| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270632 | COMUNA TOPORU CUI: 5123705 | CORNER DEPOSIT SRL CUI: 30737188 | servicii | 71241000-9 | 25.09.2026 | 35,000 |
| Contract object: sf pentru producere energie electrica din regenerabile si bess | ||||||
| DA41050928 | COMUNA TOPORU CUI: 5123705 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 27.08.2026 | 4,913 |
| Contract object: maneta inversor si cutit lama | ||||||
| DA40940030 | COMUNA TOPORU CUI: 5123705 | SODRA SRL CUI: 1283290 | furnizare | 44316400-2 | 05.08.2026 | 7,500 |
| Contract object: arcada fier forjat pentru stalpi | ||||||
| DA40674816 | COMUNA TOPORU CUI: 5123705 | SODRA SRL CUI: 1283290 | furnizare | 44316400-2 | 24.06.2026 | 57,500 |
| Contract object: balustrada fier forjat | ||||||
| DA40654810 | COMUNA TOPORU CUI: 5123705 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144213-4 | 22.06.2026 | 259,937 |
| Contract object: autoutilitara pentru stingere incendii | ||||||
| DA40654476 | COMUNA TOPORU CUI: 5123705 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 19.06.2026 | 10,000 |
| Contract object: servicii consultanta in domeniul achizitiilor | ||||||
| DA40654519 | COMUNA TOPORU CUI: 5123705 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 19.06.2026 | 25,000 |
| Contract object: consultanta in managementul proiectului | ||||||
| DA40655532 | COMUNA TOPORU CUI: 5123705 | SODRA SRL CUI: 1283290 | furnizare | 44316400-2 | 19.06.2026 | 27,500 |
| Contract object: pergole din fier forjat | ||||||
| DA40655630 | COMUNA TOPORU CUI: 5123705 | SODRA SRL CUI: 1283290 | furnizare | 44316400-2 | 19.06.2026 | 27,750 |
| Contract object: banca metalica | ||||||
| DA40655690 | COMUNA TOPORU CUI: 5123705 | SODRA SRL CUI: 1283290 | furnizare | 44316400-2 | 19.06.2026 | 27,750 |
| Contract object: cos de gunoi stradal | ||||||
| DA40458231 | COMUNA TOPORU CUI: 5123705 | FORAJE IZVOARELE SRL CUI: 47944781 | servicii | 45262220-9 | 22.05.2026 | 82,000 |
| Contract object: forare put apa | ||||||
| DA39936270 | COMUNA TOPORU CUI: 5123705 | VASGABICOS SRL CUI: 23394028 | furnizare | 44619000-2 | 04.03.2026 | 45,760 |
| Contract object: container modular 6000x2400 | ||||||
| DA39545872 | COMUNA TOPORU CUI: 5123705 | EURO INVEST SRL CUI: 24642245 | lucrari | 45233260-9 | 16.12.2025 | 39,159 |
| Contract object: lucrari de constructii de cai acces pentru pietoni | ||||||
| DA38922182 | COMUNA TOPORU CUI: 5123705 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79411000-8 | 23.09.2025 | 25,000 |
| Contract object: consultanta elaborare cerere de finantare | ||||||
| DA38755979 | COMUNA TOPORU CUI: 5123705 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 27.08.2025 | 13,880 |
| Contract object: pachet articole scolare | ||||||
| DA38213579 | COMUNA TOPORU CUI: 5123705 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 71222200-2 | 28.05.2025 | 23,000 |
| Contract object: servicii de cartografiere a zonelor rurale | ||||||
| DA37983848 | COMUNA TOPORU CUI: 5123705 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 79400000-8 | 29.04.2025 | 50,000 |
| Contract object: servicii consultanta elaborare/depunere cf si implementare - surse regenerabile de energie/stocarea | ||||||
| DA37983954 | COMUNA TOPORU CUI: 5123705 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | servicii | 71241000-9 | 29.04.2025 | 50,000 |
| Contract object: elaborare studiu fezabiliate parc fotovoltaic | ||||||
| DA37908908 | COMUNA TOPORU CUI: 5123705 | OXI DELTA SRL CUI: 46091350 | furnizare | 31121100-1 | 14.04.2025 | 107,519 |
| Contract object: grup electrogen | ||||||
| DA37689627 | COMUNA TOPORU CUI: 5123705 | ROMSAN AGROTECH SRL CUI: 17036734 | furnizare | 44611000-6 | 19.03.2025 | 63,350 |
| Contract object: cisterna vidanja | ||||||
| DA37686925 | COMUNA TOPORU CUI: 5123705 | MAGOSIN INDUSTRIAL EQUIPMENT SRL CUI: 45768000 | furnizare | 43810000-4 | 18.03.2025 | 20,978 |
| Contract object: con despicator | ||||||
| DA36117304 | COMUNA TOPORU CUI: 5123705 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 39130000-2 | 11.07.2024 | 13,328 |
| Contract object: pachet mobilier | ||||||
| DA36062328 | COMUNA TOPORU CUI: 5123705 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 39130000-2 | 03.07.2024 | 12,731 |
| Contract object: pachet mobilier | ||||||
| DA35783131 | COMUNA TOPORU CUI: 5123705 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 23.05.2024 | 4,663 |
| Contract object: remediere sistem electric sunward 1212 | ||||||
| DA35706421 | COMUNA TOPORU CUI: 5123705 | FORAJE IZVOARELE SRL CUI: 47944781 | servicii | 45262220-9 | 15.05.2024 | 750 |
| Contract object: forare de puturi de apa | ||||||
- 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