| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298618 | COMUNA DELENI CUI: 7015203 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 1,532 |
| Contract object: pachet produse alimentare | ||||||
| DA41195031 | COMUNA DELENI CUI: 7015203 | MAKE IT BETTER SRL CUI: 35529595 | servicii | 30237000-9 | 16.09.2026 | 893 |
| Contract object: reparatie pc | ||||||
| DA41194545 | COMUNA DELENI CUI: 7015203 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 16.09.2026 | 8,898 |
| Contract object: pachet echipamente it | ||||||
| DA41173445 | COMUNA DELENI CUI: 7015203 | BONEXPERT STRUCTURI SRL CUI: 44355048 | lucrari | 45261900-3 | 15.09.2026 | 13,416 |
| Contract object: lucrari de reparatii si intretinere acoperis | ||||||
| DA41110430 | COMUNA DELENI CUI: 7015203 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 04.09.2026 | 3,606 |
| Contract object: articole de curatenie | ||||||
| DA41080307 | COMUNA DELENI CUI: 7015203 | ENERGYBAS ACTUAL SRL CUI: 41002718 | servicii | 50232100-1 | 31.08.2026 | 41,019 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA41024377 | COMUNA DELENI CUI: 7015203 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41012493 | COMUNA DELENI CUI: 7015203 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 50110000-9 | 20.08.2026 | 586 |
| Contract object: inlocuit suport + senzor de cursa pentru reglaj faruri mercedes-benz sprinter | ||||||
| DA40792896 | COMUNA DELENI CUI: 7015203 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 50110000-9 | 09.07.2026 | 991 |
| Contract object: serviciu reparatie opel movano | ||||||
| DA40765958 | COMUNA DELENI CUI: 7015203 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 50110000-9 | 07.07.2026 | 5,340 |
| Contract object: serviciu reparatie opel movano | ||||||
| DA40684991 | COMUNA DELENI CUI: 7015203 | ACCES UTIL CONSTRUCT SRL CUI: 41185186 | servicii | 50110000-9 | 23.06.2026 | 36,122 |
| Contract object: reparatie motor perkins buldoexcavator terx | ||||||
| DA40673796 | COMUNA DELENI CUI: 7015203 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 22.06.2026 | 198,000 |
| Contract object: servicii consultanta apa-canal | ||||||
| DA40673838 | COMUNA DELENI CUI: 7015203 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 22.06.2026 | 270,000 |
| Contract object: servicii elaborare studii | ||||||
| DA40642237 | COMUNA DELENI CUI: 7015203 | ENERGYBAS ACTUAL SRL CUI: 41002718 | servicii | 50232100-1 | 18.06.2026 | 27,914 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA40611289 | COMUNA DELENI CUI: 7015203 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 16.06.2026 | 270,000 |
| Contract object: servicii elaborare studii | ||||||
| DA40608407 | COMUNA DELENI CUI: 7015203 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 11.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40586805 | COMUNA DELENI CUI: 7015203 | BEST COLOR COPIERS SRL CUI: 53295824 | servicii | 50312000-5 | 11.06.2026 | 15,400 |
| Contract object: contract mentenanta echipament informatic | ||||||
| DA40562344 | COMUNA DELENI CUI: 7015203 | CITYDIGITAL MEDIA SRL CUI: 38277824 | servicii | 79341000-6 | 05.06.2026 | 18,000 |
| Contract object: servicii de informare publica si promovare online | ||||||
| DA40551542 | COMUNA DELENI CUI: 7015203 | LEADERS JUS SRL CUI: 25348923 | servicii | 79418000-7 | 04.06.2026 | 35,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||||
| DA40511384 | COMUNA DELENI CUI: 7015203 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 28.05.2026 | 2,589 |
| Contract object: pachet diverse produse | ||||||
| DA40488876 | COMUNA DELENI CUI: 7015203 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 28.05.2026 | 2,329 |
| Contract object: articole de birou | ||||||
| DA40488926 | COMUNA DELENI CUI: 7015203 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 28.05.2026 | 797 |
| Contract object: produse de curatenie | ||||||
| DA40347149 | COMUNA DELENI CUI: 7015203 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40210961 | COMUNA DELENI CUI: 7015203 | A - Z SRL CUI: 6161820 | furnizare | 34351100-3 | 21.04.2026 | 1,983 |
| Contract object: 225/65r16c 112/110r viking transtech newgen 8pr | ||||||
| DA40114501 | COMUNA DELENI CUI: 7015203 | BEST COPIERS SRL CUI: 19164187 | servicii | 30125000-1 | 02.04.2026 | 1,876 |
| Contract object: piese de schimb | ||||||
- 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