| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147051 | GRADINITA NR52 CUI: 4192693 | COMAR GRUPPO SRL CUI: 53065620 | furnizare | 03222000-3 | 10.09.2026 | 82,859 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41128104 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | COMAR GRUPPO SRL CUI: 53065620 | furnizare | 03222000-3 | 07.09.2026 | 53,029 |
| Contract object: legume si fructe proaspete | ||||||
| DA40929902 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | COMAR GRUPPO SRL CUI: 53065620 | lucrari | 45453000-7 | 03.08.2026 | 193,200 |
| Contract object: lucrari de reparatii si igienizare spatii arhiva si contabilitate | ||||||
| DA40929921 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | COMAR GRUPPO SRL CUI: 53065620 | lucrari | 45453000-7 | 03.08.2026 | 170,891 |
| Contract object: lucrari de reparatii si igienizare spatiu centrala | ||||||
| DA40883297 | GRADINITA NR52 CUI: 4192693 | COMAR GRUPPO SRL CUI: 53065620 | lucrari | 45432112-2 | 27.07.2026 | 51,979 |
| Contract object: lucrare de pavaj exterior | ||||||
| DA40877864 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | COMAR GRUPPO SRL CUI: 53065620 | lucrari | 45453000-7 | 23.07.2026 | 96,000 |
| Contract object: lucrari de reparatii si igienizare interioare clase si bucatarie | ||||||
| DA40798269 | GRADINITA NR 252 CUI: 8209615 | COMAR GRUPPO SRL CUI: 53065620 | servicii | 71550000-8 | 10.07.2026 | 18,570 |
| Contract object: servicii de reparatii, montaj si inlocuire tamplarie pvc | ||||||
| DA40727887 | GRADINITA NR52 CUI: 4192693 | COMAR GRUPPO SRL CUI: 53065620 | furnizare | 15330000-0 | 01.07.2026 | 27,274 |
| Contract object: pachet fructe si legume | ||||||
| DA40333189 | GRADINITA NR52 CUI: 4192693 | COMAR GRUPPO SRL CUI: 53065620 | furnizare | 03220000-9 | 08.05.2026 | 61,783 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA40151243 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | COMAR GRUPPO SRL CUI: 53065620 | servicii | 45317000-2 | 09.04.2026 | 870 |
| Contract object: servicii de reparatie lampa | ||||||
- 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