| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299876 | COMUNA STEFANESTI CUI: 2573918 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125100-2 | 30.09.2026 | 413 |
| Contract object: pachet tonere | ||||||
| DA41300069 | COMUNA STEFANESTI CUI: 2573918 | EMICOS ECOLUMEN SRL CUI: 34156323 | lucrari | 98390000-3 | 30.09.2026 | 15,000 |
| Contract object: montaj instalatii iluminat festiv | ||||||
| DA41264271 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 25.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA41264339 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 25.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA41264395 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 39222100-5 | 25.09.2026 | 50 |
| Contract object: pahare de carton albe | ||||||
| DA41260287 | COMUNA STEFANESTI CUI: 2573918 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 24.09.2026 | 535 |
| Contract object: tub copex, cablu electric, surubelnite, plafoniere | ||||||
| DA41251781 | COMUNA STEFANESTI CUI: 2573918 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125120-8 | 23.09.2026 | 736 |
| Contract object: pachet toner | ||||||
| DA41251699 | COMUNA STEFANESTI CUI: 2573918 | XEROSERVICE SRL CUI: 13875660 | furnizare | 39263000-3 | 23.09.2026 | 1,067 |
| Contract object: pachet articole de birou | ||||||
| DA41212596 | COMUNA STEFANESTI CUI: 2573918 | AVM PROCONSTRUCT SRL CUI: 40849138 | servicii | 79418000-7 | 23.09.2026 | 130,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41230952 | COMUNA STEFANESTI CUI: 2573918 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 22.09.2026 | 70,000 |
| Contract object: servicii de proiectare specializata, pentru instalatii de iluminat public stradal afm comune <5000 | ||||||
| DA41231074 | COMUNA STEFANESTI CUI: 2573918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 95 |
| Contract object: diverse articole | ||||||
| DA41229132 | COMUNA STEFANESTI CUI: 2573918 | PROFRIG IMPEX SRL CUI: 9856695 | lucrari | 45232141-2 | 21.09.2026 | 1,800 |
| Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract | ||||||
| DA41222852 | COMUNA STEFANESTI CUI: 2573918 | LCI CONSTRUCT GRUP SRL CUI: 24006957 | lucrari | 45453000-7 | 21.09.2026 | 189,800 |
| Contract object: lucrari de modernizare si reabilitare camin cultural | ||||||
| DA41222939 | COMUNA STEFANESTI CUI: 2573918 | LCI CONSTRUCT GRUP SRL CUI: 24006957 | lucrari | 45000000-7 | 21.09.2026 | 39,957 |
| Contract object: amenajare eci | ||||||
| DA41215159 | COMUNA STEFANESTI CUI: 2573918 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 20.09.2026 | 1,140 |
| Contract object: pachet papetarie | ||||||
| DA41204038 | COMUNA STEFANESTI CUI: 2573918 | CREATIVE CONSULT AND ADVICE SRL CUI: 35795821 | servicii | 79400000-8 | 18.09.2026 | 15,000 |
| Contract object: servicii de consultanta la elaborare proiecte gal dr 36 | ||||||
| DA41207281 | COMUNA STEFANESTI CUI: 2573918 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 18.09.2026 | 5,740 |
| Contract object: pachet compact formare profesionala | ||||||
| DA41207494 | COMUNA STEFANESTI CUI: 2573918 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 18.09.2026 | 5,740 |
| Contract object: pachet compact formare profesionala | ||||||
| DA41208238 | COMUNA STEFANESTI CUI: 2573918 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224340-3 | 17.09.2026 | 181 |
| Contract object: europubela 240l neagra | ||||||
| DA41202006 | COMUNA STEFANESTI CUI: 2573918 | ANNABELLA SRL CUI: 6532457 | furnizare | 39831240-0 | 17.09.2026 | 193 |
| Contract object: pachet produse curatenie | ||||||
| DA41189286 | COMUNA STEFANESTI CUI: 2573918 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 16.09.2026 | 11,290 |
| Contract object: oferta asigurare casco | ||||||
| DA41182042 | COMUNA STEFANESTI CUI: 2573918 | CRAIASA MUNTILOR SRL CUI: 1141962 | servicii | 55130000-0 | 16.09.2026 | 8,516 |
| Contract object: servicii de cazare | ||||||
| DA41186763 | COMUNA STEFANESTI CUI: 2573918 | LCI CONSTRUCT GRUP SRL CUI: 24006957 | lucrari | 45453000-7 | 16.09.2026 | 185,652 |
| Contract object: lucrari de modernizare si reabilitare camin cultural | ||||||
| DA41186667 | COMUNA STEFANESTI CUI: 2573918 | LCI CONSTRUCT GRUP SRL CUI: 24006957 | lucrari | 45000000-7 | 16.09.2026 | 48,348 |
| Contract object: amenajare eci | ||||||
| DA41187124 | COMUNA STEFANESTI CUI: 2573918 | DEDEMAN SRL CUI: 2816464 | furnizare | 39560000-5 | 15.09.2026 | 2,874 |
| Contract object: articole gradinarit | ||||||
- 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