| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207188 | COMUNA COMANA CUI: 7778337 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 17.09.2026 | 757 |
| Contract object: pachet diverse articole | ||||||
| DA41131423 | COMUNA COMANA CUI: 7778337 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 08.09.2026 | 1,896 |
| Contract object: pachet conform oferta 104566350 | ||||||
| DA41108589 | COMUNA COMANA CUI: 7778337 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 03.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41090823 | COMUNA COMANA CUI: 7778337 | PRO IT CONSTANTA SRL CUI: 41721527 | furnizare | 32420000-3 | 01.09.2026 | 1,828 |
| Contract object: cabinet de retea si echipamente it | ||||||
| DA41060021 | COMUNA COMANA CUI: 7778337 | PRO IT CONSTANTA SRL CUI: 41721527 | furnizare | 48761000-0 | 27.08.2026 | 1,977 |
| Contract object: bitdefender gravityzone business security pentru 9utilizatori, gov subscriptie, 3 ani | ||||||
| DA40991647 | COMUNA COMANA CUI: 7778337 | TAHOGRAF EMACRIS SRL CUI: 46575465 | servicii | 50411400-3 | 13.08.2026 | 926 |
| Contract object: verificare tahograf + piese | ||||||
| DA40980263 | COMUNA COMANA CUI: 7778337 | DEDEMAN SRL CUI: 2816464 | furnizare | 42161000-5 | 12.08.2026 | 419 |
| Contract object: pachet conform oferta 104518536 | ||||||
| DA40979228 | COMUNA COMANA CUI: 7778337 | DEDEMAN SRL CUI: 2816464 | furnizare | 24957000-7 | 12.08.2026 | 450 |
| Contract object: pachet conform oferta 104517346 | ||||||
| DA40945276 | COMUNA COMANA CUI: 7778337 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221200-9 | 05.08.2026 | 1,702 |
| Contract object: pachet vesela de masa | ||||||
| DA40924701 | COMUNA COMANA CUI: 7778337 | ANARECAD SRL CUI: 35784067 | servicii | 71351810-4 | 03.08.2026 | 100,000 |
| Contract object: reambulare topografica intravilan comuna pentru plan urbanistic general (p.u.g) | ||||||
| DA40917452 | COMUNA COMANA CUI: 7778337 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 31.07.2026 | 375 |
| Contract object: pachet drapele si lanci | ||||||
| DA40912396 | COMUNA COMANA CUI: 7778337 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 31.07.2026 | 700 |
| Contract object: urbanismul si autoriz. constructiilor in contextul legislatiei specifice si conexe _31.08-08.09.2026 | ||||||
| DA40862777 | COMUNA COMANA CUI: 7778337 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 22.07.2026 | 240 |
| Contract object: servicii de publicitate | ||||||
| DA40777570 | COMUNA COMANA CUI: 7778337 | RIK SRL CUI: 1889794 | furnizare | 30197000-6 | 07.07.2026 | 836 |
| Contract object: articole de birou | ||||||
| DA40776925 | COMUNA COMANA CUI: 7778337 | RIK SRL CUI: 1889794 | furnizare | 30197642-8 | 07.07.2026 | 864 |
| Contract object: hartie copiator alba | ||||||
| DA40746781 | COMUNA COMANA CUI: 7778337 | A - Z SRL CUI: 6161820 | furnizare | 34352000-9 | 02.07.2026 | 1,983 |
| Contract object: 16.9-28 14pr 155a8 ceat tyrock super tl | ||||||
| DA40623586 | COMUNA COMANA CUI: 7778337 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211100-2 | 15.06.2026 | 209 |
| Contract object: ulei pentru motor | ||||||
| DA40614980 | COMUNA COMANA CUI: 7778337 | GLOBAL LUPAD SRL CUI: 30946478 | servicii | 71354300-7 | 15.06.2026 | 4,700 |
| Contract object: servicii topo - cadastrale necesare procedurii de expropriere pentru cauza de utilitate publica | ||||||
| DA40617681 | COMUNA COMANA CUI: 7778337 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 12.06.2026 | 192 |
| Contract object: contor apa rece mnk-n dn15 r160 zenner | ||||||
| DA40567724 | COMUNA COMANA CUI: 7778337 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311100-9 | 08.06.2026 | 11,187 |
| Contract object: tractoras tuns gazon expert 919h | ||||||
| DA40524611 | COMUNA COMANA CUI: 7778337 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | servicii | 79110000-8 | 02.06.2026 | 28,000 |
| Contract object: abonament pentru ac cu pana la 3 litigii/consultanta si asistenta juridica generala | ||||||
| DA40468949 | COMUNA COMANA CUI: 7778337 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 25.05.2026 | 17,805 |
| Contract object: pachet dulciuri | ||||||
| DA40451303 | COMUNA COMANA CUI: 7778337 | ATTO REGAL SRL CUI: 11228633 | furnizare | 44212225-2 | 21.05.2026 | 1,050 |
| Contract object: stalp ornamental hexagonal cu teava metalica cu banda reflectorizanta, 70 cm | ||||||
| DA40432543 | COMUNA COMANA CUI: 7778337 | NET PRINT EST SRL CUI: 28820876 | servicii | 79342200-5 | 20.05.2026 | 4,900 |
| Contract object: servicii promovare | ||||||
| DA40396248 | COMUNA COMANA CUI: 7778337 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 14.05.2026 | 6,503 |
| Contract object: pachet conform oferta 104350952 | ||||||
- 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