| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40914522 | COMUNA GORNESTI CUI: 4322521 | ROND COM SRL CUI: 6094063 | furnizare | 09211100-2 | 31.07.2026 | 2,284 |
| Contract object: pachet consumabil | ||||||
| DA40694594 | COMUNA GORNESTI CUI: 4322521 | ROND COM SRL CUI: 6094063 | furnizare | 09211100-2 | 25.06.2026 | 4,439 |
| Contract object: pachet consumabiil | ||||||
| DA40647440 | COMUNA HODOSA CUI: 4375950 | ROND COM SRL CUI: 6094063 | furnizare | 09211000-1 | 17.06.2026 | 459 |
| Contract object: furnizare pachet consumabile tractor | ||||||
| DA40531019 | COMUNA GORNESTI CUI: 4322521 | ROND COM SRL CUI: 6094063 | furnizare | 09211100-2 | 02.06.2026 | 1,977 |
| Contract object: ulei, filtru ulei, furtun si consumabile | ||||||
| DA40438590 | COMUNA HODOSA CUI: 4375950 | ROND COM SRL CUI: 6094063 | furnizare | 43640000-1 | 21.05.2026 | 8,817 |
| Contract object: furnizare piese pentru buldoexcavator din dotare | ||||||
| DA40243393 | COMUNA GORNESTI CUI: 4322521 | ROND COM SRL CUI: 6094063 | furnizare | 34312000-7 | 24.04.2026 | 2,074 |
| Contract object: piese de schimb volkswagen lt | ||||||
| DA40226591 | COMUNA GORNESTI CUI: 4322521 | ROND COM SRL CUI: 6094063 | furnizare | 34390000-7 | 23.04.2026 | 499 |
| Contract object: pachet consumabil | ||||||
| DA39902186 | COMUNA GORNESTI CUI: 4322521 | ROND COM SRL CUI: 6094063 | furnizare | 09211100-2 | 26.02.2026 | 1,965 |
| Contract object: pachet intretinere utilaje grele | ||||||
| DA39568887 | COMUNA ERNEI CUI: 4323462 | ROND COM SRL CUI: 6094063 | furnizare | 24951100-6 | 17.12.2025 | 1,003 |
| Contract object: bunuri consumabile-gospodarie comunala | ||||||
| DA39242458 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ROND COM SRL CUI: 6094063 | servicii | 44165100-5 | 10.11.2025 | 277 |
| Contract object: pachet consumabil pt tractor | ||||||
| DA39056256 | COMUNA HODOSA CUI: 4375950 | ROND COM SRL CUI: 6094063 | furnizare | 09211100-2 | 10.10.2025 | 5,595 |
| Contract object: servicii de furnizare pachete de consumabile | ||||||
| DA38780811 | MONETARIA STATULUI RA CUI: 427304 | ROND COM SRL CUI: 6094063 | furnizare | 09134100-8 | 04.09.2025 | 7,569 |
| Contract object: pachet ulei arnica | ||||||
| DA38617170 | COMUNA ERNEI CUI: 4323462 | ROND COM SRL CUI: 6094063 | furnizare | 09211000-1 | 30.07.2025 | 1,226 |
| Contract object: pachet consumabile-gospodarie -comunala | ||||||
| DA38010962 | COMUNA ERNEI CUI: 4323462 | ROND COM SRL CUI: 6094063 | furnizare | 18936000-9 | 30.04.2025 | 38 |
| Contract object: pachet consumabil pt alegeri | ||||||
| DA37595637 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ROND COM SRL CUI: 6094063 | servicii | 44165100-5 | 05.03.2025 | 202 |
| Contract object: furtun presiune | ||||||
| DA37179142 | COMUNA ERNEI CUI: 4323462 | ROND COM SRL CUI: 6094063 | furnizare | 09211000-1 | 13.12.2024 | 1,387 |
| Contract object: pachet consumabile-gospodarie comunala | ||||||
| DA37179103 | COMUNA ERNEI CUI: 4323462 | ROND COM SRL CUI: 6094063 | furnizare | 34390000-7 | 13.12.2024 | 966 |
| Contract object: pachet consumabile -gospodarie comunala | ||||||
| DA37052821 | UNITATEA MILITARA NR01158 CUI: 14740360 | ROND COM SRL CUI: 6094063 | furnizare | 39831500-1 | 02.12.2024 | 108 |
| Contract object: pachet solutie parbriz pentru um 01165 odorheiu secuiesc | ||||||
| DA36930289 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ROND COM SRL CUI: 6094063 | servicii | 44165100-5 | 14.11.2024 | 201 |
| Contract object: furtun presiune | ||||||
| DA36721325 | COMUNA GALANESTI CUI: 4441352 | ROND COM SRL CUI: 6094063 | furnizare | 09211000-1 | 16.10.2024 | 408 |
| Contract object: furnizare ulei hidraulic 20 l | ||||||
| DA36500357 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ROND COM SRL CUI: 6094063 | furnizare | 09211000-1 | 16.09.2024 | 595 |
| Contract object: ulei hidraulic texaco rando hd 46/20l | ||||||
| DA35887716 | COMUNA ERNEI CUI: 4323462 | ROND COM SRL CUI: 6094063 | furnizare | 18936000-9 | 05.06.2024 | 63 |
| Contract object: bunuri consumabile gospodariei comunala numar de referinta: 40 | ||||||
| DA35190804 | COMUNA ERNEI CUI: 4323462 | ROND COM SRL CUI: 6094063 | furnizare | 18424000-7 | 06.03.2024 | 784 |
| Contract object: produse consumabile gospodaria comunala | ||||||
| DA35155731 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ROND COM SRL CUI: 6094063 | furnizare | 09211600-7 | 04.03.2024 | 1,488 |
| Contract object: ulei hidraulic rando hd 46/20l | ||||||
| DA35065018 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ROND COM SRL CUI: 6094063 | furnizare | 09211600-7 | 20.02.2024 | 326 |
| Contract object: ulei hidraulic rando hd 46/20l | ||||||
- 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