| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39594531 | COMUNA VISINA NOUA CUI: 16602614 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | furnizare | 31522000-1 | 22.12.2025 | 6,000 |
| Contract object: pachet ghirlanda luminoase | ||||||
| DA39549295 | COMUNA ROTUNDA CUI: 4550058 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | furnizare | 31522000-1 | 17.12.2025 | 10,104 |
| Contract object: ghirlande luminoase pentru pomul de craciun (rev.2) descriere: ghirlanda luminoasa cu led-uri pentru | ||||||
| DA39026375 | COMUNA ROTUNDA CUI: 4550058 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | furnizare | 37535200-9 | 08.10.2025 | 70,000 |
| Contract object: loc de joaca pentru copii | ||||||
| DA38803335 | COMUNA ROTUNDA CUI: 4550058 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | furnizare | 34992200-9 | 04.09.2025 | 3,900 |
| Contract object: indicatoare rutiere | ||||||
| DA38760288 | COMUNA VISINA NOUA CUI: 16602614 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | servicii | 34928530-2 | 28.08.2025 | 4,000 |
| Contract object: lampa strada cu led | ||||||
| DA38610207 | COMUNA DEVESELU CUI: 4491350 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | servicii | 50000000-5 | 30.07.2025 | 8,000 |
| Contract object: reparare echipamente de joaca deveselu | ||||||
| DA38568026 | COMUNA VLADILA CUI: 4491342 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | furnizare | 44212321-5 | 23.07.2025 | 52,500 |
| Contract object: statii de autobuz | ||||||
| DA38148042 | COMUNA VLADILA CUI: 4491342 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | furnizare | 34928400-2 | 20.05.2025 | 76,450 |
| Contract object: pachet | ||||||
| DA37977028 | COMUNA VLADILA CUI: 4491342 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | furnizare | 34928400-2 | 29.04.2025 | 20,560 |
| Contract object: pachet europubela | ||||||
| DA37746128 | COMUNA DEVESELU CUI: 4491350 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | furnizare | 44212321-5 | 26.03.2025 | 65,000 |
| Contract object: statii de autobuz | ||||||
| DA37190553 | COMUNA VLADILA CUI: 4491342 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | furnizare | 31522000-1 | 16.12.2024 | 40,300 |
| Contract object: pachet ghirlanda luminoasa | ||||||
| DA37073679 | COMUNA VLADILA CUI: 4491342 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | lucrari | 45236210-5 | 05.12.2024 | 169,200 |
| Contract object: reparatie loc de joaca gradinita | ||||||
| DA37073731 | COMUNA VLADILA CUI: 4491342 | MAFCOM AMENAJARI PARCURI SRL CUI: 50888746 | furnizare | 34928400-2 | 05.12.2024 | 22,200 |
| Contract object: pachet mobilier urban | ||||||
- 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