| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300033 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 15800000-6 | 30.09.2026 | 696 |
| Contract object: pachet alimentar | ||||||
| DA41284629 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 15800000-6 | 29.09.2026 | 233 |
| Contract object: pachet alimentar | ||||||
| DA41263527 | COMUNA FARTATESTI CUI: 2541592 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 28.09.2026 | 4,299 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41239844 | COMUNA FARTATESTI CUI: 2541592 | MEDIFARM SRL CUI: 19189874 | furnizare | 33690000-3 | 22.09.2026 | 364 |
| Contract object: pachet mat.sanitare gradinita fartatesti sept.2026 | ||||||
| DA41236281 | COMUNA FARTATESTI CUI: 2541592 | ZTM CONSULTING SRL CUI: 49111303 | servicii | 79418000-7 | 22.09.2026 | 8,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41219803 | COMUNA FARTATESTI CUI: 2541592 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 22.09.2026 | 210 |
| Contract object: cartus compatibil hp ce285a/crg725 laser cartridge | ||||||
| DA41219816 | COMUNA FARTATESTI CUI: 2541592 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 22.09.2026 | 42 |
| Contract object: cartus compatibil hp ce285a/crg725 laser cartridge | ||||||
| DA41230330 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 15800000-6 | 22.09.2026 | 299 |
| Contract object: pachet alimentar | ||||||
| DA41219648 | COMUNA FARTATESTI CUI: 2541592 | ALINADI ELECTRIC SRL CUI: 32834276 | lucrari | 45316110-9 | 19.09.2026 | 765,071 |
| Contract object: executie lucrari - eficientizarea sistemului de iluminat public din comuna fartatesti, jud. valcea | ||||||
| DA41211460 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 44192000-2 | 18.09.2026 | 843 |
| Contract object: diverse materiale | ||||||
| DA41211461 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 44190000-8 | 18.09.2026 | 687 |
| Contract object: diverse materiale | ||||||
| DA41211462 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 44192000-2 | 18.09.2026 | 308 |
| Contract object: diverse materiale | ||||||
| DA41211463 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 44192000-2 | 18.09.2026 | 1,850 |
| Contract object: diverse materiale | ||||||
| DA41128479 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 15800000-6 | 08.09.2026 | 340 |
| Contract object: pachet alimentar | ||||||
| DA41104313 | COMUNA FARTATESTI CUI: 2541592 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 03.09.2026 | 124 |
| Contract object: cartus compatibil brother tn-2590xl laser | ||||||
| DA41104337 | COMUNA FARTATESTI CUI: 2541592 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30232110-8 | 03.09.2026 | 1,026 |
| Contract object: multifunctional brother mfc-l2802dw | ||||||
| DA41101475 | COMUNA FARTATESTI CUI: 2541592 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 44321000-6 | 03.09.2026 | 840 |
| Contract object: cablu applicator assy | ||||||
| DA41081490 | COMUNA FARTATESTI CUI: 2541592 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | servicii | 33100000-1 | 01.09.2026 | 720 |
| Contract object: encoder intelect neo | ||||||
| DA41081587 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 15800000-6 | 31.08.2026 | 743 |
| Contract object: pachet alimentar | ||||||
| DA41013108 | COMUNA FARTATESTI CUI: 2541592 | TOPO-LEONIDA SRL CUI: 31526154 | servicii | 71351810-4 | 19.08.2026 | 5,000 |
| Contract object: actualizare drumuri comunale | ||||||
| DA41013109 | COMUNA FARTATESTI CUI: 2541592 | TOPO-LEONIDA SRL CUI: 31526154 | servicii | 71351810-4 | 19.08.2026 | 3,000 |
| Contract object: documentatie emitere titlu proprietate | ||||||
| DA41013110 | COMUNA FARTATESTI CUI: 2541592 | TOPO-LEONIDA SRL CUI: 31526154 | servicii | 71351810-4 | 19.08.2026 | 2,500 |
| Contract object: documentatie inscriere constructie | ||||||
| DA41013111 | COMUNA FARTATESTI CUI: 2541592 | TOPO-LEONIDA SRL CUI: 31526154 | servicii | 71351810-4 | 19.08.2026 | 4,000 |
| Contract object: alipire terenuri | ||||||
| DA41013112 | COMUNA FARTATESTI CUI: 2541592 | TOPO-LEONIDA SRL CUI: 31526154 | servicii | 71351810-4 | 19.08.2026 | 4,000 |
| Contract object: dezmembrare imobil in doua proprietati | ||||||
| DA40990946 | COMUNA FARTATESTI CUI: 2541592 | VILSPOPRESS SRL CUI: 15990690 | furnizare | 44175000-7 | 13.08.2026 | 2,500 |
| Contract object: panou / placa proiecte afm, pnias, pr 2021-2027 sau alte programe de finantare | ||||||
- 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