| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300057 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | lucrari | 45232150-8 | 30.09.2026 | 524,009 |
| Contract object: executie lucrari pentru obiectivul alimentare cu apa in satul olteanca, comuna ladesti, jud. valcea | ||||||
| DA41268080 | COMUNA LADESTI CUI: 2541487 | PROIECT NIVISOFT SRL CUI: 14177950 | furnizare | 30213300-8 | 25.09.2026 | 2,970 |
| Contract object: calculator sistem pc workstation hp z4 g4, intel xeon quad core | ||||||
| DA41250894 | COMUNA LADESTI CUI: 2541487 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | servicii | 79418000-7 | 24.09.2026 | 10,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA41178765 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | servicii | 45500000-2 | 15.09.2026 | 17,600 |
| Contract object: inchiriere utilaje | ||||||
| DA41116834 | COMUNA LADESTI CUI: 2541487 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 04.09.2026 | 3,359 |
| Contract object: pachet produse papetarie | ||||||
| DA41116500 | COMUNA LADESTI CUI: 2541487 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 04.09.2026 | 380 |
| Contract object: cartus toner brother tn2590 | ||||||
| DA41104469 | COMUNA LADESTI CUI: 2541487 | ALINADI ELECTRIC SRL CUI: 32834276 | lucrari | 45317000-2 | 03.09.2026 | 10,255 |
| Contract object: achizitie si montare statie incarcare auto | ||||||
| DA40933974 | COMUNA LADESTI CUI: 2541487 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71300000-1 | 06.08.2026 | 35,000 |
| Contract object: raport de audit energetic- liceul teoretic virgil ierunca | ||||||
| DA40944341 | COMUNA LADESTI CUI: 2541487 | ERICANDREI SRL CUI: 35561820 | servicii | 71319000-7 | 06.08.2026 | 65,000 |
| Contract object: expertiza tehnica liceul teoretic virgil ierunca | ||||||
| DA40925320 | COMUNA LADESTI CUI: 2541487 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 04.08.2026 | 260,000 |
| Contract object: servicii de consultanta depunere si implementare proiect ccrs | ||||||
| DA40910578 | COMUNA LADESTI CUI: 2541487 | VALORIS SRL CUI: 8859138 | furnizare | 31211300-1 | 30.07.2026 | 759 |
| Contract object: sigurante electrice | ||||||
| DA40880612 | COMUNA LADESTI CUI: 2541487 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 27.07.2026 | 265 |
| Contract object: verificare, reparat si incarcat stingatoare | ||||||
| DA40856998 | COMUNA LADESTI CUI: 2541487 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.07.2026 | 4,132 |
| Contract object: carnet bon valoric motorina | ||||||
| DA40859688 | COMUNA LADESTI CUI: 2541487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 1,192 |
| Contract object: diverse articole primarie | ||||||
| DA40826852 | COMUNA LADESTI CUI: 2541487 | DRUM BAMAL SRL CUI: 40408832 | servicii | 71322000-1 | 17.07.2026 | 10,000 |
| Contract object: actualizare documentatii obtinere avize | ||||||
| DA40820804 | COMUNA LADESTI CUI: 2541487 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 15.07.2026 | 14,250 |
| Contract object: lemn de foc cu transport inclus | ||||||
| DA40796942 | COMUNA LADESTI CUI: 2541487 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30000000-9 | 09.07.2026 | 4,716 |
| Contract object: echipamente it si accesorii de birou | ||||||
| DA40790722 | COMUNA LADESTI CUI: 2541487 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 09.07.2026 | 496 |
| Contract object: chitantiere personalizate targ | ||||||
| DA40718101 | COMUNA LADESTI CUI: 2541487 | PROIECT NIVISOFT SRL CUI: 14177950 | servicii | 72417000-6 | 30.06.2026 | 180 |
| Contract object: reinnoire domeniu | ||||||
| DA40719488 | COMUNA LADESTI CUI: 2541487 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39831240-0 | 29.06.2026 | 1,239 |
| Contract object: produse curatenie | ||||||
| DA40707608 | COMUNA LADESTI CUI: 2541487 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 26.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40683489 | COMUNA LADESTI CUI: 2541487 | EVOSOLAR SMART ENERGY SRL CUI: 45855688 | lucrari | 45310000-3 | 25.06.2026 | 326,099 |
| Contract object: proiectare si executie lucrari pentru : infiintare centrale fotovoltaice - spaac ladesti | ||||||
| DA40677076 | COMUNA LADESTI CUI: 2541487 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 23.06.2026 | 3,500 |
| Contract object: transfer baza de date ra-web aplxpert | ||||||
| DA40662838 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | furnizare | 14210000-6 | 22.06.2026 | 9,000 |
| Contract object: piatra sparta | ||||||
| DA40657329 | COMUNA LADESTI CUI: 2541487 | BIROCOPY SRL CUI: 10279221 | furnizare | 32235000-9 | 18.06.2026 | 525 |
| Contract object: pachet reparare sistem video supraveghere tvci | ||||||
- 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