| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293802 | COMUNA DOMNESTI CUI: 4971960 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41236481 | COMUNA DOMNESTI CUI: 4971960 | IEFTINACHE SRL CUI: 53198414 | furnizare | 39831240-0 | 22.09.2026 | 1,012 |
| Contract object: pachet materiale curatenie | ||||||
| DA41221733 | COMUNA DOMNESTI CUI: 4971960 | DALIRO SRL CUI: 4464283 | furnizare | 30237200-1 | 22.09.2026 | 1,240 |
| Contract object: accesorii pc | ||||||
| DA41198960 | COMUNA DOMNESTI CUI: 4971960 | PORR CONSTRUCT SRL CUI: 16601724 | lucrari | 45233120-6 | 16.09.2026 | 28,000 |
| Contract object: reparatii si reabilitare parte carosabila | ||||||
| DA41174096 | COMUNA DOMNESTI CUI: 4971960 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 14.09.2026 | 2,052 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA41166582 | COMUNA DOMNESTI CUI: 4971960 | DALIRO SRL CUI: 4464283 | furnizare | 31681000-3 | 11.09.2026 | 1,240 |
| Contract object: accesorii electrice | ||||||
| DA41124971 | COMUNA DOMNESTI CUI: 4971960 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 07.09.2026 | 1,380 |
| Contract object: placute inregistrare vehicule | ||||||
| DA41125011 | COMUNA DOMNESTI CUI: 4971960 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 22900000-9 | 07.09.2026 | 475 |
| Contract object: certificat de inregistrare vehicule neinmatriculabile | ||||||
| DA41093074 | COMUNA DOMNESTI CUI: 4971960 | OVIMAR PRESTIGE OIL SRL CUI: 27331774 | furnizare | 09132100-4 | 04.09.2026 | 10,980 |
| Contract object: motorina -benzina | ||||||
| DA41089077 | COMUNA DOMNESTI CUI: 4971960 | DUOTRAC SRL CUI: 16767701 | furnizare | 34300000-0 | 02.09.2026 | 1,223 |
| Contract object: geam usa stanga lovol 504 | ||||||
| DA41089899 | COMUNA DOMNESTI CUI: 4971960 | ERMIL SRL CUI: 157626 | furnizare | 18931100-5 | 02.09.2026 | 1,099 |
| Contract object: ghiozdan pt scoala | ||||||
| DA41006154 | COMUNA DOMNESTI CUI: 4971960 | SELF-GEPI SRL CUI: 5172350 | furnizare | 38571000-8 | 18.08.2026 | 36,400 |
| Contract object: limitator de viteza din cauciuc | ||||||
| DA41007052 | COMUNA DOMNESTI CUI: 4971960 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45233253-7 | 18.08.2026 | 30,000 |
| Contract object: reabilitare trotuar | ||||||
| DA40988040 | COMUNA DOMNESTI CUI: 4971960 | ZAF IT PRODSERV SRL CUI: 22870425 | furnizare | 30125100-2 | 13.08.2026 | 1,314 |
| Contract object: pachet tonere/materiale consumabile/echipamente | ||||||
| DA40983861 | COMUNA DOMNESTI CUI: 4971960 | SELF-GEPI SRL CUI: 5172350 | furnizare | 38571000-8 | 12.08.2026 | 22,670 |
| Contract object: limitatori de viteza din cauciuc | ||||||
| DA40931449 | COMUNA DOMNESTI CUI: 4971960 | GEMA PROIECT EXPERT SRL CUI: 19583487 | servicii | 71322000-1 | 04.08.2026 | 9,000 |
| Contract object: servicii proiectare asfaltare drumuri | ||||||
| DA40931477 | COMUNA DOMNESTI CUI: 4971960 | GEMA PROIECT EXPERT SRL CUI: 19583487 | servicii | 71322000-1 | 04.08.2026 | 18,000 |
| Contract object: servicii proiectare asfaltare drumuri | ||||||
| DA40928055 | COMUNA DOMNESTI CUI: 4971960 | DALIRO SRL CUI: 4464283 | furnizare | 31681410-0 | 03.08.2026 | 6,100 |
| Contract object: materiale electrice | ||||||
| DA40928079 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 03.08.2026 | 1,509 |
| Contract object: pachet materiale constructii | ||||||
| DA40928101 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 39831240-0 | 03.08.2026 | 160 |
| Contract object: pachet materiale curatenie | ||||||
| DA40924795 | COMUNA DOMNESTI CUI: 4971960 | OVIMAR PRESTIGE OIL SRL CUI: 27331774 | furnizare | 09134200-9 | 03.08.2026 | 10,980 |
| Contract object: motorina -benzina | ||||||
| DA40869310 | COMUNA DOMNESTI CUI: 4971960 | YOUNIQUE ADVISERS SRL CUI: 27452148 | servicii | 79400000-8 | 22.07.2026 | 20,000 |
| Contract object: servicii consultanta proiecte finantate prin dr 36 | ||||||
| DA40862395 | COMUNA DOMNESTI CUI: 4971960 | IEFTINACHE SRL CUI: 53198414 | furnizare | 44192000-2 | 21.07.2026 | 3,878 |
| Contract object: teava | ||||||
| DA40843662 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 17.07.2026 | 2,542 |
| Contract object: pachet materiale constructii | ||||||
| DA40843439 | COMUNA DOMNESTI CUI: 4971960 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 39831240-0 | 17.07.2026 | 762 |
| Contract object: pachet materiale curatenie | ||||||
- 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