| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260248 | COMUNA DENSUS CUI: 5453789 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 24.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||||
| DA41259800 | COMUNA DENSUS CUI: 5453789 | COPIL F FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 31401010 | servicii | 71317000-3 | 24.09.2026 | 1,000 |
| Contract object: servicii de consultanta ssm | ||||||
| DA41145237 | COMUNA DENSUS CUI: 5453789 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 09.09.2026 | 1,102 |
| Contract object: lucrari privind instalatia de utilizator - statie pompare retea alimentare cu apa pestenita | ||||||
| DA41145179 | COMUNA DENSUS CUI: 5453789 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 09.09.2026 | 904 |
| Contract object: lucrari privind instalatia de utilizator - capela pesteana | ||||||
| DA41080309 | COMUNA DENSUS CUI: 5453789 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 01.09.2026 | 4,994 |
| Contract object: lucrari de executie bransamente electrice | ||||||
| DA41018887 | COMUNA DENSUS CUI: 5453789 | RAFANDA D&V DEPO SRL CUI: 22513805 | furnizare | 44100000-1 | 19.08.2026 | 4,558 |
| Contract object: materiale | ||||||
| DA40986751 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 13.08.2026 | 20,000 |
| Contract object: servicii de cosire/taiere vegetatie | ||||||
| DA40980203 | COMUNA DENSUS CUI: 5453789 | NUTRIHEALTH SCIENCE SRL CUI: 48635040 | servicii | 79411000-8 | 12.08.2026 | 5,000 |
| Contract object: servicii consultanta cerere finantare | ||||||
| DA40973833 | COMUNA DENSUS CUI: 5453789 | CEPROMIN SA CUI: 2667702 | servicii | 79930000-2 | 11.08.2026 | 12,000 |
| Contract object: memoriului de prezentare conform anexa nr. 3a din ordinul nr. 1.682/2023 pentru pug comuna densus | ||||||
| DA40934659 | COMUNA DENSUS CUI: 5453789 | GRAFICA PLUS SRL CUI: 6007113 | servicii | 35261000-1 | 04.08.2026 | 2,380 |
| Contract object: panou 2x1,5m | ||||||
| DA40932399 | COMUNA DENSUS CUI: 5453789 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 04.08.2026 | 925 |
| Contract object: pachet drapele | ||||||
| DA40890510 | COMUNA DENSUS CUI: 5453789 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 27.07.2026 | 30,000 |
| Contract object: elaborare sf : infiintare sistem fotovoltaic pentru autoconsum | ||||||
| DA40883553 | COMUNA DENSUS CUI: 5453789 | MILTERMIC SRL CUI: 28601426 | lucrari | 45212360-7 | 27.07.2026 | 608,552 |
| Contract object: construire capela si refacere imprejmuire | ||||||
| DA40882990 | COMUNA DENSUS CUI: 5453789 | CARO INDUSTRIES AND CONSULTING SRL CUI: 21462185 | servicii | 79400000-8 | 27.07.2026 | 101,250 |
| Contract object: servicii de consultanta si management proiecte finantate prin fondul pentru modernizare | ||||||
| DA40868241 | COMUNA DENSUS CUI: 5453789 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | furnizare | 44164200-9 | 22.07.2026 | 12,270 |
| Contract object: tuburi de beton armat d=600 mm l 235cm | ||||||
| DA40852343 | COMUNA DENSUS CUI: 5453789 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | furnizare | 35110000-8 | 20.07.2026 | 18,784 |
| Contract object: echipamente pompieri svsu | ||||||
| DA40801882 | COMUNA DENSUS CUI: 5453789 | GEVE COM SRL CUI: 4943405 | furnizare | 18143000-3 | 10.07.2026 | 3,875 |
| Contract object: combinezoane bizweld | ||||||
| DA40775026 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 07.07.2026 | 12,500 |
| Contract object: servicii de cosire/taiere vegetatie | ||||||
| DA40726774 | COMUNA DENSUS CUI: 5453789 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 30.06.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii | ||||||
| DA40701890 | COMUNA DENSUS CUI: 5453789 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 37535200-9 | 25.06.2026 | 29,389 |
| Contract object: echipamente loc de joaca | ||||||
| DA40685891 | COMUNA DENSUS CUI: 5453789 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 23.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40661990 | COMUNA DENSUS CUI: 5453789 | ALEXDAN AGREGATE PREST SRL CUI: 42365940 | servicii | 60000000-8 | 19.06.2026 | 3,660 |
| Contract object: transport auto agregate balastiera 0-16 | ||||||
| DA40661919 | COMUNA DENSUS CUI: 5453789 | ALEXDAN AGREGATE PREST SRL CUI: 42365940 | furnizare | 14212200-2 | 19.06.2026 | 10,800 |
| Contract object: agregate de balastiera 0-16 | ||||||
| DA40604974 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 11.06.2026 | 8,266 |
| Contract object: servicii de cosire/taiere vegetatie | ||||||
| DA40605024 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | lucrari | 45233141-9 | 11.06.2026 | 16,509 |
| Contract object: lucrari de reparatii drum | ||||||
- 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