| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234034 | COMUNA TOPALU CUI: 7249808 | BIO PSIHOMED SRL CUI: 39095774 | servicii | 85147000-1 | 22.09.2026 | 1,900 |
| Contract object: servicii de sanatate /medicina muncii | ||||||
| DA41217408 | COMUNA TOPALU CUI: 7249808 | AM HYDRODESIGN STUDIO SRL CUI: 46485818 | servicii | 79314000-8 | 18.09.2026 | 200,000 |
| Contract object: modernizarea si extinderea retelei de canalizare menajera in localitatea topalu, judetul constanta | ||||||
| DA41204249 | COMUNA TOPALU CUI: 7249808 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | servicii | 85121270-6 | 17.09.2026 | 875 |
| Contract object: contract prestari servicii psihologice | ||||||
| DA41155724 | COMUNA TOPALU CUI: 7249808 | TONIMAR LITORAL SRL CUI: 40840040 | servicii | 55524000-9 | 10.09.2026 | 46,809 |
| Contract object: pachet alimentar | ||||||
| DA41131650 | COMUNA TOPALU CUI: 7249808 | AUTO HAUS TUDOR SRL CUI: 17555634 | furnizare | 34110000-1 | 10.09.2026 | 99,164 |
| Contract object: autoturism renault kangoo van e-tech | ||||||
| DA41051456 | COMUNA TOPALU CUI: 7249808 | DUOTRAC SRL CUI: 16767701 | furnizare | 34300000-0 | 26.08.2026 | 2,934 |
| Contract object: ansamblu ambreiaj pentru tractor foton europard ft504 | ||||||
| DA40838449 | COMUNA TOPALU CUI: 7249808 | GENEREKO POWER SYSTEMS SRL CUI: 44925521 | furnizare | 42122000-0 | 17.07.2026 | 14,310 |
| Contract object: sistem de automatizare si protectie | ||||||
| DA40758858 | COMUNA TOPALU CUI: 7249808 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 06.07.2026 | 743 |
| Contract object: frigider 2usi albatros fa283e | ||||||
| DA40690004 | COMUNA TOPALU CUI: 7249808 | GENEREKO POWER SYSTEMS SRL CUI: 44925521 | furnizare | 42122000-0 | 23.06.2026 | 19,975 |
| Contract object: pompa submersibila | ||||||
| DA40660545 | COMUNA TOPALU CUI: 7249808 | MONOLIT ENTERPRISE SRL CUI: 37268640 | lucrari | 45233160-8 | 19.06.2026 | 450,000 |
| Contract object: lucrari de reparatii drumuri piatra | ||||||
| DA40655084 | COMUNA TOPALU CUI: 7249808 | MONOLIT ENTERPRISE SRL CUI: 37268640 | lucrari | 45233141-9 | 18.06.2026 | 366,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA40588072 | COMUNA TOPALU CUI: 7249808 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 1,239 |
| Contract object: compresor 100l zbv-100 panzer | ||||||
| DA40570378 | COMUNA TOPALU CUI: 7249808 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.06.2026 | 857 |
| Contract object: pachet diverse articole | ||||||
| DA40570433 | COMUNA TOPALU CUI: 7249808 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.06.2026 | 1,284 |
| Contract object: pachet diverse produse | ||||||
| DA40570558 | COMUNA TOPALU CUI: 7249808 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.06.2026 | 465 |
| Contract object: pachet diverse produse | ||||||
| DA40555800 | COMUNA TOPALU CUI: 7249808 | A - Z SRL CUI: 6161820 | furnizare | 34352000-9 | 04.06.2026 | 744 |
| Contract object: 10.0/75-15.3 14pr alliance a320 tl | ||||||
| DA40386165 | COMUNA TOPALU CUI: 7249808 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50232100-1 | 14.05.2026 | 110,000 |
| Contract object: mentenanta retele de iluminat public in comuna topalu | ||||||
| DA40230761 | COMUNA TOPALU CUI: 7249808 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 23.04.2026 | 182,868 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor similare reziduale | ||||||
| DA40221208 | COMUNA TOPALU CUI: 7249808 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | servicii | 72267000-4 | 23.04.2026 | 6,400 |
| Contract object: pachet mentenanta registru agricol si modul ran | ||||||
| DA40156723 | COMUNA TOPALU CUI: 7249808 | APSIUR CONSULTING SRL CUI: 44446251 | servicii | 79417000-0 | 08.04.2026 | 16,000 |
| Contract object: intocmire documentatii in domeniul apararii si protectia informatiilor clasificate, | ||||||
| DA40120454 | COMUNA TOPALU CUI: 7249808 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 01.04.2026 | 30,400 |
| Contract object: pachet informatic aplxpert format din modulele: co, mf,sa,it,ctr-w,cyp,bk | ||||||
| DA40119809 | COMUNA TOPALU CUI: 7249808 | VERBIO SRL CUI: 19793390 | servicii | 72611000-6 | 01.04.2026 | 10,400 |
| Contract object: servicii de asistenta informatica hardware | ||||||
| DA40114090 | COMUNA TOPALU CUI: 7249808 | NEZAMALI S GHIULER -CABINET INDIVIDUAL DE INSOLVENTA CUI: 22533233 | servicii | 79211000-6 | 01.04.2026 | 90,000 |
| Contract object: servicii contabilitate | ||||||
| DA40114020 | COMUNA TOPALU CUI: 7249808 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 31.03.2026 | 18,000 |
| Contract object: servicii de gis | ||||||
| DA40115760 | COMUNA TOPALU CUI: 7249808 | QUAD MENTOR SRL CUI: 28688644 | servicii | 71317000-3 | 31.03.2026 | 7,200 |
| Contract object: servicii de consulanta in domeniul sanatatii si psi | ||||||
- 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