| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277763 | COMUNA ATINTIS CUI: 5669368 | ALBORA CONSULT INSTAL SRL CUI: 45794467 | servicii | 71520000-9 | 28.09.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier comuna atintis | ||||||
| DA41257178 | COMUNA ATINTIS CUI: 5669368 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80530000-8 | 24.09.2026 | 500 |
| Contract object: evaluare pregatire continua manager (marfa sau persoane) cpp mures | ||||||
| DA41109163 | COMUNA ATINTIS CUI: 5669368 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 03.09.2026 | 872 |
| Contract object: asigurare rca | ||||||
| DA41056381 | COMUNA ATINTIS CUI: 5669368 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 45500000-2 | 26.08.2026 | 7,800 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA41020523 | COMUNA ATINTIS CUI: 5669368 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 20.08.2026 | 4,910 |
| Contract object: pachet diverse articole | ||||||
| DA40880640 | COMUNA ATINTIS CUI: 5669368 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 24.07.2026 | 40,716 |
| Contract object: abonament si mentenanta avansis | ||||||
| DA40792960 | COMUNA ATINTIS CUI: 5669368 | PRIMELECTRIC SRL CUI: 16250488 | lucrari | 45316110-9 | 09.07.2026 | 805,000 |
| Contract object: instalare de echipament de iluminare stradala pana la 450 puncte luminoase cu putere pana la 75w | ||||||
| DA40726179 | COMUNA ATINTIS CUI: 5669368 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 71322500-6 | 30.06.2026 | 260,000 |
| Contract object: servicii de proiectare pt modernizare retea stradala in comuna atintis, judetul mures | ||||||
| DA40721581 | COMUNA ATINTIS CUI: 5669368 | GLOBAL ASSISTANCE BROKER DE ASIGURARE SRL CUI: 24320398 | servicii | 66516100-1 | 30.06.2026 | 1,706 |
| Contract object: asigurare de raspundere civila auto rca | ||||||
| DA40705671 | COMUNA ATINTIS CUI: 5669368 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 60100000-9 | 25.06.2026 | 54,395 |
| Contract object: piatra concasata si transport aferent | ||||||
| DA40689995 | COMUNA ATINTIS CUI: 5669368 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 45500000-2 | 25.06.2026 | 45,000 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA40594165 | COMUNA ATINTIS CUI: 5669368 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79411000-8 | 10.06.2026 | 140,000 |
| Contract object: servicii de consultanta elaborarea si depunerea cererii de finantare afm | ||||||
| DA40531140 | COMUNA ATINTIS CUI: 5669368 | GLOBAL ASSISTANCE BROKER DE ASIGURARE SRL CUI: 24320398 | servicii | 66516100-1 | 02.06.2026 | 767 |
| Contract object: asigurare de raspundere civila auto-rca | ||||||
| DA40186144 | COMUNA ATINTIS CUI: 5669368 | MOSSLEIN SRL CUI: 26313362 | servicii | 90913200-2 | 16.04.2026 | 8,000 |
| Contract object: indepartarea biofilmului si dezinfectia rezervorului de apa conform ofertei nr.2.462 | ||||||
| DA40167301 | COMUNA ATINTIS CUI: 5669368 | GLOBAL ASSISTANCE BROKER DE ASIGURARE SRL CUI: 24320398 | servicii | 66516100-1 | 09.04.2026 | 943 |
| Contract object: asigurare de raspundere civila auto rca | ||||||
| DA40119629 | COMUNA ATINTIS CUI: 5669368 | ARTIFEX ENGINEERING SRL CUI: 4015772 | servicii | 71328000-3 | 01.04.2026 | 600 |
| Contract object: verificare tehnica la cerinta a1 a proiectelor | ||||||
| DA40027109 | COMUNA ATINTIS CUI: 5669368 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.03.2026 | 1,343 |
| Contract object: coverasfalt 25 kg | ||||||
| DA39934351 | COMUNA ATINTIS CUI: 5669368 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 04.03.2026 | 800 |
| Contract object: constatare tehnica centrala murala in condensatie ecodense wt-s 65 - 65 kw si vtp,vtu/autorizare cen | ||||||
| DA39849888 | COMUNA ATINTIS CUI: 5669368 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 18.02.2026 | 500 |
| Contract object: anunturi informare cetateni cu ocazia zilelor de 1 si 8 martie2026 | ||||||
| DA39709817 | COMUNA ATINTIS CUI: 5669368 | ELECTROSERVICE VTU SRL CUI: 8021858 | servicii | 71323100-9 | 28.01.2026 | 90,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si proiect tehnic pentru montare panouri fotovoltaice | ||||||
| DA39677264 | COMUNA ATINTIS CUI: 5669368 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79400000-8 | 21.01.2026 | 45,000 |
| Contract object: consultanta accesare fonduri pentru noi capacitati de producere a energiei din surse regenerabile | ||||||
| DA39654065 | COMUNA ATINTIS CUI: 5669368 | SAB GEOSURVEY SRL CUI: 29000602 | servicii | 71354300-7 | 15.01.2026 | 132,068 |
| Contract object: servicii de inregistrare sistematica finantarea xiii | ||||||
| DA39648977 | COMUNA ATINTIS CUI: 5669368 | LB TUNING SRL CUI: 26905518 | servicii | 98371120-1 | 15.01.2026 | 7,800 |
| Contract object: contract cadru servicii colectare,transport, incinerare cadavre animale si resturi catering | ||||||
| DA39616845 | COMUNA ATINTIS CUI: 5669368 | TEKAROM SRL CUI: 29419890 | furnizare | 34224000-3 | 05.01.2026 | 2,299 |
| Contract object: lanturi antiderapante buldoexcavator | ||||||
| DA39542071 | COMUNA ATINTIS CUI: 5669368 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 16.12.2025 | 6,444 |
| Contract object: pachet dulciuri | ||||||
- 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