| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293979 | COMUNA POPESTI CUI: 15541179 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 30.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41258574 | COMUNA POPESTI CUI: 15541179 | TORNEC MS SRL CUI: 47718121 | servicii | 77211500-7 | 25.09.2026 | 20,000 |
| Contract object: servicii de toaletare (eglaj) arbori | ||||||
| DA41077514 | COMUNA POPESTI CUI: 15541179 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 31.08.2026 | 3,749 |
| Contract object: pachet cartuse | ||||||
| DA40993384 | COMUNA POPESTI CUI: 15541179 | BINDIBEBE CON SRL CUI: 41359584 | servicii | 45500000-2 | 14.08.2026 | 66,900 |
| Contract object: servicii de inchiriere camion 8x4 | ||||||
| DA40969617 | COMUNA POPESTI CUI: 15541179 | DEDEMAN SRL CUI: 2816464 | servicii | 44810000-1 | 11.08.2026 | 368 |
| Contract object: pachet reparatii | ||||||
| DA40897004 | COMUNA POPESTI CUI: 15541179 | EVOTECH SYSTEMS SRL CUI: 38989318 | servicii | 35120000-1 | 28.07.2026 | 9,600 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40894078 | COMUNA POPESTI CUI: 15541179 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 28.07.2026 | 3,500 |
| Contract object: regista - sesizari succesorale - s | ||||||
| DA40882687 | COMUNA POPESTI CUI: 15541179 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 24.07.2026 | 1,068 |
| Contract object: pachet accesorii mtd | ||||||
| DA40838990 | COMUNA POPESTI CUI: 15541179 | CITU WEB CONSULTING SRL CUI: 39277644 | servicii | 72415000-2 | 16.07.2026 | 4,250 |
| Contract object: servicii suplimentare spatiu e-mail,200 gb configurare cont si suport tehnic | ||||||
| DA40838719 | COMUNA POPESTI CUI: 15541179 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 16.07.2026 | 697 |
| Contract object: produse de curatenie | ||||||
| DA40812602 | COMUNA POPESTI CUI: 15541179 | CITU WEB CONSULTING SRL CUI: 39277644 | servicii | 79417000-0 | 13.07.2026 | 2,900 |
| Contract object: mentenanta gdpr | ||||||
| DA40773887 | COMUNA POPESTI CUI: 15541179 | MOBIL CENTER TEST SRL CUI: 31943992 | servicii | 71322000-1 | 07.07.2026 | 190,000 |
| Contract object: realizare proiect tehnic | ||||||
| DA40721539 | COMUNA POPESTI CUI: 15541179 | EVOTECH SYSTEMS SRL CUI: 38989318 | lucrari | 35120000-1 | 30.06.2026 | 9,500 |
| Contract object: sisteme de securitate | ||||||
| DA40721500 | COMUNA POPESTI CUI: 15541179 | EVOTECH SYSTEMS SRL CUI: 38989318 | lucrari | 35120000-1 | 30.06.2026 | 12,000 |
| Contract object: sisteme de securitate | ||||||
| DA40720341 | COMUNA POPESTI CUI: 15541179 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 29.06.2026 | 37,500 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||||
| DA40676038 | COMUNA POPESTI CUI: 15541179 | NENU N DAN - AUDITOR ENERGETIC CLADIRI CUI: 30543777 | servicii | 71000000-8 | 26.06.2026 | 5,000 |
| Contract object: audit energetic cladiri publice | ||||||
| DA40694787 | COMUNA POPESTI CUI: 15541179 | BINDIBEBE CON SRL CUI: 41359584 | lucrari | 45500000-2 | 24.06.2026 | 40,000 |
| Contract object: servicii inchiriere iveco | ||||||
| DA40693574 | COMUNA POPESTI CUI: 15541179 | ARIAMED FIRSTCOL VET SRL CUI: 46238885 | servicii | 85200000-1 | 24.06.2026 | 12,000 |
| Contract object: servicii de permanenta/interventie imediata veterinar pt prevenire si combatere atacuriursbrun | ||||||
| DA40657039 | COMUNA POPESTI CUI: 15541179 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 18.06.2026 | 1,442 |
| Contract object: reparatie motocoasa si motopompa | ||||||
| DA40657736 | COMUNA POPESTI CUI: 15541179 | ELIADI EXPERT SRL CUI: 41825838 | servicii | 98390000-3 | 18.06.2026 | 6,900 |
| Contract object: strategie de dezvoltare a serviciilor sociale | ||||||
| DA40615115 | COMUNA POPESTI CUI: 15541179 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30213000-5 | 12.06.2026 | 4,700 |
| Contract object: all in one | ||||||
| DA40465777 | COMUNA POPESTI CUI: 15541179 | BINDIBEBE CON SRL CUI: 41359584 | servicii | 45112100-6 | 25.05.2026 | 134,559 |
| Contract object: sant betonat | ||||||
| DA40389113 | COMUNA POPESTI CUI: 15541179 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 14.05.2026 | 825 |
| Contract object: drapel/ steag romania de exterior, diferite dimensiuni | ||||||
| DA40379191 | COMUNA POPESTI CUI: 15541179 | EXIMO SECURITY SRL CUI: 10359606 | lucrari | 45312200-9 | 14.05.2026 | 18,980 |
| Contract object: instalare sistem tehnic de securitate | ||||||
| DA40385413 | COMUNA POPESTI CUI: 15541179 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66511000-5 | 13.05.2026 | 2,496 |
| Contract object: servicii asigurare grup forte | ||||||
- 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