| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299309 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 5,651 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299246 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 39831500-1 | 30.09.2026 | 7 |
| Contract object: areon s lux | ||||||
| DA41299259 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 419 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299222 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 656 |
| Contract object: motorina fortis diesel + | ||||||
| DA41299202 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 332 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299112 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 1,034 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299094 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 698 |
| Contract object: motorina fortis diesel + | ||||||
| DA41297097 | COMUNA MALINI CUI: 6526587 | META RING SRL CUI: 27929019 | servicii | 79341000-6 | 30.09.2026 | 192 |
| Contract object: prestari servicii publicitare in ziarul bursa - anunt inchiriere partie si tiroliana | ||||||
| DA41282278 | COMUNA MALINI CUI: 6526587 | SECOMDIACONS SRL CUI: 54201224 | furnizare | 44514000-6 | 30.09.2026 | 285 |
| Contract object: pachet unelte | ||||||
| DA41282378 | COMUNA MALINI CUI: 6526587 | SECOMDIACONS SRL CUI: 54201224 | furnizare | 44810000-1 | 30.09.2026 | 271 |
| Contract object: pachet vopsele | ||||||
| DA41282393 | COMUNA MALINI CUI: 6526587 | SECOMDIACONS SRL CUI: 54201224 | furnizare | 44530000-4 | 30.09.2026 | 90 |
| Contract object: pachet fixare | ||||||
| DA41282402 | COMUNA MALINI CUI: 6526587 | SECOMDIACONS SRL CUI: 54201224 | furnizare | 44111200-3 | 30.09.2026 | 281 |
| Contract object: pachet ciment | ||||||
| DA41282412 | COMUNA MALINI CUI: 6526587 | SECOMDIACONS SRL CUI: 54201224 | furnizare | 31681000-3 | 30.09.2026 | 32 |
| Contract object: pachet electrice | ||||||
| DA41293295 | COMUNA MALINI CUI: 6526587 | CRAI NOU SA CUI: 718338 | servicii | 79341000-6 | 29.09.2026 | 366 |
| Contract object: servicii publicitate - mica publicitate anunt inchiriere partie si tiroliana | ||||||
| DA41270954 | COMUNA MALINI CUI: 6526587 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 45259300-0 | 25.09.2026 | 5,997 |
| Contract object: pachet articole pt reparatie centrala termica | ||||||
| DA41261939 | COMUNA MALINI CUI: 6526587 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 24.09.2026 | 2,284 |
| Contract object: pachet materiale pt centrala | ||||||
| DA41261984 | COMUNA MALINI CUI: 6526587 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 24.09.2026 | 2,881 |
| Contract object: pachet diverse materiale - articole | ||||||
| DA41248804 | COMUNA MALINI CUI: 6526587 | ADI-GABI SRL CUI: 16953500 | furnizare | 34352300-2 | 24.09.2026 | 13,056 |
| Contract object: 365/80r20 continental | ||||||
| DA41248835 | COMUNA MALINI CUI: 6526587 | ADI-GABI SRL CUI: 16953500 | servicii | 50116500-6 | 24.09.2026 | 400 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA41200023 | COMUNA MALINI CUI: 6526587 | CEDA CONNECT SRL CUI: 37725296 | servicii | 79411000-8 | 17.09.2026 | 70,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||||
| DA41199239 | COMUNA MALINI CUI: 6526587 | CEDA CONNECT SRL CUI: 37725296 | servicii | 35261000-1 | 16.09.2026 | 10,000 |
| Contract object: pr ne -ghidul de identitate vizuala 2021-2027 reabilitare unitate de asistenta medico-sociala malini | ||||||
| DA41189272 | COMUNA MALINI CUI: 6526587 | CEDA CONNECT SRL CUI: 37725296 | servicii | 79400000-8 | 16.09.2026 | 140,000 |
| Contract object: servicii de consultanta - management proiect reabilitare unitate de asistenta medico sociala malini | ||||||
| DA41186273 | COMUNA MALINI CUI: 6526587 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 15.09.2026 | 4,830 |
| Contract object: pachet steaguri | ||||||
| DA41186054 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 15.09.2026 | 350 |
| Contract object: motorina fortis diesel + | ||||||
| DA41186004 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 31531000-7 | 15.09.2026 | 8 |
| Contract object: bec 24v h1 | ||||||
- 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