| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239659 | COMUNA SNAGOV CUI: 5643775 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 23.09.2026 | 1,091 |
| Contract object: hard disk extern adata hd330, 2tb, usb 3.2, rosu | ||||||
| DA41233094 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 31524000-5 | 22.09.2026 | 4,447 |
| Contract object: pachet cf deviz 196896 | ||||||
| DA41229356 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 31524000-5 | 21.09.2026 | 3,101 |
| Contract object: pachet cf deviz | ||||||
| DA41229559 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 45310000-3 | 21.09.2026 | 767 |
| Contract object: pachet cf deviz 196591 | ||||||
| DA41229272 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 31211330-0 | 21.09.2026 | 1,492 |
| Contract object: pachet cf deviz 195958 | ||||||
| DA41229328 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 39715300-0 | 21.09.2026 | 2,716 |
| Contract object: pachet cf 195251 si 195078 | ||||||
| DA41228724 | COMUNA SNAGOV CUI: 5643775 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125110-5 | 21.09.2026 | 600 |
| Contract object: cartus hp w1390a | ||||||
| DA41180011 | COMUNA SNAGOV CUI: 5643775 | ELEGANCE SERVICE SRL CUI: 24980246 | servicii | 50110000-9 | 17.09.2026 | 1,074 |
| Contract object: comanda 41786 | ||||||
| DA41209246 | COMUNA SNAGOV CUI: 5643775 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 17.09.2026 | 3,063 |
| Contract object: oferta rca si accidente calatori comuna snagov cui 5643775 | ||||||
| DA41185518 | COMUNA SNAGOV CUI: 5643775 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 31431000-6 | 16.09.2026 | 537 |
| Contract object: acumulator plumb acid 12v 7ah chrome, terminal f1/t1, agm, fara mentenanta, 151 x 65 x 95 mm, negru | ||||||
| DA41184702 | COMUNA SNAGOV CUI: 5643775 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | servicii | 30125110-5 | 15.09.2026 | 4,422 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA41161562 | COMUNA SNAGOV CUI: 5643775 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 11.09.2026 | 290 |
| Contract object: oferta asigurare accidente persoane comuna snagov | ||||||
| DA41154087 | COMUNA SNAGOV CUI: 5643775 | ELEGANCE SERVICE SRL CUI: 24980246 | servicii | 50110000-9 | 10.09.2026 | 4,632 |
| Contract object: deviz 39511 - if09wpr | ||||||
| DA41096125 | COMUNA SNAGOV CUI: 5643775 | ERB SMART DEALS SRL CUI: 39162881 | furnizare | 39515400-9 | 02.09.2026 | 11,315 |
| Contract object: lot rolete textile semiopace, sistem prindere perete- | ||||||
| DA41095758 | COMUNA SNAGOV CUI: 5643775 | ERB SMART DEALS SRL CUI: 39162881 | furnizare | 39515400-9 | 02.09.2026 | 6,838 |
| Contract object: lot rolete textile semiopace, sistem prindere perete | ||||||
| DA41088113 | COMUNA SNAGOV CUI: 5643775 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125110-5 | 01.09.2026 | 10,260 |
| Contract object: cartus canon crg-056 21k | ||||||
| DA41084450 | COMUNA SNAGOV CUI: 5643775 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125100-2 | 01.09.2026 | 1,900 |
| Contract object: cartuse imprimanta laserjet pro 300 | ||||||
| DA41060490 | COMUNA SNAGOV CUI: 5643775 | LDM CONSULTING SRL CUI: 17917076 | servicii | 79419000-4 | 27.08.2026 | 135,000 |
| Contract object: propuneri casare obiecte de inventar / mijloace fixe | ||||||
| DA41061226 | COMUNA SNAGOV CUI: 5643775 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 27.08.2026 | 1,619 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41050896 | COMUNA SNAGOV CUI: 5643775 | ALPHA CONSULT GENERAL SRL CUI: 25188733 | servicii | 71520000-9 | 26.08.2026 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor - modernizare strazi | ||||||
| DA41029313 | COMUNA SNAGOV CUI: 5643775 | NOVA REAL EXPERT SRL CUI: 37342800 | lucrari | 45233140-2 | 21.08.2026 | 495,868 |
| Contract object: pachet servicii de proiectare, asistenta tehnica si executie lucrari | ||||||
| DA41023333 | COMUNA SNAGOV CUI: 5643775 | YCD MOTIVE TRANS SRL CUI: 45335278 | lucrari | 45233160-8 | 21.08.2026 | 140,145 |
| Contract object: lucrari de pietruire | ||||||
| DA41019881 | COMUNA SNAGOV CUI: 5643775 | MSM MOTIVE SRL CUI: 49347780 | servicii | 50112120-0 | 20.08.2026 | 496 |
| Contract object: parbriz d duster am | ||||||
| DA41010240 | COMUNA SNAGOV CUI: 5643775 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 34992200-9 | 19.08.2026 | 62,255 |
| Contract object: indicatoare rutiere | ||||||
| DA41010147 | COMUNA SNAGOV CUI: 5643775 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | lucrari | 45212221-1 | 18.08.2026 | 190,140 |
| Contract object: proiectare si executie teren multisport- scoala tancabesti | ||||||
- 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