| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40848232 | COMUNA BAISOARA CUI: 5562093 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 20.07.2026 | 18,304 |
| Contract object: piatra sparta 0-63 cu transport inclus- drum felesti sat.muntele baisorii com baisoara | ||||||
| DA40848254 | COMUNA BAISOARA CUI: 5562093 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 20.07.2026 | 50,423 |
| Contract object: piatra sparta 0-63 cu transport inclus drum comunal muntele bocului- tronson 1 | ||||||
| DA40844400 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMSIS SERVICE SRL CUI: 244358 | servicii | 60182000-7 | 17.07.2026 | 225,000 |
| Contract object: inchiriere freza | ||||||
| DA40833931 | COMUNA VALEA IERII CUI: 5562115 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 16.07.2026 | 16,230 |
| Contract object: piatra sparta (criblura) 8-16 si piatra sparta 0-40 | ||||||
| DA40778160 | COMUNA CEANU MARE CUI: 5227935 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 07.07.2026 | 135,000 |
| Contract object: piatra reparatii drumuri | ||||||
| DA40649322 | COMUNA FRATA CUI: 4546944 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 18.06.2026 | 92,000 |
| Contract object: piatra sparta 0-40 loco (sursa baisoara) | ||||||
| DA40238542 | COMUNA IARA CUI: 4546952 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 24.04.2026 | 10,440 |
| Contract object: piatra sparta 0-31, cu transport inclus pana la 50 km | ||||||
| DA40238570 | COMUNA IARA CUI: 4546952 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 24.04.2026 | 6,960 |
| Contract object: criblura 8-16 cu transport inclus pana la 50 km | ||||||
| DA39390427 | COMUNA COJOCNA CUI: 5022204 | COMSIS SERVICE SRL CUI: 244358 | servicii | 45500000-2 | 27.11.2025 | 33,000 |
| Contract object: inchiriere unimog, fara combustibil si operator | ||||||
| DA38970841 | COMUNA VALEA IERII CUI: 5562115 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14210000-6 | 29.09.2025 | 1,950 |
| Contract object: pietris 8-16 cu transport inclus pana la 50 km | ||||||
| DA38851180 | COMUNA COJOCNA CUI: 5022204 | COMSIS SERVICE SRL CUI: 244358 | lucrari | 45233160-8 | 11.09.2025 | 16,250 |
| Contract object: lucrari de pietruire parcare 633 mp - lucrari suplimentare executie drem | ||||||
| DA38769719 | COMUNA COJOCNA CUI: 5022204 | COMSIS SERVICE SRL CUI: 244358 | lucrari | 45233160-8 | 29.08.2025 | 129,767 |
| Contract object: lucrari de pietruire parcare 633 mp | ||||||
| DA38304902 | COMUNA PETRESTII DE JOS CUI: 5507056 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 11.06.2025 | 3,900 |
| Contract object: piatra sparta 0-31, cu transport inclus pana la 50 km | ||||||
| DA38304911 | COMUNA PETRESTII DE JOS CUI: 5507056 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 11.06.2025 | 1,950 |
| Contract object: piatra sparta 0-63, cu transport inclus pana la 50 km | ||||||
| DA38124010 | COMUNA CEANU MARE CUI: 5227935 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 16.05.2025 | 98,800 |
| Contract object: piatra sparta 0-63 loco (sursa baisoara) | ||||||
| DA38001004 | COMUNA VALEA IERII CUI: 5562115 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 30.04.2025 | 3,900 |
| Contract object: piatra sparta 0-63 cu transport inclus pana la 50 km | ||||||
| DA37958256 | COMUNA VALEA IERII CUI: 5562115 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 24.04.2025 | 2,250 |
| Contract object: criblura 8-16 cu transport inclus pana la 50 km | ||||||
| DA37932109 | COMUNA VALEA IERII CUI: 5562115 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 16.04.2025 | 1,950 |
| Contract object: piatra sparta 0-63, cu transport inclus pana la 50 km | ||||||
| DA37903402 | COMUNA IARA CUI: 4546952 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 14.04.2025 | 6,500 |
| Contract object: piatra sparta 0-31, cu transport inclus pana la 50 km | ||||||
| DA37903433 | COMUNA IARA CUI: 4546952 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212430-3 | 14.04.2025 | 5,000 |
| Contract object: criblura 8-16 loco (sursa baisoara) | ||||||
| DA37789944 | COMUNA PETRESTII DE JOS CUI: 5507056 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 02.04.2025 | 1,950 |
| Contract object: piatra sparta 0-63, cu transport inclus pana la 50 km | ||||||
| DA37721331 | COMUNA PETRESTII DE JOS CUI: 5507056 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 26.03.2025 | 2,250 |
| Contract object: piatra sparta 0-63, cu transport inclus pana la 70 km | ||||||
| DA37682342 | COMUNA PETRESTII DE JOS CUI: 5507056 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 17.03.2025 | 1,950 |
| Contract object: piatra sparta 0-31, cu transport inclus pana la 50 km | ||||||
| DA37678556 | COMUNA VALEA IERII CUI: 5562115 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 17.03.2025 | 2,250 |
| Contract object: criblura 8-16 cu transport inclus pana la 50 km | ||||||
| DA37456165 | COMUNA PETRESTII DE JOS CUI: 5507056 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 10.02.2025 | 32,500 |
| Contract object: piatra sparta 0-63, cu transport inclus pana la 50 km | ||||||
- 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