| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283060 | COMUNA UDA CUI: 5010161 | ROTARY GLOBART SRL CUI: 20060503 | furnizare | 30199000-0 | 29.09.2026 | 752 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41165121 | COMUNA UDA CUI: 5010161 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 09134220-5 | 11.09.2026 | 26,160 |
| Contract object: achizitie com | ||||||
| DA41025788 | COMUNA UDA CUI: 5010161 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 20.08.2026 | 10,000 |
| Contract object: achizitie modul ghiseul.ro | ||||||
| DA40920695 | COMUNA UDA CUI: 5010161 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 31.07.2026 | 2,840 |
| Contract object: achizitie servicii constatare avarii | ||||||
| DA40834939 | COMUNA UDA CUI: 5010161 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 16.07.2026 | 235 |
| Contract object: achizitie servicii verificare stingatoare | ||||||
| DA40646564 | COMUNA UDA CUI: 5010161 | IONYMAR ROAD SRL CUI: 23935441 | furnizare | 44190000-8 | 17.06.2026 | 934 |
| Contract object: achizitie produse consumabile conform oferta 1758 | ||||||
| DA40627607 | COMUNA UDA CUI: 5010161 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | furnizare | 14210000-6 | 15.06.2026 | 181,600 |
| Contract object: achizitie piatra concasata | ||||||
| DA40627841 | COMUNA UDA CUI: 5010161 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | servicii | 43220000-1 | 15.06.2026 | 25,000 |
| Contract object: achizitie inchiriere utilaj cu operator | ||||||
| DA40606610 | COMUNA UDA CUI: 5010161 | ROTARY GLOBART SRL CUI: 20060503 | furnizare | 30192000-1 | 12.06.2026 | 871 |
| Contract object: achizitie furnituri d ebirou | ||||||
| DA40589506 | COMUNA UDA CUI: 5010161 | IONYMAR ROAD SRL CUI: 23935441 | furnizare | 44510000-8 | 11.06.2026 | 3,730 |
| Contract object: achizitie diverse unelte si scule | ||||||
| DA40558419 | COMUNA UDA CUI: 5010161 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 05.06.2026 | 45,000 |
| Contract object: achizitie servicii de proiectare | ||||||
| DA40558546 | COMUNA UDA CUI: 5010161 | MUNTENIA CONSULTING SRL CUI: 47593966 | servicii | 79400000-8 | 05.06.2026 | 40,000 |
| Contract object: achizitie servicii de consultanta | ||||||
| DA40558600 | COMUNA UDA CUI: 5010161 | SSM CONSIL PREDA SRL CUI: 37153178 | servicii | 71317100-4 | 05.06.2026 | 2,800 |
| Contract object: achizitie servicii ssm | ||||||
| DA40437078 | COMUNA UDA CUI: 5010161 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 09134220-5 | 20.05.2026 | 24,000 |
| Contract object: achizitie combustibil | ||||||
| DA40398075 | COMUNA UDA CUI: 5010161 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 15.05.2026 | 640 |
| Contract object: achizitie toner | ||||||
| DA39925690 | COMUNA UDA CUI: 5010161 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 09134220-5 | 03.03.2026 | 17,400 |
| Contract object: achizitie combustibil | ||||||
| DA39679564 | COMUNA UDA CUI: 5010161 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 20.01.2026 | 535 |
| Contract object: achizitie toner | ||||||
| DA39395428 | COMUNA UDA CUI: 5010161 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 09134220-5 | 27.11.2025 | 19,590 |
| Contract object: achizitie combustibil | ||||||
| DA39337676 | COMUNA UDA CUI: 5010161 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 20.11.2025 | 2,226 |
| Contract object: achizitie tonere | ||||||
| DA39018449 | COMUNA UDA CUI: 5010161 | BPT CONSULT SRL CUI: 32675480 | furnizare | 16600000-1 | 07.10.2025 | 35,824 |
| Contract object: achizitie tocatoare resturi vegetale | ||||||
| DA38942025 | COMUNA UDA CUI: 5010161 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.09.2025 | 2,017 |
| Contract object: achizitie tonere | ||||||
| DA38906324 | COMUNA UDA CUI: 5010161 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 19.09.2025 | 14,400 |
| Contract object: achizitie servicii mentenata web site | ||||||
| DA38898294 | COMUNA UDA CUI: 5010161 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 19.09.2025 | 4,089 |
| Contract object: achizitie tonere | ||||||
| DA38795432 | COMUNA UDA CUI: 5010161 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 09134220-5 | 03.09.2025 | 18,870 |
| Contract object: achizitie combustibil | ||||||
| DA38552263 | COMUNA UDA CUI: 5010161 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 18.07.2025 | 535 |
| Contract object: achizitie toner | ||||||
- 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