| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289844 | COMUNA HANTESTI CUI: 16031747 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 29.09.2026 | 2,777 |
| Contract object: materiale electrice | ||||||
| DA41166970 | COMUNA HANTESTI CUI: 16031747 | ADAMARIS SRL CUI: 11747177 | furnizare | 44212320-8 | 11.09.2026 | 15,072 |
| Contract object: pachet schela si lumini | ||||||
| DA41154171 | COMUNA HANTESTI CUI: 16031747 | ASOCIATIA 10 PENTRU FOLCLOR CUI: 39865474 | servicii | 92312000-1 | 10.09.2026 | 5,000 |
| Contract object: prestari servicii artistice ziua comunei | ||||||
| DA41117173 | COMUNA HANTESTI CUI: 16031747 | GAMA SRL CUI: 716817 | servicii | 50112200-5 | 04.09.2026 | 2,551 |
| Contract object: oferta reparatie auto | ||||||
| DA41083434 | COMUNA HANTESTI CUI: 16031747 | FRETTA SRL CUI: 6338648 | servicii | 35261000-1 | 01.09.2026 | 220 |
| Contract object: panou informare-banner printat 2 m x 1,5 m | ||||||
| DA41077875 | COMUNA HANTESTI CUI: 16031747 | BROKMED SRL CUI: 24109723 | furnizare | 33190000-8 | 31.08.2026 | 4,820 |
| Contract object: achizitie ecipamente medicale pentru implementarea proiectului - furnizare de servicii integrate in | ||||||
| DA41077342 | COMUNA HANTESTI CUI: 16031747 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 31.08.2026 | 5,539 |
| Contract object: achizitie materiale si echipamente educationale | ||||||
| DA41074163 | COMUNA HANTESTI CUI: 16031747 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 31.08.2026 | 5,017 |
| Contract object: materiale electrice | ||||||
| DA41033175 | COMUNA HANTESTI CUI: 16031747 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 24.08.2026 | 124,182 |
| Contract object: lucrari in instalatiile electrice | ||||||
| DA41031510 | COMUNA HANTESTI CUI: 16031747 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | servicii | 92312000-1 | 21.08.2026 | 15,000 |
| Contract object: prestari servicii artistice sustinute de ansamblul artistic ,,ciprian porumbescu,, | ||||||
| DA41013782 | COMUNA HANTESTI CUI: 16031747 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 21.08.2026 | 426 |
| Contract object: pachet consumabile motoferastrau | ||||||
| DA41001445 | COMUNA HANTESTI CUI: 16031747 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 17.08.2026 | 2,492 |
| Contract object: articole pentru functionare | ||||||
| DA41001482 | COMUNA HANTESTI CUI: 16031747 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30200000-1 | 17.08.2026 | 15,800 |
| Contract object: echipamente de birou | ||||||
| DA40999809 | COMUNA HANTESTI CUI: 16031747 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125120-8 | 17.08.2026 | 698 |
| Contract object: toner konica-minolta tn-227 negru | ||||||
| DA40957913 | COMUNA HANTESTI CUI: 16031747 | NB TRADING 93 SRL CUI: 3318980 | furnizare | 38295000-9 | 07.08.2026 | 28,000 |
| Contract object: gps stonex s1000 cu functie de fotogrametrie,trasare vizuala si masurare laser | ||||||
| DA40927660 | COMUNA HANTESTI CUI: 16031747 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 03.08.2026 | 5,089 |
| Contract object: fata de masa aura, teflonata, ivory, rotunda d300 cm | ||||||
| DA40913806 | COMUNA HANTESTI CUI: 16031747 | VALBYANDAVY SRL CUI: 37798026 | lucrari | 45233222-1 | 30.07.2026 | 18,968 |
| Contract object: lucrari de pavare | ||||||
| DA40914026 | COMUNA HANTESTI CUI: 16031747 | VALBYANDAVY SRL CUI: 37798026 | lucrari | 45233222-1 | 30.07.2026 | 83,332 |
| Contract object: executie lucrari pavare pentru obiectivul,, construirea de locuinte nzeb in comuna hantesti, jud. sv | ||||||
| DA40891810 | COMUNA HANTESTI CUI: 16031747 | MITROFAN SRL CUI: 3405840 | lucrari | 45233120-6 | 28.07.2026 | 153,920 |
| Contract object: executie lucrari - amenajare cale de acces, imprejmuire si iluminat pentru parc fotovoltaic | ||||||
| DA40891839 | COMUNA HANTESTI CUI: 16031747 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39100000-3 | 28.07.2026 | 21,322 |
| Contract object: scaun conferinta negru | ||||||
| DA40885751 | COMUNA HANTESTI CUI: 16031747 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 27.07.2026 | 2,851 |
| Contract object: materiale electrice | ||||||
| DA40881760 | COMUNA HANTESTI CUI: 16031747 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 24.07.2026 | 990 |
| Contract object: online - taxe si impozite locale. modificari legislative aplicabile in anul 2026. inspectia, urmarir | ||||||
| DA40867913 | COMUNA HANTESTI CUI: 16031747 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39100000-3 | 22.07.2026 | 5,331 |
| Contract object: scaun conferinta negru | ||||||
| DA40862477 | COMUNA HANTESTI CUI: 16031747 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39100000-3 | 22.07.2026 | 5,690 |
| Contract object: scaun monobloc din plastic | ||||||
| DA40827897 | COMUNA HANTESTI CUI: 16031747 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 50610000-4 | 15.07.2026 | 20,000 |
| Contract object: mentenanta sistem alarma antiefractie si sistem cctv | ||||||
- 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