| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304205 | COMUNA DAESTI CUI: 2540651 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30233132-5 | 30.09.2026 | 1,711 |
| Contract object: servicii reparatie unitate | ||||||
| DA41227777 | COMUNA DAESTI CUI: 2540651 | MAZILU ILEANA INTREPRINDERE FAMILIALA CUI: 26839473 | servicii | 71354300-7 | 22.09.2026 | 3,000 |
| Contract object: masuratori topografice si intocmire documentatie cadastrala pentru dezmembrare | ||||||
| DA41139055 | COMUNA DAESTI CUI: 2540651 | CLS FRESH FOOD SRL CUI: 41230830 | servicii | 79400000-8 | 10.09.2026 | 50,000 |
| Contract object: elaborare sidu (strategii integrate de dezvoltare urbana) comuna daesti | ||||||
| DA41109680 | COMUNA DAESTI CUI: 2540651 | VALORIS SRL CUI: 8859138 | furnizare | 31518600-6 | 04.09.2026 | 7,311 |
| Contract object: proiector led 200w myra ip65 6500k elvon 20646 | ||||||
| DA41091214 | COMUNA DAESTI CUI: 2540651 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 02.09.2026 | 415 |
| Contract object: pachet produse | ||||||
| DA41077221 | COMUNA DAESTI CUI: 2540651 | MARNA SA CUI: 1471871 | furnizare | 44110000-4 | 01.09.2026 | 271 |
| Contract object: pachet materiale comuna daesti | ||||||
| DA41066621 | COMUNA DAESTI CUI: 2540651 | HIDROTOP SRL CUI: 18003310 | servicii | 71521000-6 | 31.08.2026 | 4,000 |
| Contract object: dirigentie santier reabilitare si modernizare gradinita sat daesti | ||||||
| DA41072092 | COMUNA DAESTI CUI: 2540651 | AB EXPERT PRINT SRL CUI: 40650746 | servicii | 22462000-6 | 28.08.2026 | 2,498 |
| Contract object: prestari servicii publicitare reabilitare si modernizare gradinita sat daesti, judetul valcea | ||||||
| DA41064180 | COMUNA DAESTI CUI: 2540651 | HAITOP CADASTRU SRL CUI: 40993876 | servicii | 71354300-7 | 28.08.2026 | 2,500 |
| Contract object: masuratori topografice sala sport | ||||||
| DA41068817 | COMUNA DAESTI CUI: 2540651 | AB EXPERT PRINT SRL CUI: 40650746 | furnizare | 30199000-0 | 28.08.2026 | 7,996 |
| Contract object: kit specialist educatie si consumabile eci | ||||||
| DA41068874 | COMUNA DAESTI CUI: 2540651 | AB EXPERT PRINT SRL CUI: 40650746 | furnizare | 30199000-0 | 28.08.2026 | 3,498 |
| Contract object: kit tehnician asistenta sociala eci | ||||||
| DA41064041 | COMUNA DAESTI CUI: 2540651 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 27.08.2026 | 1,530 |
| Contract object: timbre postale | ||||||
| DA41027870 | COMUNA DAESTI CUI: 2540651 | CONTIL PREST DAESTI SRL CUI: 30486167 | lucrari | 45453000-7 | 20.08.2026 | 39,957 |
| Contract object: furnizare de servicii integrate in comunitatile rurale-facilitarea accesului persoanelor vulnerabile | ||||||
| DA41004929 | COMUNA DAESTI CUI: 2540651 | FARMACIA BAJAN SRL CUI: 6670441 | furnizare | 33600000-6 | 20.08.2026 | 1,038 |
| Contract object: pachet medicamente asistent comunitar | ||||||
| DA40991618 | COMUNA DAESTI CUI: 2540651 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 13.08.2026 | 6,971 |
| Contract object: poarta fotbal aluminiu 5x2m, aluminiu 80mm, transportabila , set 2 bucati - plasa poarta minifotbal | ||||||
| DA40988714 | COMUNA DAESTI CUI: 2540651 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 13.08.2026 | 31,580 |
| Contract object: pachet articole si echipament sportiv | ||||||
| DA40985674 | COMUNA DAESTI CUI: 2540651 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213300-8 | 13.08.2026 | 3,242 |
| Contract object: sistem desktop pc asus expertcenter p500 intel core 5 16gb ssd512 gb | ||||||
| DA40930052 | COMUNA DAESTI CUI: 2540651 | MUTU STELIAN PERSOANA FIZICA AUTORIZATA CUI: 25302918 | servicii | 71520000-9 | 10.08.2026 | 29,500 |
| Contract object: dirigentie santier ,,consolidare si reabilitare scoala primara sat fedelesoiu, comuna daesti | ||||||
| DA40959507 | COMUNA DAESTI CUI: 2540651 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.08.2026 | 6,912 |
| Contract object: diverse imprimate, registre, steaguri | ||||||
| DA40954651 | COMUNA DAESTI CUI: 2540651 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 06.08.2026 | 170,500 |
| Contract object: audit financiar | ||||||
| DA40953553 | COMUNA DAESTI CUI: 2540651 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40884596 | COMUNA DAESTI CUI: 2540651 | AB EXPERT PRINT SRL CUI: 40650746 | servicii | 22462000-6 | 24.07.2026 | 88,000 |
| Contract object: servicii de publicitate in offline baza sportiva multifunctionala daesti | ||||||
| DA40884368 | COMUNA DAESTI CUI: 2540651 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 24.07.2026 | 7,700 |
| Contract object: pachet tonere, papetarie si produse curatenie | ||||||
| DA40855730 | COMUNA DAESTI CUI: 2540651 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 21.07.2026 | 11,617 |
| Contract object: echipament sportiv | ||||||
| DA40795404 | COMUNA DAESTI CUI: 2540651 | BIROCOPY SRL CUI: 10279221 | servicii | 32323500-8 | 10.07.2026 | 2,530 |
| Contract object: documentatie si asistenta tehnica alimentare sistem video de supraveghere stradala | ||||||
- 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