| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282174 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | ELSIT - COMTRANS SRL CUI: 24427310 | servicii | 31431000-6 | 29.09.2026 | 579 |
| Contract object: acumulator 100ah 870a caranda maxima | ||||||
| DA40911604 | COMUNA COLELIA CUI: 17467699 | ELSIT - COMTRANS SRL CUI: 24427310 | servicii | 42600000-2 | 30.07.2026 | 3,264 |
| Contract object: foarfeca gard viu stihl 750mm 30 toli | ||||||
| DA40911710 | COMUNA COLELIA CUI: 17467699 | ELSIT - COMTRANS SRL CUI: 24427310 | servicii | 34913000-0 | 30.07.2026 | 3,847 |
| Contract object: diverse piese de schimb | ||||||
| DA40911755 | COMUNA COLELIA CUI: 17467699 | ELSIT - COMTRANS SRL CUI: 24427310 | servicii | 34913000-0 | 30.07.2026 | 889 |
| Contract object: diverse piese de schimb | ||||||
| DA40878777 | COMUNA REVIGA CUI: 4231660 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 23.07.2026 | 374 |
| Contract object: pachet piese de schimb 1 | ||||||
| DA40878768 | COMUNA REVIGA CUI: 4231660 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 42514320-1 | 23.07.2026 | 607 |
| Contract object: filtru motorina jcb p953880 (320/a7360) | ||||||
| DA40878758 | COMUNA REVIGA CUI: 4231660 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 23.07.2026 | 36 |
| Contract object: pachet piese de schimb 2 | ||||||
| DA40878739 | COMUNA REVIGA CUI: 4231660 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 23.07.2026 | 3,782 |
| Contract object: pachet piese de schimb 11 | ||||||
| DA40876294 | COMUNA BALACIU CUI: 4365140 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 42600000-2 | 23.07.2026 | 2,273 |
| Contract object: fierastrau stihl | ||||||
| DA40874629 | COMUNA SARATENI CUI: 17450697 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 23.07.2026 | 506 |
| Contract object: achizitie diverse piese de schimb - motocoase /buldoexcavator - primaria sarateni | ||||||
| DA40872410 | COMUNA SALCIOARA CUI: 4365026 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 23.07.2026 | 3,777 |
| Contract object: pachet piese de schimb | ||||||
| DA40858077 | COMUNA GRINDU CUI: 4231857 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 21.07.2026 | 1,289 |
| Contract object: pachet piese de schimb | ||||||
| DA40802129 | COMUNA ANDRASESTI CUI: 4231636 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 13.07.2026 | 151 |
| Contract object: diverse piese de schimb | ||||||
| DA40802006 | COMUNA ANDRASESTI CUI: 4231636 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 10.07.2026 | 111 |
| Contract object: diverse piese de schimb | ||||||
| DA40801970 | COMUNA ANDRASESTI CUI: 4231636 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 10.07.2026 | 257 |
| Contract object: diverse piese de schimb | ||||||
| DA40801924 | COMUNA ANDRASESTI CUI: 4231636 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 10.07.2026 | 584 |
| Contract object: diverse piese de schimb | ||||||
| DA40801841 | COMUNA ANDRASESTI CUI: 4231636 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 10.07.2026 | 742 |
| Contract object: diverse piese de schimb | ||||||
| DA40798810 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 10.07.2026 | 720 |
| Contract object: pachet piese de schimb | ||||||
| DA40798961 | COMUNA CIOCHINA CUI: 4231830 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 10.07.2026 | 1,824 |
| Contract object: pachet piese de schimb | ||||||
| DA40798922 | COMUNA CIOCHINA CUI: 4231830 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 10.07.2026 | 1,711 |
| Contract object: pachet piese de schimb | ||||||
| DA40798873 | COMUNA CIOCHINA CUI: 4231830 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 50116500-6 | 10.07.2026 | 1,805 |
| Contract object: pachet anvelope si servicii de raparare a pneurilor | ||||||
| DA40767349 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 42600000-2 | 06.07.2026 | 3,264 |
| Contract object: motounealta 545rx husqvarna | ||||||
| DA40761515 | ORASUL CAZANESTI CUI: 4231962 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34351100-3 | 06.07.2026 | 14,595 |
| Contract object: pneuri buldoexcavator 440/80r28 | ||||||
| DA40761529 | ORASUL CAZANESTI CUI: 4231962 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 06.07.2026 | 4,502 |
| Contract object: pachet piese de schimb | ||||||
| DA40761541 | ORASUL CAZANESTI CUI: 4231962 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 09211000-1 | 06.07.2026 | 925 |
| Contract object: uleiuri si lubrifianti | ||||||
- 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