| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301036 | COMUNA DICULESTI CUI: 16379238 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 30.09.2026 | 860 |
| Contract object: servicii de arhivare | ||||||
| DA41299544 | COMUNA DICULESTI CUI: 16379238 | CERTIFICA SRL CUI: 34501456 | servicii | 79420000-4 | 30.09.2026 | 8,000 |
| Contract object: servicii actualizare scim | ||||||
| DA41279096 | COMUNA DICULESTI CUI: 16379238 | CIO ELECTRIC AUTOMATION SRL CUI: 46459070 | servicii | 79314000-8 | 29.09.2026 | 15,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA41070044 | COMUNA DICULESTI CUI: 16379238 | SPERIUSI MARCEL INTREPRINDERE INDIVIDUALA CUI: 24482977 | servicii | 45500000-2 | 28.08.2026 | 250 |
| Contract object: inchiriere autobasculanta | ||||||
| DA41070099 | COMUNA DICULESTI CUI: 16379238 | SPERIUSI MARCEL INTREPRINDERE INDIVIDUALA CUI: 24482977 | servicii | 45500000-2 | 28.08.2026 | 250 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA41012506 | COMUNA DICULESTI CUI: 16379238 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30237300-2 | 19.08.2026 | 6,616 |
| Contract object: accesorii informatice | ||||||
| DA41012546 | COMUNA DICULESTI CUI: 16379238 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30199000-0 | 19.08.2026 | 2,520 |
| Contract object: articole de birou si papetarie | ||||||
| DA41012582 | COMUNA DICULESTI CUI: 16379238 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 48761000-0 | 19.08.2026 | 1,800 |
| Contract object: licenta antivirus | ||||||
| DA40988646 | COMUNA DICULESTI CUI: 16379238 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 17.08.2026 | 34,200 |
| Contract object: lemne de foc | ||||||
| DA40988750 | COMUNA DICULESTI CUI: 16379238 | ROXAND PROD SRL CUI: 13944060 | servicii | 77211400-6 | 17.08.2026 | 3,600 |
| Contract object: taiat lemne de foc | ||||||
| DA40950462 | COMUNA DICULESTI CUI: 16379238 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 06.08.2026 | 1,121 |
| Contract object: produse curatenie | ||||||
| DA40592629 | COMUNA DICULESTI CUI: 16379238 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.06.2026 | 420 |
| Contract object: semnatura electronica | ||||||
| DA40353453 | COMUNA DICULESTI CUI: 16379238 | ALINADI ELECTRIC SRL CUI: 32834276 | lucrari | 45317000-2 | 12.05.2026 | 27,063 |
| Contract object: }nlocuire lampi iluminat public | ||||||
| DA40353515 | COMUNA DICULESTI CUI: 16379238 | ALINADI ELECTRIC SRL CUI: 32834276 | lucrari | 45310000-3 | 12.05.2026 | 98,397 |
| Contract object: montare cablu electric put forat | ||||||
| DA40353560 | COMUNA DICULESTI CUI: 16379238 | ALINADI ELECTRIC SRL CUI: 32834276 | lucrari | 45317000-2 | 12.05.2026 | 8,137 |
| Contract object: montare statie incarcare microbuz scolar | ||||||
| DA40212571 | COMUNA DICULESTI CUI: 16379238 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125100-2 | 21.04.2026 | 4,401 |
| Contract object: cartuse toner | ||||||
| DA40212704 | COMUNA DICULESTI CUI: 16379238 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30197643-5 | 21.04.2026 | 1,500 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA40178985 | COMUNA DICULESTI CUI: 16379238 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 71322000-1 | 15.04.2026 | 98,000 |
| Contract object: servicii de proiectare | ||||||
| DA40084229 | COMUNA DICULESTI CUI: 16379238 | MARSERV IT&C SRL CUI: 31494389 | servicii | 50000000-5 | 30.03.2026 | 20,700 |
| Contract object: servicii de mentenanta it | ||||||
| DA40001247 | COMUNA DICULESTI CUI: 16379238 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.03.2026 | 24,800 |
| Contract object: servicii de asistenta informatica | ||||||
| DA39870688 | COMUNA DICULESTI CUI: 16379238 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 23.02.2026 | 3,012 |
| Contract object: t00039 statie incarcare auto electrice 22kw ocpp, rfid | ||||||
| DA39864840 | COMUNA DICULESTI CUI: 16379238 | VHE SERVICE SRL CUI: 32851854 | servicii | 79930000-2 | 19.02.2026 | 3,000 |
| Contract object: documentatie tehnica obtinere avize tehnice de racordare si bransare sistem supraveghere video | ||||||
| DA39848930 | COMUNA DICULESTI CUI: 16379238 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | servicii | 71311000-1 | 17.02.2026 | 45,000 |
| Contract object: servicii de consultanta | ||||||
| DA39823712 | COMUNA DICULESTI CUI: 16379238 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 12.02.2026 | 746 |
| Contract object: diverese imprimate | ||||||
| DA39636009 | COMUNA DICULESTI CUI: 16379238 | CEAUSU PROV 2014 SRL CUI: 33587476 | servicii | 55520000-1 | 13.01.2026 | 15 |
| Contract object: servicii de catering pentru scoli | ||||||
- 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