| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299810 | COMUNA STROESTI CUI: 2541525 | GOMM SRL CUI: 1472273 | furnizare | 34352000-9 | 30.09.2026 | 4,380 |
| Contract object: anvelope 380/85r28 bkt | ||||||
| DA41299724 | COMUNA STROESTI CUI: 2541525 | GOMM SRL CUI: 1472273 | furnizare | 34352000-9 | 30.09.2026 | 11,240 |
| Contract object: anvelope 440/80r24(16.9/80r24) bkt | ||||||
| DA41299159 | COMUNA STROESTI CUI: 2541525 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 42122130-0 | 30.09.2026 | 11,450 |
| Contract object: pompa apa speroni vs 8-15 | ||||||
| DA41284858 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 29.09.2026 | 641 |
| Contract object: pachet birotica | ||||||
| DA41284935 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 30125100-2 | 29.09.2026 | 394 |
| Contract object: pachet cartuse toner | ||||||
| DA41284773 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 79810000-5 | 29.09.2026 | 403 |
| Contract object: pachet print color | ||||||
| DA41266239 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 09211800-9 | 25.09.2026 | 55 |
| Contract object: ulei motor | ||||||
| DA41266302 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 25.09.2026 | 1,240 |
| Contract object: pachet piese buldoexcavator | ||||||
| DA41248967 | COMUNA STROESTI CUI: 2541525 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 23.09.2026 | 10,200 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA41246184 | COMUNA STROESTI CUI: 2541525 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 23.09.2026 | 9,500 |
| Contract object: sesizari procedura succesorale - xs | ||||||
| DA41246256 | COMUNA STROESTI CUI: 2541525 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 23.09.2026 | 291 |
| Contract object: pachet materiale curatenie | ||||||
| DA41232032 | COMUNA STROESTI CUI: 2541525 | CENTRUL DE DEZVOLTARE PERSONALA SPERANTA SRL CUI: 46944902 | servicii | 80530000-8 | 22.09.2026 | 2,080 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav | ||||||
| DA41185260 | COMUNA STROESTI CUI: 2541525 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 15.09.2026 | 4,574 |
| Contract object: corpuri de iluminat, tuburi led, ceas programator, intrerupator fotoelectric | ||||||
| DA41173934 | COMUNA STROESTI CUI: 2541525 | EXCOR SERV SRL CUI: 14644869 | furnizare | 35111320-4 | 14.09.2026 | 1,285 |
| Contract object: pachet stingatoare | ||||||
| DA41172347 | COMUNA STROESTI CUI: 2541525 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 14.09.2026 | 1,466 |
| Contract object: motocoasa fs 55 si consumabile | ||||||
| DA41137433 | COMUNA STROESTI CUI: 2541525 | AVEURO INTERNATIONAL SRL CUI: 20944909 | furnizare | 31681500-8 | 09.09.2026 | 8,500 |
| Contract object: statie incarcare vehicule electrice 22 kw si cablu | ||||||
| DA41097264 | COMUNA STROESTI CUI: 2541525 | VLADI PROJECT ENGINEERING SRL CUI: 28104613 | servicii | 79418000-7 | 02.09.2026 | 15,000 |
| Contract object: modernizarea sistemului de iluminat public stradal,in comuna stroesti,jud.valcea-etapa ii | ||||||
| DA41069956 | COMUNA STROESTI CUI: 2541525 | VLADI PROJECT ENGINEERING SRL CUI: 28104613 | servicii | 71322500-6 | 28.08.2026 | 69,500 |
| Contract object: lucrari de reabilitare si modernizare ale drumurilor de interes local prin betonare ,in com.stroesti | ||||||
| DA41060217 | COMUNA STROESTI CUI: 2541525 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 27.08.2026 | 227 |
| Contract object: pachet materiale | ||||||
| DA41012018 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 19.08.2026 | 188 |
| Contract object: pachet curatenie | ||||||
| DA40984361 | COMUNA STROESTI CUI: 2541525 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40966631 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | servicii | 45520000-8 | 11.08.2026 | 500 |
| Contract object: transport utilaj | ||||||
| DA40966583 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | servicii | 45520000-8 | 11.08.2026 | 25,000 |
| Contract object: prestari servicii buldozer liebher | ||||||
| DA40912784 | COMUNA STROESTI CUI: 2541525 | AVEURO INTERNATIONAL SRL CUI: 20944909 | furnizare | 31158100-9 | 30.07.2026 | 1,000 |
| Contract object: incarcator monofazat de 230v cu cablu pentru masina electrica | ||||||
| DA40905607 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 22462000-6 | 29.07.2026 | 909 |
| Contract object: panou publicitar | ||||||
- 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