| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40114079 | COMUNA BAIA CUI: 4674790 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44423000-1 | 31.03.2026 | 2,281 |
| Contract object: vopsea impregnanta lemn pentru vopsirea mobilierului stradal si garduri | ||||||
| DA39764619 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44190000-8 | 03.02.2026 | 359 |
| Contract object: diverse materiale de constructii | ||||||
| DA39764642 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 31680000-6 | 03.02.2026 | 117 |
| Contract object: articole electrice | ||||||
| DA39765271 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 24951311-8 | 03.02.2026 | 49 |
| Contract object: achizitie materiale diverse | ||||||
| DA39765296 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44621100-0 | 03.02.2026 | 338 |
| Contract object: achizitie radiator si accesorii | ||||||
| DA39765309 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44423000-1 | 03.02.2026 | 97 |
| Contract object: achizitie materiale diverse | ||||||
| DA39764659 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44514000-6 | 03.02.2026 | 218 |
| Contract object: achizitie materiale diverse | ||||||
| DA39553450 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 31680000-6 | 16.12.2025 | 310 |
| Contract object: pachet electrice | ||||||
| DA39553529 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44300000-3 | 16.12.2025 | 1,644 |
| Contract object: pachet fixare2 | ||||||
| DA39553557 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 39224210-3 | 16.12.2025 | 72 |
| Contract object: pachet pensule | ||||||
| DA39553601 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 31680000-6 | 16.12.2025 | 295 |
| Contract object: pachet electrice | ||||||
| DA39553640 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44810000-1 | 16.12.2025 | 398 |
| Contract object: pachet vopsele | ||||||
| DA39553671 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44330000-2 | 16.12.2025 | 198 |
| Contract object: pachet fier | ||||||
| DA39553718 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 31522000-1 | 16.12.2025 | 12,621 |
| Contract object: pachet ghirlande | ||||||
| DA39553763 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 38425100-1 | 16.12.2025 | 15 |
| Contract object: manometru | ||||||
| DA39553811 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44512000-2 | 16.12.2025 | 102 |
| Contract object: pachet unelte | ||||||
| DA39415754 | COMUNA BAIA CUI: 4674790 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44192000-2 | 02.12.2025 | 719 |
| Contract object: vopsea impregnanta lemn -magazie | ||||||
| DA39326226 | COMUNA BAIA CUI: 4674790 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44190000-8 | 19.11.2025 | 1,198 |
| Contract object: vopsea impregnanta lemn - magazie | ||||||
| DA39221319 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44411000-4 | 10.11.2025 | 286 |
| Contract object: achizitie materiale sanitare | ||||||
| DA39221391 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44172000-6 | 05.11.2025 | 100 |
| Contract object: pachet folie | ||||||
| DA39221399 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44810000-1 | 05.11.2025 | 1,230 |
| Contract object: pachet vopsele | ||||||
| DA39221414 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44514000-6 | 05.11.2025 | 131 |
| Contract object: pachet unelte | ||||||
| DA39221439 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 35113450-8 | 05.11.2025 | 160 |
| Contract object: pachet pereline de protectie | ||||||
| DA39221449 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 31681410-0 | 05.11.2025 | 699 |
| Contract object: pachet electrice | ||||||
| DA39221459 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 44530000-4 | 05.11.2025 | 4 |
| Contract object: pachet fixare2 | ||||||
- 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