| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299218 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44531300-4 | 30.09.2026 | 6,078 |
| Contract object: achizitionare materiale | ||||||
| DA41287510 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24450000-3 | 29.09.2026 | 1,940 |
| Contract object: achizitionare pesticide conform anunt adv1546871 | ||||||
| DA41279185 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 29.09.2026 | 702 |
| Contract object: achizitionare piese de schimb | ||||||
| DA41225150 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15511000-3 | 21.09.2026 | 148 |
| Contract object: achizitionare lapte | ||||||
| DA41225014 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237400-3 | 21.09.2026 | 403 |
| Contract object: achizitionare kit tastatura si mouse fara fir wireless logitech mk540 | ||||||
| DA41211185 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | GOTHER AUTOSERVICE SRL CUI: 16826700 | furnizare | 31440000-2 | 18.09.2026 | 1,318 |
| Contract object: achizitionare baterie 12v 75ah | ||||||
| DA41142778 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44531100-2 | 09.09.2026 | 903 |
| Contract object: achizitionare materiale | ||||||
| DA41132546 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 08.09.2026 | 744 |
| Contract object: achizitionare anvelope | ||||||
| DA41131605 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | BALINT GERGELY INTREPRINDERE INDIVIDUALA CUI: 20105281 | furnizare | 44191000-5 | 08.09.2026 | 4,000 |
| Contract object: achizitionare cherestrea rasinoase brad | ||||||
| DA41129229 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 08.09.2026 | 1,127 |
| Contract object: achizitionare piese de schimb pentru autovehicule | ||||||
| DA41131087 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31400000-0 | 08.09.2026 | 130 |
| Contract object: achizitionare acumulator ups, 12v 7ah | ||||||
| DA41128184 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 44423450-0 | 08.09.2026 | 10,917 |
| Contract object: achizitionare limitator de viteza si indicator rutier a38 | ||||||
| DA41122977 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237200-1 | 07.09.2026 | 1,636 |
| Contract object: achizitionare hub extern cu 7 porturi usb 3.0, alimentare retea 220 v, cablu 1m, tp-link uh700 | ||||||
| DA41122338 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15511000-3 | 07.09.2026 | 90 |
| Contract object: achizitionare lapte | ||||||
| DA41104208 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 24951120-2 | 03.09.2026 | 2,478 |
| Contract object: achizitionare materiale | ||||||
| DA41101055 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 42674000-1 | 03.09.2026 | 2,825 |
| Contract object: achizitionare materiale | ||||||
| DA41073793 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 30237200-1 | 03.09.2026 | 534 |
| Contract object: achizitionare kit tastatura si mouse fara fir wireless logitech mk540 | ||||||
| DA41089269 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 01.09.2026 | 826 |
| Contract object: achizitionare servicii de inspectie tehnica periodica | ||||||
| DA41074027 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32551500-5 | 31.08.2026 | 203 |
| Contract object: achizitionare incarcator | ||||||
| DA41061819 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 38651000-3 | 27.08.2026 | 3,868 |
| Contract object: achizitionare dslr canon eos 2000d 24.1mp cmos + kit cu obiectiv ef-s 18-55mm is ii, negru | ||||||
| DA41040129 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 26.08.2026 | 2,019 |
| Contract object: achizitionare piese de schimb autoutilitara | ||||||
| DA41038062 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44231000-8 | 24.08.2026 | 395 |
| Contract object: achizitionare materiale | ||||||
| DA41038121 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 24951100-6 | 24.08.2026 | 246 |
| Contract object: achizitionare materiale | ||||||
| DA41024877 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15511000-3 | 20.08.2026 | 90 |
| Contract object: achizitionare lapte | ||||||
| DA40973429 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | HAJMED SRL CUI: 25252399 | servicii | 85148000-8 | 12.08.2026 | 2,600 |
| Contract object: achizitionare reinnoire servicii de control medical si psihologic | ||||||
- 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