| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133730 | COMUNA HERASTI CUI: 16462219 | DRAGOS FOOD SRL CUI: 39224240 | servicii | 55524000-9 | 08.09.2026 | 214,460 |
| Contract object: pachet alimentar pnms | ||||||
| DA40930384 | COMUNA HERASTI CUI: 16462219 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 03.08.2026 | 91,068 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale,hartie, metal, plastic si sticla | ||||||
| DA40912768 | COMUNA HERASTI CUI: 16462219 | NICOLAIE N VASILE PFA CUI: 31787109 | lucrari | 45453000-7 | 30.07.2026 | 24,500 |
| Contract object: lucrari de reparatii si vopsitorie a acoperisului din tabla al cladirii primariei herasti | ||||||
| DA40739363 | COMUNA HERASTI CUI: 16462219 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 02.07.2026 | 67,357 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale, hartie, metal, plastic si sticla | ||||||
| DA40360184 | COMUNA HERASTI CUI: 16462219 | E-SYS TERRA SRL CUI: 34892869 | servicii | 71354300-7 | 11.05.2026 | 12,000 |
| Contract object: documentatii cadastrale de specialitate | ||||||
| DA40267876 | COMUNA HERASTI CUI: 16462219 | BACKUPSOLAR ENERGY SRL CUI: 52725966 | lucrari | 45251100-2 | 29.04.2026 | 370,000 |
| Contract object: realizare centrala fotovoltaica la nivelul autoconsumului de energie electrica - uat comuna herasti | ||||||
| DA40119134 | COMUNA HERASTI CUI: 16462219 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 01.04.2026 | 67,357 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale, hartie, metal, plastic si sticla | ||||||
| DA39800097 | COMUNA HERASTI CUI: 16462219 | RAMSEL PAN SRL CUI: 50645143 | servicii | 55524000-9 | 10.02.2026 | 92,608 |
| Contract object: pachet alimentar scoala | ||||||
| DA39594272 | COMUNA HERASTI CUI: 16462219 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 22.12.2025 | 53,461 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale, hartie, metal, plastic si sticla | ||||||
| DA39191869 | COMUNA HERASTI CUI: 16462219 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | servicii | 71354300-7 | 03.11.2025 | 129,819 |
| Contract object: servicii de inregistrare sistematica pe sectoare cadastrale finantate prin pnccf | ||||||
| DA39099268 | COMUNA HERASTI CUI: 16462219 | ANDERSSEN SRL CUI: 34247855 | servicii | 71322000-1 | 17.10.2025 | 30,000 |
| Contract object: elaborare sf + studii teren + doc avize + dtac + pt construire parc | ||||||
| DA39099244 | COMUNA HERASTI CUI: 16462219 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 79411000-8 | 17.10.2025 | 11,000 |
| Contract object: elaborare si depunere cerere finantare pentru proiecte | ||||||
| DA38979281 | COMUNA HERASTI CUI: 16462219 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 02.10.2025 | 53,461 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale, hartie, metal, plastic si sticla | ||||||
| DA38779241 | COMUNA HERASTI CUI: 16462219 | FORAJE IZVOARELE SRL CUI: 47944781 | lucrari | 45262220-9 | 02.09.2025 | 41,080 |
| Contract object: foraj puturi apa tubate cu teava pvc | ||||||
| DA38715255 | COMUNA HERASTI CUI: 16462219 | URBAN ROAD PROIECT SRL CUI: 44869090 | servicii | 71322000-1 | 21.08.2025 | 50,000 |
| Contract object: elaborare dali, pt si dtac | ||||||
| DA38560592 | COMUNA HERASTI CUI: 16462219 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.07.2025 | 747 |
| Contract object: reinnoire certificat digital | ||||||
| DA38444372 | COMUNA HERASTI CUI: 16462219 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 02.07.2025 | 53,461 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale, hartie, metal, plastic si sticla | ||||||
| DA38378131 | COMUNA HERASTI CUI: 16462219 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 23.06.2025 | 7,400 |
| Contract object: placute inregistrare vehicule pentru vehicule neinmatriculabile, mopede | ||||||
| DA38204754 | COMUNA HERASTI CUI: 16462219 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 28.05.2025 | 70,000 |
| Contract object: servicii de proiectare specializata, pentru instalatii de iluminat public stradal afm | ||||||
| DA38204824 | COMUNA HERASTI CUI: 16462219 | CRISMAR RESEARCH SRL CUI: 47291062 | servicii | 79400000-8 | 28.05.2025 | 40,000 |
| Contract object: consultanta elaborare proiecte afm pentru iluminat public | ||||||
| DA38089489 | COMUNA HERASTI CUI: 16462219 | CABINET INDIVIDUAL DE ASISTENTA SOCIALA -LIXANDRU MARIANA LUCICA CUI: 43503162 | servicii | 85310000-5 | 14.05.2025 | 1,500 |
| Contract object: servicii de consiliere si indrumare in asistenta sociala | ||||||
| DA37976791 | COMUNA HERASTI CUI: 16462219 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 28.04.2025 | 4,440 |
| Contract object: placute inregistrare vehicule | ||||||
| DA37839496 | COMUNA HERASTI CUI: 16462219 | EXPRESS ROAD DESIGN SRL CUI: 45219583 | servicii | 71322000-1 | 08.04.2025 | 15,000 |
| Contract object: servicii pentru elaborare pt, de, dtac si servicii conexe | ||||||
| DA37820152 | COMUNA HERASTI CUI: 16462219 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 03.04.2025 | 53,461 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale, hartie, metal, plastic si sticla | ||||||
| DA37785525 | COMUNA HERASTI CUI: 16462219 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16600000-1 | 31.03.2025 | 57,500 |
| Contract object: furnizare tocatoare vegetatie cu brat pentru tractor | ||||||
- 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