| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296763 | COMUNA REDIU CUI: 2613117 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 30.09.2026 | 678 |
| Contract object: pachet 377 | ||||||
| DA41288012 | COMUNA REDIU CUI: 2613117 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 29.09.2026 | 527 |
| Contract object: kit piese | ||||||
| DA41286095 | COMUNA REDIU CUI: 2613117 | NEXTEND PARTENERS SRL CUI: 54787450 | servicii | 79418000-7 | 29.09.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor -lucrari extindere retea apa | ||||||
| DA41280810 | COMUNA REDIU CUI: 2613117 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 28.09.2026 | 211 |
| Contract object: reparatie utilaje intretinere spatii verzi | ||||||
| DA41239507 | COMUNA REDIU CUI: 2613117 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30192700-8 | 24.09.2026 | 2,365 |
| Contract object: pachet articole de birou | ||||||
| DA41232867 | COMUNA REDIU CUI: 2613117 | SPES CONSULTING SRL CUI: 28147606 | lucrari | 79400000-8 | 22.09.2026 | 4,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41193654 | COMUNA REDIU CUI: 2613117 | EUROFIER SRL CUI: 24938535 | furnizare | 45262410-8 | 16.09.2026 | 41,200 |
| Contract object: acizitie 3 statii autobuz si 5 panouri publicitare | ||||||
| DA41187672 | COMUNA REDIU CUI: 2613117 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 15.09.2026 | 67 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||||
| DA41105874 | COMUNA REDIU CUI: 2613117 | TRANSFOR YOU SRL CUI: 15179681 | furnizare | 50112200-5 | 03.09.2026 | 1,240 |
| Contract object: reparatii de intretinere ford transit nt50clr | ||||||
| DA41080087 | COMUNA REDIU CUI: 2613117 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 31.08.2026 | 377 |
| Contract object: pachet 370 | ||||||
| DA41023832 | COMUNA REDIU CUI: 2613117 | CARO ALB TRANSPORT SRL CUI: 39963545 | servicii | 50116500-6 | 20.08.2026 | 1,500 |
| Contract object: servicii de vulcanizare | ||||||
| DA41001485 | COMUNA REDIU CUI: 2613117 | LAZARY EMYJUL FOREST SRL CUI: 39939180 | servicii | 34130000-7 | 17.08.2026 | 105,900 |
| Contract object: servicii de exploatare forestiera si transport | ||||||
| DA40969128 | COMUNA REDIU CUI: 2613117 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40931880 | COMUNA REDIU CUI: 2613117 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 04.08.2026 | 655 |
| Contract object: pachet ceas programator astronomic | ||||||
| DA40921094 | COMUNA REDIU CUI: 2613117 | OCTOMIU SRL CUI: 15798696 | furnizare | 16800000-3 | 31.07.2026 | 337 |
| Contract object: produse consumabile pentru utilaje forestiere | ||||||
| DA40918736 | COMUNA REDIU CUI: 2613117 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 31.07.2026 | 649 |
| Contract object: pachet 360 | ||||||
| DA40902799 | COMUNA REDIU CUI: 2613117 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.07.2026 | 14,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, bk | ||||||
| DA40861995 | COMUNA REDIU CUI: 2613117 | HELGRA DECORA SRL CUI: 28971160 | furnizare | 44114000-2 | 21.07.2026 | 2,556 |
| Contract object: beton c20/25 - s3 (b350) | ||||||
| DA40855853 | COMUNA REDIU CUI: 2613117 | CIMED GRUP 2015 SRL CUI: 35069888 | furnizare | 44114000-2 | 21.07.2026 | 2,310 |
| Contract object: beton de ciment c20/25 | ||||||
| DA40845476 | COMUNA REDIU CUI: 2613117 | START AUTO SRL CUI: 18833232 | servicii | 50112100-4 | 17.07.2026 | 437 |
| Contract object: reparatii auto nt 16 mjr | ||||||
| DA40843781 | COMUNA REDIU CUI: 2613117 | START AUTO SRL CUI: 18833232 | servicii | 50112100-4 | 17.07.2026 | 1,596 |
| Contract object: reparatii auto microbuz scolar nt 09 jvf | ||||||
| DA40836719 | COMUNA REDIU CUI: 2613117 | MIU CONSULTANTA SRL CUI: 39983453 | servicii | 79418000-7 | 16.07.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA40819344 | COMUNA REDIU CUI: 2613117 | AQUA PROJECT SRL CUI: 27559846 | servicii | 79311100-8 | 14.07.2026 | 235,000 |
| Contract object: sf, doc. obt. avize,st vizat ocpi, sg pt. sisteme de canalizare, zone rurale | ||||||
| DA40803726 | COMUNA REDIU CUI: 2613117 | START AUTO SRL CUI: 18833232 | servicii | 50112100-4 | 10.07.2026 | 18,257 |
| Contract object: reparatii auto microbuz scolar nt 06slo | ||||||
| DA40793751 | COMUNA REDIU CUI: 2613117 | REALITATEA MEDIA SRL CUI: 14741276 | servicii | 79341000-6 | 09.07.2026 | 200 |
| Contract object: publicare anunt sga presa locala pentru actualizare pug | ||||||
- 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