| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298974 | COMUNA DERNA CUI: 5316498 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 30.09.2026 | 2,166 |
| Contract object: asigurare viata nominala | ||||||
| DA41270377 | COMUNA DERNA CUI: 5316498 | PROMOTOR PRODIMPEX SRL CUI: 5501754 | furnizare | 44221000-5 | 29.09.2026 | 9,137 |
| Contract object: usa pvc cu panel | ||||||
| DA41272577 | COMUNA DERNA CUI: 5316498 | TOP PROFI SRL CUI: 22563927 | servicii | 71319000-7 | 28.09.2026 | 900 |
| Contract object: evaluare teren pana la 30000 mp | ||||||
| DA41192065 | COMUNA DERNA CUI: 5316498 | BONET SERV SRL CUI: 6256572 | servicii | 77211100-3 | 16.09.2026 | 13,912 |
| Contract object: doborat, scos apropiat in rampa primara | ||||||
| DA41029522 | COMUNA DERNA CUI: 5316498 | GEOGOLD CARPATIN SRL CUI: 22393482 | servicii | 71351000-3 | 24.08.2026 | 80,000 |
| Contract object: servicii de prospectare geofizica (ert), hidrogeologica | ||||||
| DA41026602 | COMUNA DERNA CUI: 5316498 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | furnizare | 45000000-7 | 20.08.2026 | 8,000 |
| Contract object: furnizare teava corugata id 1000 , 6 ml | ||||||
| DA41026559 | COMUNA DERNA CUI: 5316498 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | furnizare | 45000000-7 | 20.08.2026 | 4,860 |
| Contract object: furnizare piatra bruta | ||||||
| DA41026514 | COMUNA DERNA CUI: 5316498 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | furnizare | 45000000-7 | 20.08.2026 | 4,860 |
| Contract object: furnizare nisip 0-4 | ||||||
| DA41026483 | COMUNA DERNA CUI: 5316498 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | furnizare | 45000000-7 | 20.08.2026 | 2,700 |
| Contract object: furnizare produse din piatra concasata | ||||||
| DA41022439 | COMUNA DERNA CUI: 5316498 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 20.08.2026 | 10,308 |
| Contract object: motorina | ||||||
| DA40970889 | COMUNA DERNA CUI: 5316498 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 11.08.2026 | 10,548 |
| Contract object: motorina | ||||||
| DA40937765 | COMUNA DERNA CUI: 5316498 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 04.08.2026 | 13,125 |
| Contract object: regista avansat - portal eguvernare + sesizari succesorale - s | ||||||
| DA40780485 | COMUNA DERNA CUI: 5316498 | TEHNOMAR PROD SRL CUI: 11080595 | servicii | 71520000-9 | 15.07.2026 | 100,000 |
| Contract object: dirigentie de santier la lucrarea modernizare drum comunal dc115 derna-poclusa de barcau | ||||||
| DA40815730 | COMUNA DERNA CUI: 5316498 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 14.07.2026 | 9,504 |
| Contract object: motorina | ||||||
| DA40759090 | COMUNA DERNA CUI: 5316498 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 45510000-5 | 03.07.2026 | 4,500 |
| Contract object: automacara de 25 to | ||||||
| DA40759161 | COMUNA DERNA CUI: 5316498 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 14212120-7 | 03.07.2026 | 18,000 |
| Contract object: piatra bruta | ||||||
| DA40759271 | COMUNA DERNA CUI: 5316498 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 60000000-8 | 03.07.2026 | 360 |
| Contract object: transport utilaje cu trailer | ||||||
| DA40759370 | COMUNA DERNA CUI: 5316498 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 45520000-8 | 03.07.2026 | 12,000 |
| Contract object: inchiriere excavator 28 tone cu cupa de 1,7 mc | ||||||
| DA40670645 | COMUNA DERNA CUI: 5316498 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 22.06.2026 | 500 |
| Contract object: pachet steaguri | ||||||
| DA40624353 | COMUNA DERNA CUI: 5316498 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 15.06.2026 | 4,300 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA40572094 | COMUNA DERNA CUI: 5316498 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 08.06.2026 | 9,612 |
| Contract object: motorina | ||||||
| DA40449679 | COMUNA DERNA CUI: 5316498 | ROXER GRUP SRL CUI: 201845 | furnizare | 30125100-2 | 21.05.2026 | 2,227 |
| Contract object: consumabile originale xerox | ||||||
| DA40327334 | COMUNA DERNA CUI: 5316498 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 06.05.2026 | 15,600 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA40308522 | COMUNA DERNA CUI: 5316498 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 05.05.2026 | 1,240 |
| Contract object: pachet steaguri | ||||||
| DA40289436 | COMUNA DERNA CUI: 5316498 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 05.05.2026 | 9,804 |
| Contract object: motorina | ||||||
- 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