| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296074 | COMUNA FARCASA CUI: 2614171 | FLOSUNET SRL CUI: 48001329 | servicii | 79952000-2 | 30.09.2026 | 6,000 |
| Contract object: inchiriere echipamente sunet si lumini | ||||||
| DA41280913 | COMUNA FARCASA CUI: 2614171 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | servicii | 79341000-6 | 29.09.2026 | 1,600 |
| Contract object: servicii de reprezentare media | ||||||
| DA41261263 | COMUNA FARCASA CUI: 2614171 | RADIO M PLUS SRL CUI: 12530922 | servicii | 92210000-6 | 25.09.2026 | 1,000 |
| Contract object: stire radio | ||||||
| DA41260982 | COMUNA FARCASA CUI: 2614171 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32420000-3 | 24.09.2026 | 2,065 |
| Contract object: dulap rack 27u 600x800x1440 | ||||||
| DA41260965 | COMUNA FARCASA CUI: 2614171 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32323500-8 | 24.09.2026 | 3,100 |
| Contract object: instalare si materiale sistem de supraveghere si instalare | ||||||
| DA41252434 | COMUNA FARCASA CUI: 2614171 | AVCON STORE SRL CUI: 17894541 | servicii | 39715200-9 | 24.09.2026 | 13,973 |
| Contract object: pachet materiale | ||||||
| DA41252372 | COMUNA FARCASA CUI: 2614171 | AVCON STORE SRL CUI: 17894541 | servicii | 44192000-2 | 24.09.2026 | 25,416 |
| Contract object: pachet materiale | ||||||
| DA41233662 | COMUNA FARCASA CUI: 2614171 | EXPERT EVAL SRL CUI: 16143406 | servicii | 79419000-4 | 22.09.2026 | 500 |
| Contract object: servicii evaluare primaria farcasa | ||||||
| DA41160812 | COMUNA FARCASA CUI: 2614171 | CARPAT RAIL SRL CUI: 41848670 | servicii | 71322000-1 | 15.09.2026 | 80,000 |
| Contract object: amenajare torent, faza dtac | ||||||
| DA41174484 | COMUNA FARCASA CUI: 2614171 | BOGDAN AUTO SERVICE SRL CUI: 22450375 | servicii | 34330000-9 | 14.09.2026 | 8,310 |
| Contract object: pachet achizitie piese microbuz scolar ford si manopera | ||||||
| DA41153715 | COMUNA FARCASA CUI: 2614171 | PETRUS PROD SRL CUI: 8615222 | servicii | 44192000-2 | 10.09.2026 | 1,044 |
| Contract object: materiale constructii- diverse consumabile | ||||||
| DA41076359 | COMUNA FARCASA CUI: 2614171 | LEGNO PROD COM SRL CUI: 23679483 | servicii | 44221000-5 | 02.09.2026 | 7,400 |
| Contract object: ferestre, usi articole conexe | ||||||
| DA41058043 | COMUNA FARCASA CUI: 2614171 | TRANSIT SRL CUI: 734791 | servicii | 19211000-8 | 26.08.2026 | 6,312 |
| Contract object: pachet sine cu perdele si rolete geamuri mgr slx -material textil-complet echipate | ||||||
| DA41028166 | COMUNA FARCASA CUI: 2614171 | GRENCOM SRL CUI: 4235956 | servicii | 24452000-7 | 21.08.2026 | 62 |
| Contract object: insecticide | ||||||
| DA41028173 | COMUNA FARCASA CUI: 2614171 | GRENCOM SRL CUI: 4235956 | servicii | 39831240-0 | 21.08.2026 | 348 |
| Contract object: materiale pentru curatenie | ||||||
| DA41028180 | COMUNA FARCASA CUI: 2614171 | GRENCOM SRL CUI: 4235956 | servicii | 31681410-0 | 21.08.2026 | 710 |
| Contract object: materiale electrice | ||||||
| DA41028185 | COMUNA FARCASA CUI: 2614171 | GRENCOM SRL CUI: 4235956 | servicii | 44411000-4 | 21.08.2026 | 307 |
| Contract object: materiale sanitare si accesorii | ||||||
| DA41028191 | COMUNA FARCASA CUI: 2614171 | GRENCOM SRL CUI: 4235956 | servicii | 44190000-8 | 21.08.2026 | 3,964 |
| Contract object: diverse materiale de constructie | ||||||
| DA41018276 | COMUNA FARCASA CUI: 2614171 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 39263000-3 | 20.08.2026 | 4,643 |
| Contract object: pachet articole de birou | ||||||
| DA41018299 | COMUNA FARCASA CUI: 2614171 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 48761000-0 | 20.08.2026 | 979 |
| Contract object: licenta eset is esential for 14users | ||||||
| DA41001541 | COMUNA FARCASA CUI: 2614171 | OCTOMIU SRL CUI: 15798696 | servicii | 16820000-9 | 17.08.2026 | 1,317 |
| Contract object: pachet piese de schimb si produse consumabile pentru utilaje forestiere | ||||||
| DA40967641 | COMUNA FARCASA CUI: 2614171 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | servicii | 42122130-0 | 11.08.2026 | 1,395 |
| Contract object: pompa apa murdara cu tocator si cutit, ibo furiatka 1500, 1500w, 400 l/min, h-18m, cu plutitor si pr | ||||||
| DA40922136 | COMUNA FARCASA CUI: 2614171 | TRANSIT SRL CUI: 734791 | servicii | 19211000-8 | 31.07.2026 | 4,917 |
| Contract object: pachet rolete geamuri mgr slx -material textil-complet echipate / mp | ||||||
| DA40917237 | COMUNA FARCASA CUI: 2614171 | PETRUS PROD SRL CUI: 8615222 | servicii | 44192000-2 | 31.07.2026 | 8,253 |
| Contract object: pachet materiale intretinere | ||||||
| DA40885947 | COMUNA FARCASA CUI: 2614171 | BOGDAN AUTO SERVICE SRL CUI: 22450375 | servicii | 34330000-9 | 27.07.2026 | 4,691 |
| Contract object: pachet achizitie piese microbuz scolar si duster | ||||||
- 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