| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288900 | COMUNA COLIBASI CUI: 5123624 | ECO PROIECT INSTALATII SRL CUI: 50765590 | servicii | 71323100-9 | 30.09.2026 | 42,500 |
| Contract object: elaborare documentatiei necesare pentru obtinerea finantarii prin programul de eficienta energetica | ||||||
| DA41287586 | COMUNA COLIBASI CUI: 5123624 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 29.09.2026 | 1,501 |
| Contract object: produse papetarie | ||||||
| DA41131619 | COMUNA COLIBASI CUI: 5123624 | WALL EXPERT SRL CUI: 48202420 | furnizare | 35261000-1 | 09.09.2026 | 9,673 |
| Contract object: panouri tactile (interior si exterior) | ||||||
| DA41072734 | COMUNA COLIBASI CUI: 5123624 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 28.08.2026 | 467 |
| Contract object: pachet produse papetarie | ||||||
| DA40988107 | COMUNA COLIBASI CUI: 5123624 | NEXXON SRL CUI: 8509728 | furnizare | 34350000-5 | 14.08.2026 | 1,964 |
| Contract object: anvelope all seasons | ||||||
| DA40915000 | COMUNA COLIBASI CUI: 5123624 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 31.07.2026 | 81,154 |
| Contract object: servicii de salubritate | ||||||
| DA40911511 | COMUNA COLIBASI CUI: 5123624 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 30.07.2026 | 2,299 |
| Contract object: produse papetarie | ||||||
| DA40895520 | COMUNA COLIBASI CUI: 5123624 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 28.07.2026 | 1,647 |
| Contract object: achizitie piese de schimb kioti rx6630 cf oferta 8312 | ||||||
| DA40884841 | COMUNA COLIBASI CUI: 5123624 | NEXXON SRL CUI: 8509728 | furnizare | 34352300-2 | 27.07.2026 | 3,035 |
| Contract object: anvelope buldoexcavator | ||||||
| DA40795028 | COMUNA COLIBASI CUI: 5123624 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 10.07.2026 | 2,083 |
| Contract object: regista - sesizari succesorale - xs | ||||||
| DA40722580 | COMUNA COLIBASI CUI: 5123624 | GOSPODARIA DE INTRETINERE PEISAGISTICA COLIBASI SRL CUI: 30738434 | servicii | 90900000-6 | 01.07.2026 | 103,000 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA40717579 | COMUNA COLIBASI CUI: 5123624 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 29.06.2026 | 1,039 |
| Contract object: produse papetarie | ||||||
| DA40661467 | COMUNA COLIBASI CUI: 5123624 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40659828 | COMUNA COLIBASI CUI: 5123624 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 18.06.2026 | 24,033 |
| Contract object: servicii de salubritate | ||||||
| DA40616833 | COMUNA COLIBASI CUI: 5123624 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 30125120-8 | 15.06.2026 | 1,480 |
| Contract object: toner copiator canon 3525 | ||||||
| DA40616781 | COMUNA COLIBASI CUI: 5123624 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 32323500-8 | 15.06.2026 | 10,722 |
| Contract object: camera video 4g cu panou solar si memorie | ||||||
| DA40505456 | COMUNA COLIBASI CUI: 5123624 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 29.05.2026 | 1,085 |
| Contract object: produse papetarie | ||||||
| DA40477987 | COMUNA COLIBASI CUI: 5123624 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 38421100-3 | 27.05.2026 | 3,617 |
| Contract object: contor de apa rece multijet zenner mtkd-n, dn50 | ||||||
| DA40437127 | COMUNA COLIBASI CUI: 5123624 | MWM ENERGY CONSTRUCT SRL CUI: 16160121 | lucrari | 45310000-3 | 22.05.2026 | 3,599 |
| Contract object: alimentare cu energie electrica statie incarcare pentru vehicule electrice | ||||||
| DA40429437 | COMUNA COLIBASI CUI: 5123624 | EXPERT INFRADESIGN SRL CUI: 42182889 | servicii | 71328000-3 | 20.05.2026 | 4,500 |
| Contract object: servicii de verificare tehnica | ||||||
| DA40337603 | COMUNA COLIBASI CUI: 5123624 | BB GROUP SSM SRL CUI: 32430456 | servicii | 79417000-0 | 11.05.2026 | 2,400 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca(ssm) | ||||||
| DA40319747 | COMUNA COLIBASI CUI: 5123624 | ELECTRONICS SERVICES 4 YOU SRL CUI: 33490529 | servicii | 50711000-2 | 07.05.2026 | 4,850 |
| Contract object: servicii de verificare centura de impamantare si a circuitelor electrice | ||||||
| DA40319864 | COMUNA COLIBASI CUI: 5123624 | ELECTRONICS SERVICES 4 YOU SRL CUI: 33490529 | servicii | 50711000-2 | 07.05.2026 | 3,700 |
| Contract object: servicii de verificare centura de impamantare si a circuitelor electrice | ||||||
| DA40314218 | COMUNA COLIBASI CUI: 5123624 | MULTICREATIV COLIBASI SRL CUI: 37635622 | servicii | 50500000-0 | 06.05.2026 | 32,000 |
| Contract object: servicii de intretinere | ||||||
| DA40315355 | COMUNA COLIBASI CUI: 5123624 | MULTICREATIV COLIBASI SRL CUI: 37635622 | lucrari | 77340000-5 | 06.05.2026 | 111,600 |
| Contract object: executie lucrari de intretinere | ||||||
- 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