| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292976 | COMUNA SILISTEA CRUCII CUI: 5001937 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30213300-8 | 30.09.2026 | 23,156 |
| Contract object: pachet dotari spatii de lucru | ||||||
| DA41293076 | COMUNA SILISTEA CRUCII CUI: 5001937 | SI KOMPASS SRL CUI: 14411685 | furnizare | 33100000-1 | 30.09.2026 | 18,714 |
| Contract object: pachet echipamente medicale | ||||||
| DA41301934 | COMUNA BRALOSTITA CUI: 4554343 | SI KOMPASS SRL CUI: 14411685 | furnizare | 22810000-1 | 30.09.2026 | 228 |
| Contract object: registru intrare/iesire format a4 coperta mucava | ||||||
| DA41283093 | COMUNA CARPEN CUI: 4553313 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423000-1 | 29.09.2026 | 52,273 |
| Contract object: furnizare sobe de teracota | ||||||
| DA41248763 | COMUNA GIURGITA CUI: 5077595 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 23.09.2026 | 385 |
| Contract object: pachet produse de papetarie | ||||||
| DA41248799 | COMUNA GIURGITA CUI: 5077595 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 23.09.2026 | 131 |
| Contract object: pachet produse de curatenie | ||||||
| DA41244460 | COMUNA PLESOI CUI: 16397889 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 23.09.2026 | 1,984 |
| Contract object: pachet produse de papetarie | ||||||
| DA41235482 | COMUNA IZVOARE CUI: 4553410 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 22.09.2026 | 2,314 |
| Contract object: pachet produse de papetarie | ||||||
| DA41197728 | COMUNA CELARU CUI: 5046629 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 16.09.2026 | 634 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA41197768 | COMUNA CELARU CUI: 5046629 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 16.09.2026 | 1,122 |
| Contract object: 30192700-8 papetarie | ||||||
| DA41196142 | COMUNA BRALOSTITA CUI: 4554343 | SI KOMPASS SRL CUI: 14411685 | furnizare | 22820000-4 | 16.09.2026 | 637 |
| Contract object: cerere-declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala (vmi) | ||||||
| DA41194848 | COMUNA VIRTOP CUI: 4553526 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 16.09.2026 | 245 |
| Contract object: produse de curatenie | ||||||
| DA41194798 | COMUNA VIRTOP CUI: 4553526 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 16.09.2026 | 2,038 |
| Contract object: papetarie | ||||||
| DA41187251 | COMUNA BRALOSTITA CUI: 4554343 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423450-0 | 15.09.2026 | 630 |
| Contract object: placute indicatoare 24 x 13 cm | ||||||
| DA41175593 | SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 14.09.2026 | 1,677 |
| Contract object: produse curatenie | ||||||
| DA41172455 | COMUNA GIGHERA CUI: 5001945 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 14.09.2026 | 775 |
| Contract object: produse de curatenie | ||||||
| DA41157680 | COMUNA CARPEN CUI: 4553313 | SI KOMPASS SRL CUI: 14411685 | furnizare | 33100000-1 | 11.09.2026 | 18,776 |
| Contract object: furnizare pachet echipamente medicale | ||||||
| DA41151367 | MUNICIPIUL CALAFAT CUI: 4554424 | SI KOMPASS SRL CUI: 14411685 | furnizare | 22820000-4 | 10.09.2026 | 814 |
| Contract object: pachet produse tipizate | ||||||
| DA41154840 | COMUNA CARPEN CUI: 4553313 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30213300-8 | 10.09.2026 | 23,156 |
| Contract object: furnizare pachet dotari spatii de lucru | ||||||
| DA41154891 | COMUNA CARPEN CUI: 4553313 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39130000-2 | 10.09.2026 | 23,831 |
| Contract object: furnizare pachet reamenajare, reabilitare, modernizare si dotari spatii de lucru | ||||||
| DA41152495 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | SI KOMPASS SRL CUI: 14411685 | furnizare | 22820000-4 | 10.09.2026 | 1,521 |
| Contract object: pachet produse tipizate | ||||||
| DA41015779 | COMUNA TERPEZITA CUI: 5002118 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39300000-5 | 19.08.2026 | 7,025 |
| Contract object: echipamente/kit-uri pentru domeniul asistentei sociale | ||||||
| DA41016138 | COMUNA TERPEZITA CUI: 5002118 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39300000-5 | 19.08.2026 | 4,545 |
| Contract object: echipamente/kit-uri pentru domeniul educatiei | ||||||
| DA41015994 | COMUNA TERPEZITA CUI: 5002118 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39300000-5 | 19.08.2026 | 7,025 |
| Contract object: echipamente/kit-uri pentru domeniul sanatate | ||||||
| DA41009339 | COMUNA GALICEA MARE CUI: 5046785 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 18.08.2026 | 2,892 |
| Contract object: pachet produse de papetarie centru social de zi | ||||||
- 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