| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288462 | COMUNA STALPU CUI: 2407591 | GILCOM INTERNATIONAL TRADING CO SRL CUI: 1155348 | furnizare | 39710000-2 | 30.09.2026 | 4,648 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA41280914 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 29.09.2026 | 1,362 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA41280834 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 29.09.2026 | 4,994 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA41280727 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 29.09.2026 | 1,033 |
| Contract object: achizitie benzina fara plumb 95 | ||||||
| DA41266035 | COMUNA STALPU CUI: 2407591 | MEGA EDIL AG SRL CUI: 16815019 | furnizare | 44113900-4 | 28.09.2026 | 14,010 |
| Contract object: achizitie material antiderapant | ||||||
| DA41265956 | COMUNA STALPU CUI: 2407591 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 90620000-9 | 28.09.2026 | 396 |
| Contract object: servicii de inchiriere utilaj pentru deszapezire | ||||||
| DA41265723 | COMUNA STALPU CUI: 2407591 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 90620000-9 | 28.09.2026 | 465 |
| Contract object: servicii de inchiriere utilaj pentru deszapezire | ||||||
| DA41163570 | COMUNA STALPU CUI: 2407591 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 14.09.2026 | 5,406 |
| Contract object: achizitie servicii de asigurare de raspundere civila auto | ||||||
| DA41125042 | COMUNA STALPU CUI: 2407591 | KRISTAL CONSTRUCT SRL CUI: 21107736 | servicii | 79410000-1 | 08.09.2026 | 10,000 |
| Contract object: servicii de consultanta pentru elaborare statut comuna stalpu | ||||||
| DA41081467 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 01.09.2026 | 1,260 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA41081453 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 01.09.2026 | 4,830 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA41081436 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 01.09.2026 | 985 |
| Contract object: achizitie benzina fara plumb 95 | ||||||
| DA41053467 | COMUNA STALPU CUI: 2407591 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22830000-7 | 27.08.2026 | 455 |
| Contract object: pachet caiete de activitati | ||||||
| DA41053369 | COMUNA STALPU CUI: 2407591 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 27.08.2026 | 1,731 |
| Contract object: pachete rechizite scolare | ||||||
| DA40982222 | COMUNA STALPU CUI: 2407591 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66513200-1 | 13.08.2026 | 85,108 |
| Contract object: servicii de asigurare pentru cladiri si bunuri | ||||||
| DA40935001 | COMUNA STALPU CUI: 2407591 | CRIUS CONSULTING SRL CUI: 29165180 | servicii | 79400000-8 | 05.08.2026 | 110,000 |
| Contract object: servicii de consultanta | ||||||
| DA40908680 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 30.07.2026 | 1,292 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA40908615 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 30.07.2026 | 4,348 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA40908502 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 30.07.2026 | 1,353 |
| Contract object: achizitie benzina fara plumb | ||||||
| DA40826634 | COMUNA STALPU CUI: 2407591 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 16.07.2026 | 503 |
| Contract object: achizitie piese si accesorii pentru imprimante, fax si xerox | ||||||
| DA40826535 | COMUNA STALPU CUI: 2407591 | DESK PRINT INOVATION SRL CUI: 47235569 | servicii | 79521000-2 | 16.07.2026 | 6,600 |
| Contract object: inchiriere echipament profesional copiere/ imprimare | ||||||
| DA40801180 | COMUNA STALPU CUI: 2407591 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 13.07.2026 | 150,000 |
| Contract object: achizitie servicii de elaborare documentatie tehnico- economica | ||||||
| DA40786146 | COMUNA STALPU CUI: 2407591 | SILVUCUTAC SRL CUI: 28192984 | servicii | 77211400-6 | 09.07.2026 | 10,500 |
| Contract object: achizitie servicii de taiere a arborilor | ||||||
| DA40786070 | COMUNA STALPU CUI: 2407591 | SILVUCUTAC SRL CUI: 28192984 | furnizare | 03413000-8 | 09.07.2026 | 45,500 |
| Contract object: achizitie lemne de foc | ||||||
| DA40776506 | COMUNA STALPU CUI: 2407591 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | servicii | 48325000-2 | 08.07.2026 | 1,200 |
| Contract object: servicii expert deseuri | ||||||
- 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