| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265122 | COMUNA MORUNGLAV CUI: 4286429 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 25.09.2026 | 4,419 |
| Contract object: pachet piese de schimb si consumabile - comuna morunglav | ||||||
| DA41243978 | COMUNA GAVANESTI CUI: 16607654 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 23.09.2026 | 983 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA40759590 | COMUNA CALUI CUI: 16560225 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 03.07.2026 | 7,279 |
| Contract object: pachet piese de schimb si consumabile dacia duster | ||||||
| DA40549468 | COMUNA DOBRUN CUI: 4394552 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 05.06.2026 | 2,876 |
| Contract object: pachet piese de schimb | ||||||
| DA40549240 | COMUNA DOBRUN CUI: 4394552 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 05.06.2026 | 2,515 |
| Contract object: piese de schimb | ||||||
| DA40549067 | COMUNA DOBRUN CUI: 4394552 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 05.06.2026 | 1,763 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA40536053 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 03.06.2026 | 3,085 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA40536079 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 03.06.2026 | 570 |
| Contract object: pachet revizii auto | ||||||
| DA40536107 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 03.06.2026 | 7,739 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA40456908 | ORASUL BALS CUI: 4286437 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 22.05.2026 | 1,555 |
| Contract object: pachet piese auto | ||||||
| DA40064992 | COMUNA GAVANESTI CUI: 16607654 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 24.03.2026 | 3,180 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA40033427 | SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 18.03.2026 | 1,900 |
| Contract object: anvelope | ||||||
| DA39941595 | COMUNA MORUNGLAV CUI: 4286429 | SIA STORE FASHION ALL SRL CUI: 37000310 | servicii | 34224200-5 | 04.03.2026 | 780 |
| Contract object: pachet revizii auto | ||||||
| DA39846457 | ORASUL BALS CUI: 4286437 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 17.02.2026 | 2,826 |
| Contract object: pachet revizii auto | ||||||
| DA39586696 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 19.12.2025 | 13,076 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA39544082 | COMUNA DOBRUN CUI: 4394552 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 17.12.2025 | 8,923 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA39494653 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 10.12.2025 | 7,785 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA39061123 | COMUNA CALUI CUI: 16560225 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 13.10.2025 | 4,986 |
| Contract object: piese auto si consumabile pentru parc auto | ||||||
| DA39037079 | COMUNA MORUNGLAV CUI: 4286429 | SIA STORE FASHION ALL SRL CUI: 37000310 | servicii | 34224200-5 | 08.10.2025 | 1,675 |
| Contract object: pachet franare/ suspensie | ||||||
| DA39037222 | COMUNA MORUNGLAV CUI: 4286429 | SIA STORE FASHION ALL SRL CUI: 37000310 | servicii | 34224200-5 | 08.10.2025 | 245 |
| Contract object: anvelope | ||||||
| DA39037286 | COMUNA MORUNGLAV CUI: 4286429 | SIA STORE FASHION ALL SRL CUI: 37000310 | servicii | 34224200-5 | 08.10.2025 | 910 |
| Contract object: pachet directie | ||||||
| DA39037368 | COMUNA MORUNGLAV CUI: 4286429 | SIA STORE FASHION ALL SRL CUI: 37000310 | servicii | 34224200-5 | 08.10.2025 | 3,048 |
| Contract object: pachet ambreiaj/ inchidere /schimb ulei | ||||||
| DA38754551 | COMUNA MORUNGLAV CUI: 4286429 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 27.08.2025 | 780 |
| Contract object: pachet consumabile | ||||||
| DA38667930 | COMUNA DOBRUN CUI: 4394552 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 08.08.2025 | 453 |
| Contract object: schimb ulei | ||||||
| DA38667967 | COMUNA DOBRUN CUI: 4394552 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 08.08.2025 | 780 |
| Contract object: piese sistem franare | ||||||
- 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