| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286761 | COMUNA SINMARTIN CUI: 6528995 | DAVID MET LUX SRL CUI: 41668601 | furnizare | 34928400-2 | 29.09.2026 | 950 |
| Contract object: banca stradale lungime 180 | ||||||
| DA41151379 | COMUNA SINMARTIN CUI: 6528995 | ELECTROBILD SRL CUI: 19315344 | servicii | 50232100-1 | 11.09.2026 | 36,000 |
| Contract object: intretinere iluminat public | ||||||
| DA41151015 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 10.09.2026 | 20,010 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||||
| DA41151289 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 10.09.2026 | 19,050 |
| Contract object: piatra sparta de cariera 0-63 | ||||||
| DA41151652 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 10.09.2026 | 14,580 |
| Contract object: sort 16-32 | ||||||
| DA41010185 | COMUNA SINMARTIN CUI: 6528995 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16000000-5 | 19.08.2026 | 178,150 |
| Contract object: achizitionare utilaje in cadrul in cadrul proiectului achizitionare utilaje gospodarire spatii publ | ||||||
| DA40990947 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 13.08.2026 | 19,050 |
| Contract object: piatra sparta de cariera 0-63 | ||||||
| DA40987447 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | servicii | 14210000-6 | 13.08.2026 | 17,010 |
| Contract object: sort 16-32 | ||||||
| DA40987470 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | servicii | 14210000-6 | 13.08.2026 | 24,840 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||||
| DA40822448 | COMUNA SINMARTIN CUI: 6528995 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 15.07.2026 | 651 |
| Contract object: articole papetarie | ||||||
| DA40814024 | COMUNA SINMARTIN CUI: 6528995 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 14.07.2026 | 2,043 |
| Contract object: pachet2 | ||||||
| DA40775204 | COMUNA SINMARTIN CUI: 6528995 | POP ANDREI SERE PERSOANA FIZICA AUTORIZATA CUI: 40917550 | furnizare | 03451200-8 | 07.07.2026 | 5,000 |
| Contract object: flori la ghiveci | ||||||
| DA40757152 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 03.07.2026 | 25,400 |
| Contract object: piatra sparta de cariera 0-63 | ||||||
| DA40757132 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 03.07.2026 | 41,400 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||||
| DA40615011 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 12.06.2026 | 20,700 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||||
| DA40615055 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 12.06.2026 | 12,700 |
| Contract object: piatra sparta de cariera 0-63 | ||||||
| DA40617793 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 12.06.2026 | 13,320 |
| Contract object: balast | ||||||
| DA40617813 | COMUNA SINMARTIN CUI: 6528995 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 12.06.2026 | 15,600 |
| Contract object: refuz ciur | ||||||
| DA40552271 | COMUNA SINMARTIN CUI: 6528995 | ISTORM SRL CUI: 13256672 | servicii | 48811000-6 | 08.06.2026 | 300 |
| Contract object: aplicatie crm | ||||||
| DA40357581 | COMUNA SINMARTIN CUI: 6528995 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40234879 | COMUNA SINMARTIN CUI: 6528995 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 28.04.2026 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA40152507 | COMUNA SINMARTIN CUI: 6528995 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 07.04.2026 | 377 |
| Contract object: pachet articole birou | ||||||
| DA39957596 | COMUNA SINMARTIN CUI: 6528995 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 06.03.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39908869 | COMUNA SINMARTIN CUI: 6528995 | NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 | servicii | 79211120-3 | 27.02.2026 | 36,000 |
| Contract object: oferta uat - prestari servicii in domeniul achizitiilor publice | ||||||
| DA39891369 | COMUNA SINMARTIN CUI: 6528995 | ALTEMIS SRL CUI: 20658451 | servicii | 71520000-9 | 25.02.2026 | 85,000 |
| Contract object: dirigentie de santier pt : modernizarea infrastructurii rutiere agricole in comuna sanmartin, | ||||||
- 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