| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203217 | COMUNA TOPRAISAR CUI: 5459919 | SAAR SURFACES SRL CUI: 28688598 | servicii | 64216120-0 | 17.09.2026 | 2,580 |
| Contract object: serviciu de posta electronica - 10 casute email pop3 ssl | ||||||
| DA41139822 | COMUNA TOPRAISAR CUI: 5459919 | PROVIA DESIGN SRL CUI: 18403766 | servicii | 71322000-1 | 09.09.2026 | 15,000 |
| Contract object: proiect tehnic de executie | ||||||
| DA41109600 | COMUNA TOPRAISAR CUI: 5459919 | GRAIUL DOBROGEI SRL CUI: 36956250 | furnizare | 35261000-1 | 04.09.2026 | 5,400 |
| Contract object: panou informativ proiecte | ||||||
| DA41109218 | COMUNA TOPRAISAR CUI: 5459919 | ONIX STONE CONSTRUCT SRL CUI: 42476736 | lucrari | 45453000-7 | 03.09.2026 | 97,041 |
| Contract object: lucrari de amenajare spatiu activitate eci | ||||||
| DA41008628 | COMUNA TOPRAISAR CUI: 5459919 | ADAMARIS SRL CUI: 11747177 | furnizare | 19200000-8 | 18.08.2026 | 19,425 |
| Contract object: perdele usi tip cortina stardand pt spatiu 3.2mx2m / 2.9m inaltime x2m deschidere de la mijloc | ||||||
| DA40985928 | COMUNA TOPRAISAR CUI: 5459919 | SPINU MAGDA PERSOANA FIZICA AUTORIZATA CUI: 33491176 | servicii | 71530000-2 | 13.08.2026 | 37,200 |
| Contract object: servicii de consultanta in domeniul constructiilor | ||||||
| DA40972520 | COMUNA TOPRAISAR CUI: 5459919 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541210-1 | 11.08.2026 | 760 |
| Contract object: plase porti fotbal | ||||||
| DA40941481 | COMUNA TOPRAISAR CUI: 5459919 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 05.08.2026 | 2,906 |
| Contract object: pachet produse de papetarie | ||||||
| DA40929650 | COMUNA TOPRAISAR CUI: 5459919 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 03.08.2026 | 2,573 |
| Contract object: pachet conform oferta 104501082 | ||||||
| DA40831465 | COMUNA TOPRAISAR CUI: 5459919 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 16.07.2026 | 5,093 |
| Contract object: pachet piese tocatoare brk 175 | ||||||
| DA40822205 | COMUNA TOPRAISAR CUI: 5459919 | JEEFO ENTERPRISE SRL CUI: 28438419 | servicii | 79418000-7 | 15.07.2026 | 45,000 |
| Contract object: prestari servicii auxiliare achizitiei | ||||||
| DA40807949 | COMUNA TOPRAISAR CUI: 5459919 | MOOZ SERVICES SRL CUI: 34539639 | lucrari | 45233140-2 | 13.07.2026 | 746,680 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA40753336 | COMUNA TOPRAISAR CUI: 5459919 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 03.07.2026 | 1,964 |
| Contract object: pachet produse de papetarie | ||||||
| DA40751035 | COMUNA TOPRAISAR CUI: 5459919 | LEADERS JUS SRL CUI: 25348923 | servicii | 79418000-7 | 02.07.2026 | 45,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||||
| DA40748280 | COMUNA TOPRAISAR CUI: 5459919 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38571000-8 | 02.07.2026 | 5,890 |
| Contract object: limitator limitatoare de viteza pentru incetinirea vitezei cauciuc 50x40x5 cm h 5 20 km/h buget | ||||||
| DA40728871 | COMUNA TOPRAISAR CUI: 5459919 | CUSTARA SRL CUI: 7082652 | servicii | 90921000-9 | 30.06.2026 | 189,000 |
| Contract object: dezinsectie | ||||||
| DA40718910 | COMUNA TOPRAISAR CUI: 5459919 | SUSANU COSTEL PERSOANA FIZICA AUTORIZATA CUI: 33149220 | servicii | 79418000-7 | 29.06.2026 | 35,000 |
| Contract object: consultanta achizitii seap - servicii auxiliare: proceduri simplificate contracte servicii | ||||||
| DA40703152 | COMUNA TOPRAISAR CUI: 5459919 | ENEA A IOAN PERSOANA FIZICA AUTORIZATA CUI: 30183007 | servicii | 72500000-0 | 25.06.2026 | 30,000 |
| Contract object: servicii informatice | ||||||
| DA40618856 | COMUNA TOPRAISAR CUI: 5459919 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30213300-8 | 15.06.2026 | 9,091 |
| Contract object: sistem pc intel core ultra 5 64gb 2x1tb win 11 pro. monitor led 27 aoc qhd 180hz | ||||||
| DA40604149 | COMUNA TOPRAISAR CUI: 5459919 | ADAMARIS SRL CUI: 11747177 | furnizare | 39192000-4 | 11.06.2026 | 49,000 |
| Contract object: cortina electrica standard pt spatiu 6.149mx3.66m, deschidere de la mijloc spre exterior | ||||||
| DA40544302 | COMUNA TOPRAISAR CUI: 5459919 | INNOVA SOLUTIONS SRL CUI: 9767296 | furnizare | 30000000-9 | 03.06.2026 | 8,641 |
| Contract object: pachet consumabile si echipamente it | ||||||
| DA40479099 | COMUNA TOPRAISAR CUI: 5459919 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44163100-1 | 26.05.2026 | 2,975 |
| Contract object: stalp metalic | ||||||
| DA40478965 | COMUNA TOPRAISAR CUI: 5459919 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 26.05.2026 | 2,231 |
| Contract object: indicator stop (oprire) - indicator rutier standard | ||||||
| DA40456645 | COMUNA TOPRAISAR CUI: 5459919 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.05.2026 | 5,256 |
| Contract object: decathlon est- pachet articole sportive cf fp quo135895b4 | ||||||
| DA40410950 | COMUNA TOPRAISAR CUI: 5459919 | PROVIA DESIGN SRL CUI: 18403766 | servicii | 71322000-1 | 18.05.2026 | 55,000 |
| Contract object: proiect tehnic de executie si verificare tehnica de specialitate | ||||||
- 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