| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301804 | COMUNA FERESTI CUI: 16476761 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | servicii | 71322000-1 | 30.09.2026 | 20,000 |
| Contract object: achizitie directa | ||||||
| DA41279061 | COMUNA FERESTI CUI: 16476761 | ECONOVA SRL CUI: 24586285 | servicii | 90700000-4 | 28.09.2026 | 12,000 |
| Contract object: achizitie directa | ||||||
| DA41255370 | COMUNA FERESTI CUI: 16476761 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 24.09.2026 | 10,413 |
| Contract object: furnizare produse | ||||||
| DA41246691 | COMUNA FERESTI CUI: 16476761 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 23.09.2026 | 45,000 |
| Contract object: achizitie directa | ||||||
| DA41247061 | COMUNA FERESTI CUI: 16476761 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 23.09.2026 | 8,880 |
| Contract object: achizitie directa | ||||||
| DA41228245 | COMUNA FERESTI CUI: 16476761 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 48190000-6 | 21.09.2026 | 7,290 |
| Contract object: servicii | ||||||
| DA41228668 | COMUNA FERESTI CUI: 16476761 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.09.2026 | 4,800 |
| Contract object: achizitie directa | ||||||
| DA41227427 | COMUNA FERESTI CUI: 16476761 | IRLASCAR SRL CUI: 16172819 | furnizare | 34320000-6 | 21.09.2026 | 4,965 |
| Contract object: furnizare produse | ||||||
| DA41174755 | COMUNA FERESTI CUI: 16476761 | SPECIALISTUL SRL CUI: 21168474 | servicii | 79341000-6 | 15.09.2026 | 825 |
| Contract object: achizitie directa | ||||||
| DA41149326 | COMUNA FERESTI CUI: 16476761 | ALCIS SRL CUI: 1969761 | servicii | 50800000-3 | 14.09.2026 | 361 |
| Contract object: achizitie directa | ||||||
| DA41048115 | COMUNA FERESTI CUI: 16476761 | DISCLIMA SRL CUI: 25738373 | servicii | 39717200-3 | 26.08.2026 | 2,460 |
| Contract object: achizitie directa | ||||||
| DA41048297 | COMUNA FERESTI CUI: 16476761 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | furnizare | 37450000-7 | 25.08.2026 | 41,500 |
| Contract object: furnizare produse | ||||||
| DA41018193 | COMUNA FERESTI CUI: 16476761 | EMPRESIVO SRL CUI: 45574984 | servicii | 79418000-7 | 21.08.2026 | 35,000 |
| Contract object: servici consultanta | ||||||
| DA41018140 | COMUNA FERESTI CUI: 16476761 | EMPRESIVO SRL CUI: 45574984 | servicii | 79400000-8 | 21.08.2026 | 55,000 |
| Contract object: servici consultanta | ||||||
| DA40950615 | COMUNA FERESTI CUI: 16476761 | ALEXANDROV MARIELA PERSOANA FIZICA AUTORIZATA CUI: 23367805 | servicii | 71521000-6 | 10.08.2026 | 6,000 |
| Contract object: achizitie directa | ||||||
| DA40905787 | COMUNA FERESTI CUI: 16476761 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | lucrari | 45212221-1 | 29.07.2026 | 527,649 |
| Contract object: lucrari | ||||||
| DA40902709 | COMUNA FERESTI CUI: 16476761 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 29.07.2026 | 20,000 |
| Contract object: achizitie directa | ||||||
| DA40789702 | COMUNA FERESTI CUI: 16476761 | DISCLIMA SRL CUI: 25738373 | servicii | 39717200-3 | 14.07.2026 | 2,165 |
| Contract object: achizitie directa | ||||||
| DA40789726 | COMUNA FERESTI CUI: 16476761 | DISCLIMA SRL CUI: 25738373 | furnizare | 39717200-3 | 14.07.2026 | 7,000 |
| Contract object: furnizare produse | ||||||
| DA40800652 | COMUNA FERESTI CUI: 16476761 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 14.07.2026 | 10,564 |
| Contract object: achizitie directa | ||||||
| DA40778749 | COMUNA FERESTI CUI: 16476761 | GEAVAS SRL CUI: 25408910 | furnizare | 71550000-8 | 08.07.2026 | 2,893 |
| Contract object: achizitie directa | ||||||
| DA40716349 | COMUNA FERESTI CUI: 16476761 | BIG SRL CUI: 829581 | furnizare | 44000000-0 | 26.06.2026 | 3,686 |
| Contract object: achizitie directa | ||||||
| DA40662541 | COMUNA FERESTI CUI: 16476761 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 19.06.2026 | 4,000 |
| Contract object: achizitie directa | ||||||
| DA40646913 | COMUNA FERESTI CUI: 16476761 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 17.06.2026 | 764,400 |
| Contract object: achizitie directa | ||||||
| DA40645733 | COMUNA FERESTI CUI: 16476761 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 17.06.2026 | 536 |
| Contract object: achizitie directa | ||||||
- 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