| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278711 | COMUNA CORCOVA CUI: 4818631 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 28.09.2026 | 3,121 |
| Contract object: achizitie cartuse toner imprimante aflate in dotarea primariei corcova, judetul mehedinti | ||||||
| DA41255325 | COMUNA CORCOVA CUI: 4818631 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: achizitie servicii auditare financiara in proiectul infiintare capacitati de producere energie | ||||||
| DA41251527 | COMUNA CORCOVA CUI: 4818631 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 23.09.2026 | 2,190 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41244416 | COMUNA CORCOVA CUI: 4818631 | SMITH&KLEIN SRL CUI: 32223671 | servicii | 71322000-1 | 23.09.2026 | 25,000 |
| Contract object: documentatii si servicii proiectare faza dtac, modificare tema/ continuare lucrari | ||||||
| DA41229049 | COMUNA CORCOVA CUI: 4818631 | C & R ENTERTAINMENT SRL CUI: 41546000 | servicii | 79341000-6 | 21.09.2026 | 18,000 |
| Contract object: servicii de publicitate, informare si promovare publica online | ||||||
| DA41105170 | COMUNA CORCOVA CUI: 4818631 | LUYY SERV SRL CUI: 22146857 | lucrari | 50232100-1 | 03.09.2026 | 42,000 |
| Contract object: delegarea gestiunii serviciul de iluminat public comuna corcova | ||||||
| DA41036914 | COMUNA CORCOVA CUI: 4818631 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 24.08.2026 | 3,440 |
| Contract object: piese de schimb si servicii de reparatii | ||||||
| DA40996778 | COMUNA CORCOVA CUI: 4818631 | APAFOR GRUP SRL CUI: 18761772 | furnizare | 34300000-0 | 14.08.2026 | 3,579 |
| Contract object: achizitie piese utilaje | ||||||
| DA40957560 | COMUNA CORCOVA CUI: 4818631 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 07.08.2026 | 1,198 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40834045 | COMUNA CORCOVA CUI: 4818631 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 16.07.2026 | 200 |
| Contract object: achizitie piese pentru repararea si intretinerea vehiculelor, echipamentelor si utilajelor din patri | ||||||
| DA40830855 | COMUNA CORCOVA CUI: 4818631 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 15.07.2026 | 770 |
| Contract object: achizitie piese buldoexcavator | ||||||
| DA40815132 | COMUNA CORCOVA CUI: 4818631 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 22458000-5 | 14.07.2026 | 1,270 |
| Contract object: achizitie placute de inregistrare si certificate de inregistrare mijloace lente | ||||||
| DA40774042 | COMUNA CORCOVA CUI: 4818631 | SMITH&KLEIN SRL CUI: 32223671 | servicii | 79314000-8 | 08.07.2026 | 100,000 |
| Contract object: studiu fezabilitate sistem de alimentare cu apa in localitatea garbovatu de jos, comuna corcova, | ||||||
| DA40747206 | COMUNA CORCOVA CUI: 4818631 | CRISTALCOST SRL CUI: 25770870 | lucrari | 45200000-9 | 07.07.2026 | 195,494 |
| Contract object: lucrari i amenajare acces carosabil si parcare gradinita corcova, comuna corcova, judetul mehedinti | ||||||
| DA40746687 | COMUNA CORCOVA CUI: 4818631 | CAZNET COMUNICATION SRL CUI: 32069484 | servicii | 50312000-5 | 06.07.2026 | 27,480 |
| Contract object: servicii de mentenanta it&c, gazduire si administrare web, domeniu , operare site, licente antivirus | ||||||
| DA40714992 | COMUNA CORCOVA CUI: 4818631 | CRISTALCOST SRL CUI: 25770870 | lucrari | 45233141-9 | 29.06.2026 | 272,144 |
| Contract object: intocmire dte si executia in cadrul proiectului ,,ranforsare structura rutiera existenta cu imbraca | ||||||
| DA40697858 | COMUNA CORCOVA CUI: 4818631 | APAFOR GRUP SRL CUI: 18761772 | furnizare | 34913000-0 | 24.06.2026 | 4,574 |
| Contract object: achizitie piese utilaje | ||||||
| DA40593250 | COMUNA CORCOVA CUI: 4818631 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 71322000-1 | 12.06.2026 | 205,000 |
| Contract object: servicii de proiectare in proiectul demolare cladire existenta si construire scoala stejaru | ||||||
| DA40593194 | COMUNA CORCOVA CUI: 4818631 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 71322000-1 | 12.06.2026 | 215,000 |
| Contract object: servicii de proiectare in proiectul demolare cladire existenta si construire scoala girbovat | ||||||
| DA40593010 | COMUNA CORCOVA CUI: 4818631 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 71322000-1 | 12.06.2026 | 235,000 |
| Contract object: proiectare in cadrul proiectului demolare cladire existenta si construire scoala cernaia | ||||||
| DA40575087 | COMUNA CORCOVA CUI: 4818631 | NOVAGAZ CONSTRUCT SRL CUI: 54202394 | servicii | 79341000-6 | 09.06.2026 | 24,000 |
| Contract object: servicii de publicitate, informare si promovare publica | ||||||
| DA40562674 | COMUNA CORCOVA CUI: 4818631 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 79314000-8 | 08.06.2026 | 120,000 |
| Contract object: servicii de proiectare in cadrul proiectului demolare cladire existenta si construire scoala primar | ||||||
| DA40562604 | COMUNA CORCOVA CUI: 4818631 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 79314000-8 | 08.06.2026 | 120,000 |
| Contract object: servicii de proiectare in cadrul proiectului demolare cladire existenta si construire scoala primar | ||||||
| DA40562475 | COMUNA CORCOVA CUI: 4818631 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 79314000-8 | 08.06.2026 | 89,000 |
| Contract object: servicii de proiectare in cadrul proiectului demolare cladire existenta si construire scoala primar | ||||||
| DA40481758 | COMUNA CORCOVA CUI: 4818631 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 26.05.2026 | 78,000 |
| Contract object: achizitie lemn de foc pentru iarna anului 2026-2027 | ||||||
- 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