: 4801370 | SKYTOPOSCANER SRL CUI: 33222925 | servicii | 71355200-3 | 17.09.2026 | 46,400 |
| Contract object: servicii cadastrale | ||||||
| DA41202201 | COMUNA CATA CUI: 4801370 | TEAM OF MINDS SRL CUI: 48583146 | servicii | 72224000-1 | 17.09.2026 | 10,000 |
| Contract object: consultanta in vederea, elaborarii scrierii unor cereri de finantare parc fotovoltaic | ||||||
| DA41165534 | COMUNA CATA CUI: 4801370 | ROXANA SERCOM SRL CUI: 3781704 | furnizare | 39831240-0 | 16.09.2026 | 898 |
| Contract object: produse de curatenie - camine culturale | ||||||
| DA41151700 | COMUNA CATA CUI: 4801370 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39292400-9 | 10.09.2026 | 1,454 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41124311 | COMUNA CATA CUI: 4801370 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 08.09.2026 | 2,864 |
| Contract object: pachet reparatii curente | ||||||
| DA41124334 | COMUNA CATA CUI: 4801370 | TAXUS PROD SRL CUI: 6129730 | furnizare | 34913000-0 | 08.09.2026 | 5,134 |
| Contract object: pachet piese de schimb | ||||||
| DA41114194 | COMUNA CATA CUI: 4801370 | BARNA TRADING & SERVICES SRL CUI: 15591746 | furnizare | 30192113-6 | 04.09.2026 | 907 |
| Contract object: set 4 cartuse originale pentru epson wf-c579r | ||||||
| DA41096247 | COMUNA CATA CUI: 4801370 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 02.09.2026 | 5,369 |
| Contract object: pachet intretinere si functionare | ||||||
| DA41096267 | COMUNA CATA CUI: 4801370 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 02.09.2026 | 1,361 |
| Contract object: pachet intretinere si functionare | ||||||
| DA41095191 | COMUNA CATA CUI: 4801370 | TAXUS PROD SRL CUI: 6129730 | furnizare | 34913000-0 | 02.09.2026 | 3,111 |
| Contract object: pachet piese de schimb | ||||||
| DA41037210 | COMUNA CATA CUI: 4801370 | DAMAR PROIECT SRL CUI: 21545892 | servicii | 71520000-9 | 25.08.2026 | 171,500 |
| Contract object: construire unitate de invatamant in comuna cata, jud. brasov | ||||||
| DA41003240 | COMUNA CATA CUI: 4801370 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 17.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40958221 | COMUNA CATA CUI: 4801370 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 07.08.2026 | 15,490 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40958237 | COMUNA CATA CUI: 4801370 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 07.08.2026 | 920 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40932550 | COMUNA CATA CUI: 4801370 | BARNA TRADING & SERVICES SRL CUI: 15591746 | furnizare | 30192113-6 | 04.08.2026 | 462 |
| Contract object: cartus cerneala brother yellow - lc125xly | ||||||
| DA40891452 | COMUNA CATA CUI: 4801370 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 27.07.2026 | 1,020 |
| Contract object: pachet produse | ||||||
| DA40891344 | COMUNA CATA CUI: 4801370 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 27.07.2026 | 7,000 |
| Contract object: prestari servicii confectionare si montare litere volumetrice | ||||||
| DA40889442 | COMUNA CATA CUI: 4801370 | MRJ AG SRL CUI: 49052606 | servicii | 77313000-7 | 27.07.2026 | 65,569 |
| Contract object: intretinere spatii verzi, parcuri, locuri de joaca si alei | ||||||
| DA40887489 | COMUNA CATA CUI: 4801370 | JUST BEST PRODUCTION SRL CUI: 35401218 | furnizare | 22462000-6 | 27.07.2026 | 4,050 |
| Contract object: pachet afise proiect si placi permanente | ||||||
| DA40848657 | COMUNA CATA CUI: 4801370 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 22.07.2026 | 7,360 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40864021 | COMUNA CATA CUI: 4801370 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 22.07.2026 | 8,990 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
- 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