| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199484 | COMUNA DESA CUI: 5046696 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 16.09.2026 | 53,900 |
| Contract object: lemn de foc | ||||||
| DA41071620 | COMUNA DESA CUI: 5046696 | GROUPAMD SRL CUI: 39857757 | servicii | 50323000-5 | 28.08.2026 | 480 |
| Contract object: servicii de reparare si intretinere imprimante | ||||||
| DA41066410 | COMUNA DESA CUI: 5046696 | DAMORA COM SRL CUI: 5763542 | furnizare | 34351100-3 | 28.08.2026 | 5,636 |
| Contract object: anvelope | ||||||
| DA40935876 | COMUNA DESA CUI: 5046696 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 04.08.2026 | 4,126 |
| Contract object: pachet produse papetarie | ||||||
| DA40934650 | COMUNA DESA CUI: 5046696 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39831240-0 | 04.08.2026 | 3,300 |
| Contract object: pachet produse de curatenie | ||||||
| DA40929938 | COMUNA DESA CUI: 5046696 | GROUPAMD SRL CUI: 39857757 | furnizare | 30213300-8 | 03.08.2026 | 9,940 |
| Contract object: achizitionare echipament it | ||||||
| DA40929587 | COMUNA DESA CUI: 5046696 | GROUPAMD SRL CUI: 39857757 | furnizare | 30232110-8 | 03.08.2026 | 2,200 |
| Contract object: achizitie multifunctionala laser | ||||||
| DA40928085 | COMUNA DESA CUI: 5046696 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 50312000-5 | 03.08.2026 | 585 |
| Contract object: reparatie unitate pc | ||||||
| DA40927093 | COMUNA DESA CUI: 5046696 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 03.08.2026 | 16,526 |
| Contract object: pachet materiale electrice | ||||||
| DA40875096 | COMUNA DESA CUI: 5046696 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 23.07.2026 | 4,305 |
| Contract object: pachet numere inregistrare vehicule care nu necesita omologare-mopede | ||||||
| DA40869728 | COMUNA DESA CUI: 5046696 | DARIUSEMI SRL CUI: 37537020 | furnizare | 34913000-0 | 23.07.2026 | 12,340 |
| Contract object: diverse piese de schimb | ||||||
| DA40870150 | COMUNA DESA CUI: 5046696 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 22.07.2026 | 24,000 |
| Contract object: mentenanta sistem iluminat varianta standard | ||||||
| DA40814691 | COMUNA DESA CUI: 5046696 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85310000-5 | 14.07.2026 | 7,200 |
| Contract object: servicii de asistenta sociala | ||||||
| DA40802346 | COMUNA DESA CUI: 5046696 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 10.07.2026 | 39,750 |
| Contract object: tichete gradinita | ||||||
| DA40750405 | COMUNA DESA CUI: 5046696 | DARIUSEMI SRL CUI: 37537020 | furnizare | 31431000-6 | 02.07.2026 | 3,600 |
| Contract object: acumulator auto | ||||||
| DA40749784 | COMUNA DESA CUI: 5046696 | DARIUSEMI SRL CUI: 37537020 | furnizare | 09211000-1 | 02.07.2026 | 1,365 |
| Contract object: pachet uleiuri lubrefiante si agenti lubrefianti | ||||||
| DA40748970 | COMUNA DESA CUI: 5046696 | DARIUSEMI SRL CUI: 37537020 | furnizare | 09211000-1 | 02.07.2026 | 18,945 |
| Contract object: pachet uleiuri lubrefiante si agenti lubrefianti | ||||||
| DA40742517 | COMUNA DESA CUI: 5046696 | SINGURAN DAREMI SRL CUI: 46190892 | servicii | 50100000-6 | 01.07.2026 | 4,000 |
| Contract object: confectionare lame de uzura autogreder | ||||||
| DA40721957 | COMUNA DESA CUI: 5046696 | SADRYF SRL CUI: 14701875 | servicii | 51112000-0 | 30.06.2026 | 14,000 |
| Contract object: servicii de instalare de echipamente electrice | ||||||
| DA40698655 | COMUNA DESA CUI: 5046696 | ROUA VALGIRA SOLUTIONS SRL CUI: 49687455 | servicii | 79400000-8 | 24.06.2026 | 73,000 |
| Contract object: servicii de consultanta-executie pista biciclete program inrerreg vi-a romania-bulgaria 2021-2027 | ||||||
| DA40685555 | COMUNA DESA CUI: 5046696 | CARTO CAD SRL CUI: 33353726 | servicii | 71351810-4 | 23.06.2026 | 25,000 |
| Contract object: suport topografic pentru pug | ||||||
| DA40679073 | COMUNA DESA CUI: 5046696 | XSBROADPROJECT SRL CUI: 41084602 | servicii | 71241000-9 | 22.06.2026 | 265,000 |
| Contract object: studii de fezabilitate -executie pista biciclete program inrerreg vi-a romania-bulgaria 2021-2027 | ||||||
| DA39927291 | COMUNA DESA CUI: 5046696 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 03.03.2026 | 1,653 |
| Contract object: pachet produse papetarie | ||||||
| DA39918651 | COMUNA DESA CUI: 5046696 | RET UTILAJE SRL CUI: 6102921 | servicii | 50800000-3 | 02.03.2026 | 11,685 |
| Contract object: revizie buldoexcavator hidromek hmk 102s | ||||||
| DA39871714 | COMUNA DESA CUI: 5046696 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 20.02.2026 | 1,241 |
| Contract object: polita de asigurare rca | ||||||
- 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