| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300161 | COMUNA FOIENI CUI: 3896828 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 30.09.2026 | 1,514 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41258372 | COMUNA ANDRID CUI: 3897076 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 24.09.2026 | 5,232 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41240214 | COMUNA CAMIN CUI: 14981473 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 22.09.2026 | 763 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41155392 | COMUNA ANDRID CUI: 3897076 | MEM BAU SRL CUI: 17956857 | furnizare | 44190000-8 | 10.09.2026 | 8,743 |
| Contract object: pachet materiale constructii | ||||||
| DA41077852 | COMUNA FOIENI CUI: 3896828 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 01.09.2026 | 1,405 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41041503 | COMUNA MOFTIN CUI: 3897092 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 25.08.2026 | 2,777 |
| Contract object: diverse materiale | ||||||
| DA41041512 | COMUNA MOFTIN CUI: 3897092 | MEM BAU SRL CUI: 17956857 | servicii | 44190000-8 | 25.08.2026 | 1,890 |
| Contract object: diverse materiale | ||||||
| DA41036594 | COMUNA ANDRID CUI: 3897076 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 24.08.2026 | 8,843 |
| Contract object: materiale pentru lucrari de intretinere | ||||||
| DA40946962 | MUNICIPIUL CAREI CUI: 4481160 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 06.08.2026 | 2,408 |
| Contract object: pachet materiale constructii | ||||||
| DA40916100 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | MEM BAU SRL CUI: 17956857 | servicii | 44111000-1 | 30.07.2026 | 83 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA40888600 | COMUNA FOIENI CUI: 3896828 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 27.07.2026 | 1,878 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA40880140 | COMUNA ANDRID CUI: 3897076 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 24.07.2026 | 14,535 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA40780178 | MUNICIPIUL CAREI CUI: 4481160 | MEM BAU SRL CUI: 17956857 | furnizare | 44190000-8 | 08.07.2026 | 2,518 |
| Contract object: pachet materiale constructii | ||||||
| DA40722317 | MUNICIPIUL CAREI CUI: 4481160 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 29.06.2026 | 1,415 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA40649261 | COMUNA ANDRID CUI: 3897076 | MEM BAU SRL CUI: 17956857 | furnizare | 44190000-8 | 17.06.2026 | 3,067 |
| Contract object: pachet materiale constructii | ||||||
| DA40596885 | MUNICIPIUL CAREI CUI: 4481160 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 11.06.2026 | 1,841 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA40542499 | MUNICIPIUL CAREI CUI: 4481160 | MEM BAU SRL CUI: 17956857 | furnizare | 43310000-9 | 03.06.2026 | 1,570 |
| Contract object: pompa zugravit vopsit | ||||||
| DA40465506 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | MEM BAU SRL CUI: 17956857 | servicii | 98390000-3 | 27.05.2026 | 4,132 |
| Contract object: servicii spalatorie auto | ||||||
| DA40422793 | COMUNA FOIENI CUI: 3896828 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 19.05.2026 | 538 |
| Contract object: geotextil 150gr | ||||||
| DA40368797 | COMUNA CAMIN CUI: 14981473 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 12.05.2026 | 1,881 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA40370671 | MUNICIPIUL CAREI CUI: 4481160 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 12.05.2026 | 791 |
| Contract object: pachet materiale constructii | ||||||
| DA40240743 | COMUNA MOFTIN CUI: 3897092 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 24.04.2026 | 2,249 |
| Contract object: diverse materiale | ||||||
| DA40172453 | MUNICIPIUL CAREI CUI: 4481160 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 14.04.2026 | 1,382 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA40074022 | COMUNA BERVENI CUI: 3897084 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 26.03.2026 | 4,828 |
| Contract object: achizitie materiale de constructii | ||||||
| DA40066981 | COMUNA MOFTIN CUI: 3897092 | MEM BAU SRL CUI: 17956857 | furnizare | 44512000-2 | 24.03.2026 | 660 |
| Contract object: polizor unghiular | ||||||
- 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