| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301358 | COMUNA POSAGA CUI: 4934601 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 30.09.2026 | 3,223 |
| Contract object: pachet mese si banci | ||||||
| DA41302504 | COMUNA POSAGA CUI: 4934601 | ALBORA CONSULT INSTAL SRL CUI: 45794467 | servicii | 71520000-9 | 30.09.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier -reabilitare iluminat public comuna posaga, afm | ||||||
| DA41074891 | COMUNA POSAGA CUI: 4934601 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 31.08.2026 | 1,000 |
| Contract object: anunt/comunicat de presa. publicat pe portalul online ziarulunirea.ro. | ||||||
| DA41050435 | COMUNA POSAGA CUI: 4934601 | ELECTROSERV ARIESUL SRL CUI: 23165342 | servicii | 31500000-1 | 27.08.2026 | 5,390 |
| Contract object: servicii intretinere si reparatii iluminat public | ||||||
| DA41026717 | COMUNA POSAGA CUI: 4934601 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 20.08.2026 | 10,058 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41014953 | COMUNA POSAGA CUI: 4934601 | GEOS BIOS SRL CUI: 40035660 | servicii | 79421200-3 | 19.08.2026 | 43,575 |
| Contract object: amenajarea silvica | ||||||
| DA40997148 | COMUNA POSAGA CUI: 4934601 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | furnizare | 34913000-0 | 14.08.2026 | 2,899 |
| Contract object: reparati auto si piese ford | ||||||
| DA40976233 | COMUNA POSAGA CUI: 4934601 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 11.08.2026 | 390 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice- 2 buc | ||||||
| DA40930597 | COMUNA POSAGA CUI: 4934601 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 06.08.2026 | 7,700 |
| Contract object: piese jcb | ||||||
| DA40841085 | COMUNA POSAGA CUI: 4934601 | ELECTROSERV ARIESUL SRL CUI: 23165342 | lucrari | 31500000-1 | 17.07.2026 | 7,886 |
| Contract object: lucrari iluminat | ||||||
| DA40801410 | COMUNA POSAGA CUI: 4934601 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 10.07.2026 | 2,310 |
| Contract object: servicii verificare hidranti exteriori | ||||||
| DA40769054 | COMUNA POSAGA CUI: 4934601 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 08.07.2026 | 6,938 |
| Contract object: piese dacia logan si buldoexcavator | ||||||
| DA40730460 | COMUNA POSAGA CUI: 4934601 | PROJECT CONS ALBA SRL CUI: 40485061 | servicii | 79418000-7 | 30.06.2026 | 6,500 |
| Contract object: servicii consultanta achizitii publice proiecte finantat de administratia fondului pentru mediu | ||||||
| DA40703476 | COMUNA POSAGA CUI: 4934601 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 25.06.2026 | 805 |
| Contract object: pachet drapele | ||||||
| DA40654309 | COMUNA POSAGA CUI: 4934601 | ADNSILVER SRL CUI: 50830418 | servicii | 71222100-1 | 18.06.2026 | 18,000 |
| Contract object: registrul spatilor verzi | ||||||
| DA40565117 | COMUNA POSAGA CUI: 4934601 | MULTIPROD CONSULTING OMMA SRL CUI: 40473679 | servicii | 79411000-8 | 08.06.2026 | 90,000 |
| Contract object: servicii consultanta depunere si implementare proiecte de furnizare servicii comunitare integrate | ||||||
| DA40525365 | COMUNA POSAGA CUI: 4934601 | MULTIDECOR SRL CUI: 8627162 | furnizare | 22462000-6 | 02.06.2026 | 14,845 |
| Contract object: reclame luminoase cu litere volumetrice | ||||||
| DA40522780 | COMUNA POSAGA CUI: 4934601 | PROJECT CONS ALBA SRL CUI: 40485061 | servicii | 79418000-7 | 02.06.2026 | 32,000 |
| Contract object: servicii consultanta achizitii publice lunare | ||||||
| DA40498028 | COMUNA POSAGA CUI: 4934601 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 28.05.2026 | 10,058 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40464919 | COMUNA POSAGA CUI: 4934601 | INFOSERVICE ALBA SRL CUI: 52109524 | servicii | 50323000-5 | 25.05.2026 | 16,000 |
| Contract object: servicii de mentenanta a echipamentelor it | ||||||
| DA40463260 | COMUNA POSAGA CUI: 4934601 | CAMELIANA FLOWERS SRL CUI: 50860397 | furnizare | 03441000-3 | 25.05.2026 | 2,802 |
| Contract object: flori ornamentale | ||||||
| DA40451138 | COMUNA POSAGA CUI: 4934601 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 21.05.2026 | 14,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40417402 | COMUNA POSAGA CUI: 4934601 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 34928480-6 | 18.05.2026 | 7,400 |
| Contract object: container deseuri textile | ||||||
| DA40345822 | COMUNA POSAGA CUI: 4934601 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 08.05.2026 | 1,236 |
| Contract object: diverse materiale de intretinere si reparatii | ||||||
| DA40307733 | COMUNA POSAGA CUI: 4934601 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 05.05.2026 | 10,058 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
- 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