| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291361 | COMUNA COMANA CUI: 5755124 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 29.09.2026 | 125 |
| Contract object: piese schimb furtun gr 90 prc | ||||||
| DA41291519 | COMUNA COMANA CUI: 5755124 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 29.09.2026 | 1,499 |
| Contract object: pachet produse papetarie | ||||||
| DA41255343 | COMUNA COMANA CUI: 5755124 | SERT IT NETWORK SRL CUI: 45826445 | servicii | 50323000-5 | 24.09.2026 | 649 |
| Contract object: service echipamente de birou | ||||||
| DA41207318 | COMUNA COMANA CUI: 5755124 | HIL SERV SRL CUI: 5127502 | servicii | 50112200-5 | 22.09.2026 | 6,467 |
| Contract object: servicii reparatii gr11prc | ||||||
| DA41226000 | COMUNA COMANA CUI: 5755124 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 21.09.2026 | 5,826 |
| Contract object: achizitie usi rest de executat pavilion grup sanitar vlad tepes | ||||||
| DA41175688 | COMUNA COMANA CUI: 5755124 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 14.09.2026 | 195 |
| Contract object: curea 20x1120 li optibelt | ||||||
| DA41167241 | COMUNA COMANA CUI: 5755124 | SERT IT NETWORK SRL CUI: 45826445 | furnizare | 30125100-2 | 11.09.2026 | 1,759 |
| Contract object: cartus toner | ||||||
| DA41129300 | COMUNA COMANA CUI: 5755124 | NEXITY BUILD CORPORATION SRL CUI: 32437888 | servicii | 71322000-1 | 09.09.2026 | 267,000 |
| Contract object: servicii de proiectare- elab dtac,pth si de, asistenta tehnica - modernizare drumuri comuna comana | ||||||
| DA41074566 | COMUNA COMANA CUI: 5755124 | HIL SERV SRL CUI: 5127502 | furnizare | 50112200-5 | 01.09.2026 | 1,580 |
| Contract object: anvelope si servicii vulcanizare | ||||||
| DA41083398 | COMUNA COMANA CUI: 5755124 | SERT IT NETWORK SRL CUI: 45826445 | servicii | 50323000-5 | 01.09.2026 | 649 |
| Contract object: service echipamente de birou | ||||||
| DA41078312 | COMUNA COMANA CUI: 5755124 | MINIMARKET SRL CUI: 1297792 | furnizare | 39831240-0 | 01.09.2026 | 7,332 |
| Contract object: pachet produse curatenie si intretinere cladiri | ||||||
| DA41075076 | COMUNA COMANA CUI: 5755124 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 31.08.2026 | 1,234 |
| Contract object: pachet produse papetarie | ||||||
| DA41072173 | COMUNA COMANA CUI: 5755124 | SERVICII ECOLOGICE COMANA SRL CUI: 52074388 | servicii | 90910000-9 | 28.08.2026 | 126,888 |
| Contract object: servicii de curatenie a spatiilor publice | ||||||
| DA40991771 | COMUNA COMANA CUI: 5755124 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 13.08.2026 | 360 |
| Contract object: sita sr6.2 54082 | ||||||
| DA40942937 | COMUNA COMANA CUI: 5755124 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 06.08.2026 | 1,562 |
| Contract object: servicii de reparatie ford tranzit custom | ||||||
| DA40947430 | COMUNA COMANA CUI: 5755124 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 06.08.2026 | 1,328 |
| Contract object: pachet produse papetarie | ||||||
| DA40871810 | COMUNA COMANA CUI: 5755124 | SERT IT NETWORK SRL CUI: 45826445 | servicii | 50323000-5 | 23.07.2026 | 649 |
| Contract object: service echipamente de birou | ||||||
| DA40861540 | COMUNA COMANA CUI: 5755124 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 22.07.2026 | 3,579 |
| Contract object: servicii de reparatie ford tranzit | ||||||
| DA40842962 | COMUNA COMANA CUI: 5755124 | MWM ENERGY CONSTRUCT SRL CUI: 16160121 | lucrari | 45310000-3 | 17.07.2026 | 48,907 |
| Contract object: racordare la reteua electrica statie incarcare vehicule electrice | ||||||
| DA40845097 | COMUNA COMANA CUI: 5755124 | SERT IT NETWORK SRL CUI: 45826445 | furnizare | 30125100-2 | 17.07.2026 | 330 |
| Contract object: cartus toner brother tn2421-2000 pagini-negru | ||||||
| DA40840761 | COMUNA COMANA CUI: 5755124 | CERT CONSULT SRL CUI: 48579293 | lucrari | 45262600-7 | 17.07.2026 | 42,055 |
| Contract object: manopera si materiale pentru amenajare parcari -puncte de reincarcare vehicule electrice | ||||||
| DA40805756 | COMUNA COMANA CUI: 5755124 | NEXITY BUILD CORPORATION SRL CUI: 32437888 | servicii | 71322000-1 | 13.07.2026 | 98,000 |
| Contract object: servicii de proiectare-actualizare dali si expertiza tehnica - modernizare drumuri comuna comana | ||||||
| DA40796412 | COMUNA COMANA CUI: 5755124 | ZAMORA CONSTRUCT SRL CUI: 23503265 | lucrari | 45262600-7 | 10.07.2026 | 234,457 |
| Contract object: executie pavilion grup sanitar | ||||||
| DA40782519 | COMUNA COMANA CUI: 5755124 | CONECT RURAL SRL CUI: 28089556 | servicii | 71520000-9 | 09.07.2026 | 5,000 |
| Contract object: dirigentie de santier | ||||||
| DA40769609 | COMUNA COMANA CUI: 5755124 | MINIMARKET SRL CUI: 1297792 | furnizare | 44100000-1 | 07.07.2026 | 243,722 |
| Contract object: pachet materiale constructii pavilion grup sanitar as bujorul vlad tepes | ||||||
- 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