| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295329 | COMUNA BESTEPE CUI: 16363398 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 30.09.2026 | 436 |
| Contract object: produse de papetarie si articole de birou | ||||||
| DA41295027 | COMUNA BESTEPE CUI: 16363398 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 30.09.2026 | 1,073 |
| Contract object: cartuse de toner | ||||||
| DA41294932 | COMUNA BESTEPE CUI: 16363398 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 30.09.2026 | 332 |
| Contract object: produse de curatenie | ||||||
| DA41294884 | COMUNA BESTEPE CUI: 16363398 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 30.09.2026 | 310 |
| Contract object: adblue | ||||||
| DA41264448 | COMUNA BESTEPE CUI: 16363398 | IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 | servicii | 79419000-4 | 25.09.2026 | 2,000 |
| Contract object: servicii evaluare teren pentru vanzare | ||||||
| DA41262049 | COMUNA BESTEPE CUI: 16363398 | DAILY BUSINESS SRL CUI: 23919969 | servicii | 72261000-2 | 25.09.2026 | 7,200 |
| Contract object: pachet mentenanta aplicatii software registru agricol si arenda | ||||||
| DA41262170 | COMUNA BESTEPE CUI: 16363398 | MIN-EST SA CUI: 7842022 | furnizare | 14212300-3 | 25.09.2026 | 8,500 |
| Contract object: piatra sparta 0-31,5 mm | ||||||
| DA41262794 | COMUNA BESTEPE CUI: 16363398 | ZIBILEANU LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 33555229 | furnizare | 30192170-3 | 25.09.2026 | 460 |
| Contract object: placuta ,, pericol de contaminare | ||||||
| DA41259696 | COMUNA BESTEPE CUI: 16363398 | TINCU LDI SRL CUI: 9840460 | servicii | 45500000-2 | 24.09.2026 | 3,500 |
| Contract object: servicii transport auto cu autobasculante 8x4 pe relatia mahmudia - bestepe | ||||||
| DA41222195 | COMUNA BESTEPE CUI: 16363398 | QUICK GEOLOGOS SRL CUI: 45490964 | servicii | 71332000-4 | 21.09.2026 | 3,000 |
| Contract object: studiu geotehnic | ||||||
| DA41171050 | COMUNA BESTEPE CUI: 16363398 | LUXOR EXIM SRL CUI: 17298000 | furnizare | 44115220-7 | 14.09.2026 | 20,216 |
| Contract object: achizitie peleti | ||||||
| DA41135661 | COMUNA BESTEPE CUI: 16363398 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 08.09.2026 | 6,661 |
| Contract object: revizie tehnica grupuri electrogene | ||||||
| DA41129380 | COMUNA BESTEPE CUI: 16363398 | IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 | servicii | 79419000-4 | 08.09.2026 | 1,500 |
| Contract object: servicii evaluare teren pentru vanzare | ||||||
| DA41056491 | COMUNA BESTEPE CUI: 16363398 | DARA EVALUATOR SRL CUI: 43359068 | servicii | 79419000-4 | 27.08.2026 | 16,000 |
| Contract object: servicii de evaluare | ||||||
| DA41055715 | COMUNA BESTEPE CUI: 16363398 | MIXTURA SRL CUI: 6001579 | lucrari | 45233140-2 | 26.08.2026 | 32,200 |
| Contract object: lucrari intretinere drumuri pietruite | ||||||
| DA41048678 | COMUNA BESTEPE CUI: 16363398 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 25.08.2026 | 385 |
| Contract object: pachet articole de papetarie si birou | ||||||
| DA41048627 | COMUNA BESTEPE CUI: 16363398 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 25.08.2026 | 1,632 |
| Contract object: pachet cartuse de toner | ||||||
| DA41017295 | COMUNA BESTEPE CUI: 16363398 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 20.08.2026 | 3,740 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41017312 | COMUNA BESTEPE CUI: 16363398 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 20.08.2026 | 1,440 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41006629 | COMUNA BESTEPE CUI: 16363398 | TINCU LDI SRL CUI: 9840460 | furnizare | 45500000-2 | 18.08.2026 | 3,500 |
| Contract object: servicii transport auto piatra sparta pe relatia mahmudia - baltenii de jos | ||||||
| DA41005995 | COMUNA BESTEPE CUI: 16363398 | MIN-EST SA CUI: 7842022 | furnizare | 14212300-3 | 18.08.2026 | 7,480 |
| Contract object: piatra sparta | ||||||
| DA40976415 | COMUNA BESTEPE CUI: 16363398 | PROGRESS ADVISORY ROMANIA SRL CUI: 22844442 | servicii | 72224000-1 | 11.08.2026 | 20,000 |
| Contract object: servicii de consultanta intocmire si depunere cerere de finantare | ||||||
| DA40964724 | COMUNA BESTEPE CUI: 16363398 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 10.08.2026 | 831 |
| Contract object: benzina | ||||||
| DA40947588 | COMUNA BESTEPE CUI: 16363398 | PMD ACTIVITYRO SRL CUI: 28775201 | furnizare | 30125000-1 | 06.08.2026 | 1,073 |
| Contract object: componente it | ||||||
| DA40947735 | COMUNA BESTEPE CUI: 16363398 | PMD ACTIVITYRO SRL CUI: 28775201 | furnizare | 30213100-6 | 06.08.2026 | 2,023 |
| Contract object: mini pc intel gen 12, 512 nvme | ||||||
- 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