| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300721 | COMUNA SANPAUL CUI: 4323497 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 30.09.2026 | 627 |
| Contract object: pachet diverse | ||||||
| DA41272487 | COMUNA SANPAUL CUI: 4323497 | LAS PROM SRL CUI: 17057184 | lucrari | 45232150-8 | 28.09.2026 | 896,419 |
| Contract object: extindere retea de alimentare cu apa-construire conducta de transport | ||||||
| DA41242713 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 24.09.2026 | 105,804 |
| Contract object: reparatie bac ponton plutitor pt traversarea autovehiculelor | ||||||
| DA41241017 | COMUNA SANPAUL CUI: 4323497 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 23.09.2026 | 1,788 |
| Contract object: diverse produse | ||||||
| DA41191797 | COMUNA SANPAUL CUI: 4323497 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 16.09.2026 | 1,291 |
| Contract object: pachet produse birotica | ||||||
| DA41184167 | COMUNA SANPAUL CUI: 4323497 | EV SPOTS DRIVE SA CUI: 44564370 | servicii | 72416000-9 | 15.09.2026 | 3,400 |
| Contract object: operare si administrare 2 statii de incarcare model scame, configurarea, integrarea, testare statii | ||||||
| DA41139330 | COMUNA SANPAUL CUI: 4323497 | DOCSMART SRL CUI: 30542402 | furnizare | 32342412-3 | 10.09.2026 | 3,501 |
| Contract object: kit boxa portabila | ||||||
| DA41139041 | COMUNA SANPAUL CUI: 4323497 | EURO PROIECT CVI SRL CUI: 35387822 | servicii | 71520000-9 | 09.09.2026 | 45,000 |
| Contract object: diriginte santier | ||||||
| DA41139402 | COMUNA SANPAUL CUI: 4323497 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 09.09.2026 | 546 |
| Contract object: pachet diverse | ||||||
| DA41111074 | COMUNA SANPAUL CUI: 4323497 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 09.09.2026 | 4,913 |
| Contract object: plasa poarta si plasa de protectie la porti | ||||||
| DA41092392 | COMUNA SANPAUL CUI: 4323497 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 02.09.2026 | 564 |
| Contract object: pachet diverse | ||||||
| DA41067171 | COMUNA SANPAUL CUI: 4323497 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.08.2026 | 742 |
| Contract object: pachet diverse | ||||||
| DA41063919 | COMUNA SANPAUL CUI: 4323497 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 27.08.2026 | 210 |
| Contract object: registre a4_politia locala comuna sanpaul | ||||||
| DA41040878 | COMUNA SANPAUL CUI: 4323497 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 26.08.2026 | 437 |
| Contract object: pachet diverse | ||||||
| DA41002406 | COMUNA SANPAUL CUI: 4323497 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 16311000-8 | 17.08.2026 | 2,273 |
| Contract object: masina tuns gazon husqvarna lc151s | ||||||
| DA40994434 | COMUNA SANPAUL CUI: 4323497 | ASOCIATIA CULTURALA GRAI ARDELEAN CUI: 32957783 | servicii | 92300000-4 | 14.08.2026 | 38,000 |
| Contract object: organizare evenemint | ||||||
| DA40993132 | COMUNA SANPAUL CUI: 4323497 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 14.08.2026 | 421 |
| Contract object: pachet diverse | ||||||
| DA40961998 | COMUNA SANPAUL CUI: 4323497 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 10.08.2026 | 564 |
| Contract object: pachet diverse | ||||||
| DA40941510 | COMUNA SANPAUL CUI: 4323497 | LANDMANIA SRL CUI: 25479767 | servicii | 45500000-2 | 05.08.2026 | 114,000 |
| Contract object: inchirieri utilaje cu operatori | ||||||
| DA40940796 | COMUNA SANPAUL CUI: 4323497 | FANDEMO SRL CUI: 27754456 | lucrari | 45233142-6 | 05.08.2026 | 898,279 |
| Contract object: lucrari de consolidare pe strada scolii, sat valea izvoarelor, com. sanpaul, jud. mures | ||||||
| DA40928352 | COMUNA SANPAUL CUI: 4323497 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 05.08.2026 | 807 |
| Contract object: plasa poarta fotbal 7,32 x 2,44 x 2 x 2m, fir 3mm, polipropilena | ||||||
| DA40931676 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 05.08.2026 | 161,063 |
| Contract object: amenajare santuri beton in loc valea izvoarelor | ||||||
| DA40937747 | COMUNA SANPAUL CUI: 4323497 | LANDMANIA SRL CUI: 25479767 | lucrari | 45112100-6 | 05.08.2026 | 226,391 |
| Contract object: amenaj. santuri pluviale, cons. podete si pasarela in loc. sanpaul, jud. ms - lucrari suplimentare | ||||||
| DA40924892 | COMUNA SANPAUL CUI: 4323497 | ELCOMSERV SRL CUI: 1280456 | lucrari | 45310000-3 | 03.08.2026 | 39,456 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40920763 | COMUNA SANPAUL CUI: 4323497 | LIRAZ UNIC SRL CUI: 36602503 | servicii | 79314000-8 | 31.07.2026 | 65,000 |
| Contract object: realizarea de capacitati noi de producere a energiei electrice din surse regenerabile de energie | ||||||
- 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