| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287320 | COMUNA CAPUSU MARE CUI: 5909401 | ASTRALIS CONSTRUCTII SRL CUI: 31279275 | lucrari | 45453100-8 | 30.09.2026 | 895,374 |
| Contract object: lucrari de renovare | ||||||
| DA41270039 | COMUNA CAPUSU MARE CUI: 5909401 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 25.09.2026 | 3,108 |
| Contract object: servicii legislative | ||||||
| DA41269796 | COMUNA CAPUSU MARE CUI: 5909401 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72263000-6 | 25.09.2026 | 5,100 |
| Contract object: libra ai | ||||||
| DA41178120 | COMUNA CAPUSU MARE CUI: 5909401 | PRIVAT SERVICE SRL CUI: 240259 | servicii | 50112000-3 | 16.09.2026 | 1,633 |
| Contract object: reparatii auto cj73clc | ||||||
| DA41170431 | COMUNA CAPUSU MARE CUI: 5909401 | DUALEX SRL CUI: 17481448 | furnizare | 30232110-8 | 14.09.2026 | 1,200 |
| Contract object: multifunctional | ||||||
| DA41163722 | COMUNA CAPUSU MARE CUI: 5909401 | PRIVAT SERVICE SRL CUI: 240259 | servicii | 50112000-3 | 14.09.2026 | 5,873 |
| Contract object: reparatii auto cj46cjc | ||||||
| DA41163759 | COMUNA CAPUSU MARE CUI: 5909401 | PRIVAT SERVICE SRL CUI: 240259 | servicii | 50112000-3 | 14.09.2026 | 3,973 |
| Contract object: reparatii auto cj19cjc | ||||||
| DA41120269 | COMUNA CAPUSU MARE CUI: 5909401 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79418000-7 | 07.09.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice directe lucrari | ||||||
| DA41120306 | COMUNA CAPUSU MARE CUI: 5909401 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 07.09.2026 | 45,000 |
| Contract object: servicii de management si implemetare proiecte parc fotovoltaic autoritati locale | ||||||
| DA40980009 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30125100-2 | 12.08.2026 | 3,400 |
| Contract object: pachet cartuse | ||||||
| DA40980083 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 39831240-0 | 12.08.2026 | 1,630 |
| Contract object: pachet igiena si curatenie | ||||||
| DA40980104 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 12.08.2026 | 2,382 |
| Contract object: pachet papetarie si birotica primarie | ||||||
| DA40913743 | COMUNA CAPUSU MARE CUI: 5909401 | UKE & MANU ESCAV SRL CUI: 40401109 | lucrari | 45233141-9 | 30.07.2026 | 888,500 |
| Contract object: lucrari de intretinere drumuri in comuna capusu mare | ||||||
| DA40870638 | COMUNA CAPUSU MARE CUI: 5909401 | ARGUS EDILITARE SRL CUI: 43829585 | servicii | 71621000-7 | 22.07.2026 | 4,000 |
| Contract object: servicii antemasuratori, liste cantitati, caiet sarcini reparatii intretinere drumuri pietruite | ||||||
| DA40855917 | COMUNA CAPUSU MARE CUI: 5909401 | MIX EXCAV SRL CUI: 46314680 | lucrari | 45221220-0 | 21.07.2026 | 314,995 |
| Contract object: lucrari de reparatii podet | ||||||
| DA40851899 | COMUNA CAPUSU MARE CUI: 5909401 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 20.07.2026 | 4,104 |
| Contract object: servicii legislative | ||||||
| DA40844806 | COMUNA CAPUSU MARE CUI: 5909401 | MESIADA PRODCOM SRL CUI: 4924128 | furnizare | 42670000-3 | 20.07.2026 | 2,318 |
| Contract object: pachet consumabile | ||||||
| DA40844643 | COMUNA CAPUSU MARE CUI: 5909401 | MESIADA PRODCOM SRL CUI: 4924128 | furnizare | 16320000-4 | 17.07.2026 | 3,360 |
| Contract object: motocoasa fs 255 | ||||||
| DA40844712 | COMUNA CAPUSU MARE CUI: 5909401 | MESIADA PRODCOM SRL CUI: 4924128 | furnizare | 43830000-0 | 17.07.2026 | 3,567 |
| Contract object: motoburghiu de pamant mtbg680 | ||||||
| DA40735766 | COMUNA CAPUSU MARE CUI: 5909401 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 72224000-1 | 01.07.2026 | 12,500 |
| Contract object: raportari pe perioada monotorizarii | ||||||
| DA40713916 | COMUNA CAPUSU MARE CUI: 5909401 | TEKTONIK MOTOR SRL CUI: 30729770 | furnizare | 34300000-0 | 26.06.2026 | 1,045 |
| Contract object: piese auto | ||||||
| DA40689528 | COMUNA CAPUSU MARE CUI: 5909401 | INFO TOPOCAD SRL CUI: 46257046 | servicii | 71354300-7 | 24.06.2026 | 14,500 |
| Contract object: intabulare sentinta teren padure | ||||||
| DA40658459 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | servicii | 48760000-3 | 23.06.2026 | 2,000 |
| Contract object: bitdefender garvityzone business security- 17 calculatoare, 12 luni | ||||||
| DA40558097 | COMUNA CAPUSU MARE CUI: 5909401 | AUTO SERVICE FKD SRL CUI: 28349257 | servicii | 50110000-9 | 04.06.2026 | 7,830 |
| Contract object: reparatii auto cj 26 eau | ||||||
| DA40511524 | COMUNA CAPUSU MARE CUI: 5909401 | SAMPECO SRL CUI: 16653456 | furnizare | 44192000-2 | 02.06.2026 | 2,145 |
| Contract object: materiale constructii accesorii | ||||||
- 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