| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286421 | COMUNA MERGHINDEAL CUI: 5192942 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 29.09.2026 | 4,977 |
| Contract object: diverse articole | ||||||
| DA41241735 | COMUNA MERGHINDEAL CUI: 5192942 | IMPACT SIL SRL CUI: 31443504 | servicii | 79311200-9 | 27.09.2026 | 48,880 |
| Contract object: servicii de realizare de studii | ||||||
| DA41263042 | COMUNA MERGHINDEAL CUI: 5192942 | ROVER CONS SRL CUI: 15122944 | servicii | 71317100-4 | 24.09.2026 | 15,500 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
| DA41238036 | COMUNA MERGHINDEAL CUI: 5192942 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 50343000-1 | 24.09.2026 | 18,824 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA41221938 | COMUNA MERGHINDEAL CUI: 5192942 | GHIMIS I EUGEN - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 27606913 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41210201 | COMUNA MERGHINDEAL CUI: 5192942 | EMVA PRESS SRL CUI: 26287174 | servicii | 72224000-1 | 18.09.2026 | 30,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41189933 | COMUNA MERGHINDEAL CUI: 5192942 | FLORI LEGUMICOLA SRL CUI: 2459256 | furnizare | 03121100-6 | 18.09.2026 | 1,280 |
| Contract object: plante vii, bulbi, radacini, butasi si altoaie | ||||||
| DA41202512 | COMUNA MERGHINDEAL CUI: 5192942 | RF CAR VULCANIZARE SRL CUI: 47123182 | furnizare | 50116500-6 | 18.09.2026 | 6,389 |
| Contract object: anvelope buldoexcavator | ||||||
| DA41189935 | COMUNA MERGHINDEAL CUI: 5192942 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125100-2 | 16.09.2026 | 120 |
| Contract object: cartuse de toner | ||||||
| DA41189936 | COMUNA MERGHINDEAL CUI: 5192942 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125110-5 | 16.09.2026 | 180 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA41189937 | COMUNA MERGHINDEAL CUI: 5192942 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125100-2 | 16.09.2026 | 165 |
| Contract object: cartuse de toner | ||||||
| DA41172741 | COMUNA MERGHINDEAL CUI: 5192942 | AMFIBOSWIN SRL CUI: 16109129 | furnizare | 14212300-3 | 14.09.2026 | 37,380 |
| Contract object: piatra de cariera si concasata ( | ||||||
| DA41159638 | COMUNA MERGHINDEAL CUI: 5192942 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125110-5 | 14.09.2026 | 360 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA41155254 | COMUNA MERGHINDEAL CUI: 5192942 | JNT SYSTEMS SRL CUI: 47735190 | furnizare | 71354300-7 | 11.09.2026 | 1,200 |
| Contract object: servicii de cadastru | ||||||
| DA41155369 | COMUNA MERGHINDEAL CUI: 5192942 | JNT SYSTEMS SRL CUI: 47735190 | servicii | 71354300-7 | 11.09.2026 | 1,700 |
| Contract object: servicii de cadastru | ||||||
| DA41157181 | COMUNA MERGHINDEAL CUI: 5192942 | MONDA SORIN INTREPRINDERE INDIVIDUALA CUI: 28594469 | lucrari | 45453000-7 | 11.09.2026 | 65,261 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41114944 | COMUNA MERGHINDEAL CUI: 5192942 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 07.09.2026 | 276 |
| Contract object: diverse articole | ||||||
| DA41046675 | COMUNA MERGHINDEAL CUI: 5192942 | EQUIPMENT SERVICE & PRINT SRL CUI: 37351990 | furnizare | 30121100-4 | 26.08.2026 | 8,721 |
| Contract object: fotocopiatoare | ||||||
| DA40990028 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 39710000-2 | 17.08.2026 | 1,618 |
| Contract object: aparate electrice de uz casnic | ||||||
| DA40986443 | COMUNA MERGHINDEAL CUI: 5192942 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125110-5 | 13.08.2026 | 180 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40986461 | COMUNA MERGHINDEAL CUI: 5192942 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125100-2 | 13.08.2026 | 255 |
| Contract object: cartuse de toner | ||||||
| DA40986480 | COMUNA MERGHINDEAL CUI: 5192942 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125100-2 | 13.08.2026 | 290 |
| Contract object: cartuse de toner | ||||||
| DA40972706 | COMUNA MERGHINDEAL CUI: 5192942 | PICOTECH PLUS SRL CUI: 31611101 | lucrari | 30121100-4 | 11.08.2026 | 330 |
| Contract object: reparatie xerox canon | ||||||
| DA40956281 | COMUNA MERGHINDEAL CUI: 5192942 | NOTAR VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 46522290 | lucrari | 79995100-6 | 10.08.2026 | 20,250 |
| Contract object: servicii de arhivare | ||||||
| DA40957187 | COMUNA MERGHINDEAL CUI: 5192942 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 50413200-5 | 10.08.2026 | 1,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
- 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