| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289339 | COMUNA LOGRESTI CUI: 4813456 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 29.09.2026 | 3,940 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA41287527 | COMUNA LOGRESTI CUI: 4813456 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 29.09.2026 | 855 |
| Contract object: oglinda rutiere | ||||||
| DA41209414 | COMUNA LOGRESTI CUI: 4813456 | VRS CONSTRUCT SRL CUI: 23979634 | furnizare | 34913000-0 | 17.09.2026 | 857 |
| Contract object: pachet intretinere buldoexcavator | ||||||
| DA41204083 | COMUNA LOGRESTI CUI: 4813456 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 17.09.2026 | 5,845 |
| Contract object: pachet materiale electrice | ||||||
| DA41162622 | COMUNA LOGRESTI CUI: 4813456 | COMTEC SRL CUI: 2159780 | furnizare | 39717200-3 | 14.09.2026 | 5,000 |
| Contract object: a.c. inverter nordstar sma rt 2024/12 12hrfn8 | ||||||
| DA41135991 | COMUNA LOGRESTI CUI: 4813456 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 08.09.2026 | 76,455 |
| Contract object: servicii de catering | ||||||
| DA41129209 | COMUNA LOGRESTI CUI: 4813456 | ULTRA PLUS SYSTEM SRL CUI: 34636976 | furnizare | 50323100-6 | 08.09.2026 | 3,306 |
| Contract object: laptop | ||||||
| DA41094048 | COMUNA LOGRESTI CUI: 4813456 | RANOHRID 78 SRL CUI: 41163170 | furnizare | 42943400-2 | 03.09.2026 | 1,818 |
| Contract object: pachet pompe | ||||||
| DA41066671 | COMUNA LOGRESTI CUI: 4813456 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.08.2026 | 569 |
| Contract object: pachet diverse articole | ||||||
| DA41049863 | COMUNA LOGRESTI CUI: 4813456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,079 |
| Contract object: pachet diverse articole | ||||||
| DA41046640 | COMUNA LOGRESTI CUI: 4813456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 25,230 |
| Contract object: pachet diverse articole | ||||||
| DA41039769 | COMUNA LOGRESTI CUI: 4813456 | LOOK TRUST 2018 SRL CUI: 39811334 | furnizare | 03413000-8 | 24.08.2026 | 22,200 |
| Contract object: lemn de foc | ||||||
| DA41039670 | COMUNA LOGRESTI CUI: 4813456 | LOOK TRUST 2018 SRL CUI: 39811334 | furnizare | 03413000-8 | 24.08.2026 | 45,000 |
| Contract object: lemn de foc | ||||||
| DA41039599 | COMUNA LOGRESTI CUI: 4813456 | VRS CONSTRUCT SRL CUI: 23979634 | furnizare | 34913000-0 | 24.08.2026 | 2,893 |
| Contract object: pachet intretinere buldoexcavator | ||||||
| DA41039498 | COMUNA LOGRESTI CUI: 4813456 | LOOK TRUST 2018 SRL CUI: 39811334 | furnizare | 03413000-8 | 24.08.2026 | 18,000 |
| Contract object: lemn de foc | ||||||
| DA41024283 | COMUNA LOGRESTI CUI: 4813456 | KARSODOR IMPEX SRL CUI: 19070988 | servicii | 50112100-4 | 20.08.2026 | 4,045 |
| Contract object: servicii de revizie si reparatii | ||||||
| DA40943402 | COMUNA LOGRESTI CUI: 4813456 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 05.08.2026 | 2,499 |
| Contract object: pachet produse alimentare | ||||||
| DA40926820 | COMUNA LOGRESTI CUI: 4813456 | RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 | servicii | 79400000-8 | 03.08.2026 | 68,400 |
| Contract object: servicii de consultanta pentru implementarea proiectelor peo / pids | ||||||
| DA40919987 | COMUNA LOGRESTI CUI: 4813456 | SCP YANIS MEDIA SRL CUI: 51450395 | servicii | 79952000-2 | 31.07.2026 | 34,900 |
| Contract object: servicii de organizare spectacol artistic cu ocazia zilelor comunei logresti | ||||||
| DA40881413 | COMUNA LOGRESTI CUI: 4813456 | NOVAEFCOR SRL CUI: 33264726 | servicii | 39515000-5 | 24.07.2026 | 12,795 |
| Contract object: rolete | ||||||
| DA40839752 | COMUNA LOGRESTI CUI: 4813456 | GJANIN PROIECT SRL CUI: 34974802 | servicii | 71311000-1 | 16.07.2026 | 22,000 |
| Contract object: servicii de consultanta eleborare cerere finantare programe gal | ||||||
| DA40748420 | COMUNA LOGRESTI CUI: 4813456 | SM CADASTAR SRL CUI: 37242267 | servicii | 71351810-4 | 02.07.2026 | 12,000 |
| Contract object: servicii de intocmire documentatatii cadastrale | ||||||
| DA40747056 | COMUNA LOGRESTI CUI: 4813456 | CIUCUR I CRISTINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 36521727 | servicii | 85310000-5 | 02.07.2026 | 12,500 |
| Contract object: servicii de acreditare si licentiere servicii sociale | ||||||
| DA40668711 | COMUNA LOGRESTI CUI: 4813456 | TOWINPLAST CONSTRUCT 2017 SRL CUI: 37012098 | servicii | 45421000-4 | 19.06.2026 | 18,578 |
| Contract object: ansamblu tamplarie pvc alb | ||||||
| DA40662245 | COMUNA LOGRESTI CUI: 4813456 | ELDAN-BOG SRL CUI: 36614451 | servicii | 31681410-0 | 18.06.2026 | 2,960 |
| Contract object: materiale iluminat | ||||||
- 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