| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060218 | COMUNA CANDESTI CUI: 2613150 | TRANSFOR YOU SRL CUI: 15179681 | servicii | 50112200-5 | 27.08.2026 | 934 |
| Contract object: reparatii de intretinere | ||||||
| DA41014040 | COMUNA CANDESTI CUI: 2613150 | ANDREI CONSTRUCT SRL CUI: 22091018 | furnizare | 14212200-2 | 19.08.2026 | 15,000 |
| Contract object: pietris concasat 8-16 mm | ||||||
| DA41010976 | COMUNA CANDESTI CUI: 2613150 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | servicii | 79341000-6 | 19.08.2026 | 1,500 |
| Contract object: servicii de reprezentare media | ||||||
| DA41012291 | COMUNA CANDESTI CUI: 2613150 | NELA TRANS SRL CUI: 14181586 | servicii | 71621000-7 | 18.08.2026 | 1,000 |
| Contract object: consultanta si asistenta de specialitate la receptia lucrarilor | ||||||
| DA41005864 | COMUNA CANDESTI CUI: 2613150 | DOBOSI DAN PERSOANA FIZICA AUTORIZATA CUI: 36228728 | servicii | 92312240-5 | 18.08.2026 | 6,000 |
| Contract object: prestari servicii artistice | ||||||
| DA41006108 | COMUNA CANDESTI CUI: 2613150 | NELA TRANS SRL CUI: 14181586 | lucrari | 45310000-3 | 18.08.2026 | 1,460 |
| Contract object: alimentare cu energie electrica trifazata subteran (bransament electric)-lucrari tarif de racordare | ||||||
| DA40976118 | COMUNA CANDESTI CUI: 2613150 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 11.08.2026 | 107,275 |
| Contract object: prestarii servicii scenotehnice & program artistic ziua comunei | ||||||
| DA40879692 | COMUNA CANDESTI CUI: 2613150 | NELA TRANS SRL CUI: 14181586 | servicii | 45311000-0 | 24.07.2026 | 4,020 |
| Contract object: alimentare cu energie electrica monofazata aeriana (bransament electric)-lucrari tarif de racordare | ||||||
| DA40816391 | COMUNA CANDESTI CUI: 2613150 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79418000-7 | 14.07.2026 | 15,000 |
| Contract object: servicii de consultanta achizitie directa | ||||||
| DA40765325 | COMUNA CANDESTI CUI: 2613150 | OCTOMIU SRL CUI: 15798696 | servicii | 34913000-0 | 06.07.2026 | 2,448 |
| Contract object: pachet reparatie si produse consumabile pentru utilaje forestiere | ||||||
| DA40753146 | COMUNA CANDESTI CUI: 2613150 | TRANSFOR YOU SRL CUI: 15179681 | servicii | 50112200-5 | 03.07.2026 | 7,016 |
| Contract object: reparatii de intretinere buldo excavator | ||||||
| DA40750472 | COMUNA CANDESTI CUI: 2613150 | ALCRO TRADE SRL CUI: 5400989 | servicii | 71335000-5 | 02.07.2026 | 30,000 |
| Contract object: studiu hidrogeologic preliminar pentru alimentare cu apa din acvifer freatic | ||||||
| DA40626804 | COMUNA CANDESTI CUI: 2613150 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 43325000-7 | 15.06.2026 | 47,025 |
| Contract object: pachet echipamente de joaca | ||||||
| DA40598310 | COMUNA CANDESTI CUI: 2613150 | OCTOMIU SRL CUI: 15798696 | furnizare | 16311000-8 | 10.06.2026 | 2,644 |
| Contract object: pachet stihl fs 255 motocoasa pe benzina si kit ulei amestec | ||||||
| DA40540176 | COMUNA CANDESTI CUI: 2613150 | TRANSFOR YOU SRL CUI: 15179681 | servicii | 50112200-5 | 03.06.2026 | 1,920 |
| Contract object: reparatii de intretinere | ||||||
| DA40539979 | COMUNA CANDESTI CUI: 2613150 | TOPGEOCAD SRL CUI: 24109650 | servicii | 71354100-5 | 03.06.2026 | 36,000 |
| Contract object: servicii de cartografie si intocmire planuri si harti | ||||||
| DA40539942 | COMUNA CANDESTI CUI: 2613150 | TOPGEOCAD SRL CUI: 24109650 | servicii | 71354100-5 | 03.06.2026 | 40,000 |
| Contract object: servicii de cartografie si intocmire planuri si harti | ||||||
| DA40537353 | COMUNA CANDESTI CUI: 2613150 | TRANSFOR YOU SRL CUI: 15179681 | servicii | 50112200-5 | 03.06.2026 | 2,413 |
| Contract object: reparatii de intretinere | ||||||
| DA40524074 | COMUNA CANDESTI CUI: 2613150 | OCTOMIU SRL CUI: 15798696 | furnizare | 16311100-9 | 02.06.2026 | 3,913 |
| Contract object: honda masina gazon hrn 536 vk | ||||||
| DA40483567 | COMUNA CANDESTI CUI: 2613150 | CINEMA NOMADE SRL CUI: 41109472 | servicii | 92130000-1 | 26.05.2026 | 6,000 |
| Contract object: proiectie film cinematografic - cinema in aer liber | ||||||
| DA40472601 | COMUNA CANDESTI CUI: 2613150 | TRANSFOR YOU SRL CUI: 15179681 | lucrari | 14210000-6 | 26.05.2026 | 185,414 |
| Contract object: balastru concasat 0-40 | ||||||
| DA40327542 | COMUNA CANDESTI CUI: 2613150 | UNIC GEO-STRUCT SRL CUI: 40854940 | servicii | 71242000-6 | 06.05.2026 | 30,000 |
| Contract object: proiect tehnic faza dtac, pth, verificari tehnice, asistenta tehnica studiu geotehnic si expertiza | ||||||
| DA40007358 | COMUNA CANDESTI CUI: 2613150 | NELA TRANS SRL CUI: 14181586 | lucrari | 45311000-0 | 16.03.2026 | 1,340 |
| Contract object: alimentare cu energie electrica stalp il. inteligen (bransament electric)-lucrari tarif de racordare | ||||||
| DA39936912 | COMUNA CANDESTI CUI: 2613150 | TRANSFOR YOU SRL CUI: 15179681 | servicii | 50112200-5 | 04.03.2026 | 3,516 |
| Contract object: reparatii de intretinere | ||||||
| DA39886927 | COMUNA CANDESTI CUI: 2613150 | NELA TRANS SRL CUI: 14181586 | lucrari | 45311000-0 | 24.02.2026 | 2,430 |
| Contract object: alimentare cu energie electrica scoala (bransament electric)-lucrari tarif de racordare | ||||||
- 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