| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298695 | COMUNA CORDARENI CUI: 8613981 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44167000-8 | 30.09.2026 | 1,760 |
| Contract object: achizitie pachet diverse produse necesare sistemului de alimentare cu apa al comunei cordareni | ||||||
| DA41290859 | COMUNA CORDARENI CUI: 8613981 | 2D LEAD CONSTRUCT SRL CUI: 50356420 | servicii | 71241000-9 | 30.09.2026 | 30,000 |
| Contract object: achizitie sf infiintarea capacitatii de producere a energiei regenerabile pentru autoconsum | ||||||
| DA41263935 | COMUNA CORDARENI CUI: 8613981 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 25.09.2026 | 994 |
| Contract object: achizitie asigurare rca bt06dli | ||||||
| DA41236873 | COMUNA CORDARENI CUI: 8613981 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 23.09.2026 | 1,550 |
| Contract object: achizitie verificare cazan pentru comuna cordareni | ||||||
| DA41231123 | COMUNA CORDARENI CUI: 8613981 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 22.09.2026 | 1,200 |
| Contract object: achizitii servicii rsvti | ||||||
| DA41146297 | COMUNA CORDARENI CUI: 8613981 | UNIRII SRL CUI: 622828 | furnizare | 30125110-5 | 09.09.2026 | 862 |
| Contract object: achizitie toner imprimanta necesare pentru taxe si impozite/ achizitii publice | ||||||
| DA41146109 | COMUNA CORDARENI CUI: 8613981 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 09.09.2026 | 3,751 |
| Contract object: achizitie pachet diverse produse curatenie pentru comuna cordareni | ||||||
| DA41146027 | COMUNA CORDARENI CUI: 8613981 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 09.09.2026 | 2,545 |
| Contract object: achizitie produse papetarie pentru comuna cordareni | ||||||
| DA41097824 | COMUNA CORDARENI CUI: 8613981 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 38421100-3 | 02.09.2026 | 610 |
| Contract object: achizitie materiale pentru sistemul de alimentare cu apa al comunei cordareni | ||||||
| DA41080126 | COMUNA CORDARENI CUI: 8613981 | TOMIOT INSTAL SRL CUI: 18039356 | servicii | 90920000-2 | 01.09.2026 | 1,000 |
| Contract object: achizitie servicii de igienizare si curatare echipamente de aer conditionat | ||||||
| DA41062277 | COMUNA CORDARENI CUI: 8613981 | PUSCASU E LAURA INTREPRINDERE INDIVIDUALA CUI: 32404988 | furnizare | 44165100-5 | 27.08.2026 | 1,160 |
| Contract object: achizitie piese de schimb | ||||||
| DA41044417 | COMUNA CORDARENI CUI: 8613981 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 25.08.2026 | 745 |
| Contract object: achizitie servicii incarcat, verificat stingatoare de incendiu | ||||||
| DA41037193 | COMUNA CORDARENI CUI: 8613981 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 2,805 |
| Contract object: achizitie pachet diverse produse | ||||||
| DA41028680 | COMUNA CORDARENI CUI: 8613981 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 39715300-0 | 21.08.2026 | 876 |
| Contract object: achizitie pompa apa, racorduri si olandezi pentru sistemul de alimentare cu apa al comunei cordareni | ||||||
| DA41024149 | COMUNA CORDARENI CUI: 8613981 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.08.2026 | 4,138 |
| Contract object: achizitie bonuri valorice pentru reparatii sistem de alimentare cu apa | ||||||
| DA41024261 | COMUNA CORDARENI CUI: 8613981 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.08.2026 | 8,276 |
| Contract object: achizitie bonuri valorice pentru prestari servicii | ||||||
| DA41005820 | COMUNA CORDARENI CUI: 8613981 | AOSTACIOAE C MARIN - AUDITOR ENERGETIC PENTRU CLADIRI CUI: 43513247 | servicii | 71314300-5 | 18.08.2026 | 3,000 |
| Contract object: achizitie ce pentru cladiri rezidentiale cu sup>300 pentru proiectul construire imobil locuinte cole | ||||||
| DA40996757 | COMUNA CORDARENI CUI: 8613981 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 14.08.2026 | 2,702 |
| Contract object: asigurarea rca autoutilitara fiat | ||||||
| DA40986302 | COMUNA CORDARENI CUI: 8613981 | LIBITZ SRL CUI: 34253865 | servicii | 72261000-2 | 13.08.2026 | 15,000 |
| Contract object: achizitii servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||||
| DA40958076 | COMUNA CORDARENI CUI: 8613981 | AUTO PADOVA SRL CUI: 18646692 | furnizare | 34144700-5 | 11.08.2026 | 111,798 |
| Contract object: achizitie fiat doblo cargo 1.5 bluehdi 100 cp mt6, crew cab l2, cod 510hjl4 - autoutilitara | ||||||
| DA40927740 | COMUNA CORDARENI CUI: 8613981 | FABY CONCEPT SRL CUI: 27979700 | furnizare | 16600000-1 | 03.08.2026 | 99,912 |
| Contract object: achizitie cisterna 6 tone pompieristica | ||||||
| DA40927132 | COMUNA CORDARENI CUI: 8613981 | FABY CONCEPT SRL CUI: 27979700 | furnizare | 16000000-5 | 03.08.2026 | 15,331 |
| Contract object: achizitie sararita distribuitor antiderapant 1000 kg | ||||||
| DA40927000 | COMUNA CORDARENI CUI: 8613981 | FABY CONCEPT SRL CUI: 27979700 | furnizare | 16000000-5 | 03.08.2026 | 78,405 |
| Contract object: achizitie tocator de sant cu brat articulat dg-bte-m | ||||||
| DA40926894 | COMUNA CORDARENI CUI: 8613981 | FABY CONCEPT SRL CUI: 27979700 | furnizare | 16000000-5 | 03.08.2026 | 61,931 |
| Contract object: achizitie remorca 6 tone, 2 axe dubluax basculare | ||||||
| DA40910325 | COMUNA CORDARENI CUI: 8613981 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 30.07.2026 | 1,767 |
| Contract object: achizitie servicii de reparare tractor | ||||||
- 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