| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244275 | COMUNA STOILESTI CUI: 2541142 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: servicii intocmire raport adudit economic pentru programul fm | ||||||
| DA41238148 | COMUNA STOILESTI CUI: 2541142 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 22.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor | ||||||
| DA41198567 | COMUNA STOILESTI CUI: 2541142 | CERBOCON SRL CUI: 34108261 | lucrari | 45342000-6 | 17.09.2026 | 30,175 |
| Contract object: executie lucrari suplimentare af ob. de investitie reabilitare scoala din sat geamana, stoilesti | ||||||
| DA41170388 | COMUNA STOILESTI CUI: 2541142 | TERAPONT SRL CUI: 15478845 | servicii | 71520000-9 | 14.09.2026 | 15,600 |
| Contract object: servicii diriginte de santier | ||||||
| DA41167566 | COMUNA STOILESTI CUI: 2541142 | ENDURO TEAM SRL CUI: 16973183 | servicii | 50100000-6 | 14.09.2026 | 4,913 |
| Contract object: servicii reparatii microbuz scolar vl 08 pnf | ||||||
| DA41166669 | COMUNA STOILESTI CUI: 2541142 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 11.09.2026 | 730 |
| Contract object: consumabile pentru scule gradinarit | ||||||
| DA41153361 | COMUNA STOILESTI CUI: 2541142 | MA STUDIO DE ARHITECTURA SRL CUI: 52798585 | servicii | 71314300-5 | 10.09.2026 | 4,800 |
| Contract object: servicii intocmire certificat energetic la finalul lucrarii, primaria stoilesti | ||||||
| DA41139783 | COMUNA STOILESTI CUI: 2541142 | ROMIGAP SERVICII SRL CUI: 35383057 | servicii | 71520000-9 | 09.09.2026 | 7,000 |
| Contract object: servicii diriginte de santier iluminat public. | ||||||
| DA41130784 | COMUNA STOILESTI CUI: 2541142 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 08.09.2026 | 760,378 |
| Contract object: contract de lucrari pt ob.: modernizarea si eficientizarea iluminatului public stradal | ||||||
| DA41106350 | COMUNA STOILESTI CUI: 2541142 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 03.09.2026 | 5,000 |
| Contract object: achizitie anvelope buldoexcavator primaria stoilesti | ||||||
| DA41104688 | COMUNA STOILESTI CUI: 2541142 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 03.09.2026 | 390 |
| Contract object: servicii verificare si furnizare stingatoare primaria stoilesti | ||||||
| DA41096363 | COMUNA STOILESTI CUI: 2541142 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 02.09.2026 | 2,787 |
| Contract object: servicii de asigurare microbuz scolar stoilesti | ||||||
| DA41070879 | COMUNA STOILESTI CUI: 2541142 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30125100-2 | 31.08.2026 | 545 |
| Contract object: cartus toner pantum pentru multifunctional bm5201adn | ||||||
| DA41065364 | COMUNA STOILESTI CUI: 2541142 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 27.08.2026 | 495 |
| Contract object: cartus toner pantum pentru multifunctional bm5201adn | ||||||
| DA41062147 | COMUNA STOILESTI CUI: 2541142 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 27.08.2026 | 420 |
| Contract object: cartuse toner compatibile | ||||||
| DA41054723 | COMUNA STOILESTI CUI: 2541142 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 26.08.2026 | 636 |
| Contract object: servicii pregatire profesionala functionar public in domeniul urbanismului | ||||||
| DA40971288 | COMUNA STOILESTI CUI: 2541142 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 11.08.2026 | 218 |
| Contract object: panou primarie | ||||||
| DA40971186 | COMUNA STOILESTI CUI: 2541142 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 11.08.2026 | 5,043 |
| Contract object: servicii de asigurare de raspundere civila auto microbuz scolar vl 12 upm | ||||||
| DA40969553 | COMUNA STOILESTI CUI: 2541142 | TERAPONT SRL CUI: 15478845 | servicii | 71247000-1 | 11.08.2026 | 15,000 |
| Contract object: servicii diriginte de santier asfaltare drum | ||||||
| DA40932030 | COMUNA STOILESTI CUI: 2541142 | STRABAG SRL CUI: 6891914 | lucrari | 44113620-7 | 04.08.2026 | 9,950 |
| Contract object: lucrari de reparatii asfaltice cu mixtura asfaltica tip bapc 16 cu transport | ||||||
| DA40890599 | COMUNA STOILESTI CUI: 2541142 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 18330000-1 | 27.07.2026 | 1,335 |
| Contract object: achizitie tricouri si cupe pentru organizarea zilei comunei stoilesti | ||||||
| DA40888043 | COMUNA STOILESTI CUI: 2541142 | IFNCONS MEDIA SRL CUI: 16016984 | servicii | 79411000-8 | 27.07.2026 | 7,630 |
| Contract object: servicii consultanta implementare si decontare proiect iluminat public | ||||||
| DA40849273 | COMUNA STOILESTI CUI: 2541142 | ROMPRIOXIM IMPEX SRL CUI: 8992281 | furnizare | 31421000-3 | 20.07.2026 | 680 |
| Contract object: achizitie baterie buldoexcavator primaria stoilesti | ||||||
| DA40844325 | COMUNA STOILESTI CUI: 2541142 | ALBULESCU ION ION PERSOANA FIZICA AUTORIZATA CUI: 28592123 | servicii | 92312000-1 | 17.07.2026 | 24,000 |
| Contract object: servicii de interpretare artistica cu interpreti de muzica populara si solisti instrumentisti | ||||||
| DA40838151 | COMUNA STOILESTI CUI: 2541142 | ART STIGMA SRL CUI: 15925790 | servicii | 92312000-1 | 16.07.2026 | 10,000 |
| Contract object: servicii de interpretare artisitica muzica populara pentru ziua comunei stoilesti | ||||||
- 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