| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296716 | COMUNA ROBEASCA CUI: 2808992 | STING PROD SRL CUI: 9098450 | furnizare | 22900000-9 | 30.09.2026 | 397 |
| Contract object: pachet cereri / declaratie pe propria raspundere | ||||||
| DA41279260 | COMUNA ROBEASCA CUI: 2808992 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 28.09.2026 | 950 |
| Contract object: materiale consumabile | ||||||
| DA41220538 | COMUNA ROBEASCA CUI: 2808992 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 21.09.2026 | 246 |
| Contract object: pachet articole de birou | ||||||
| DA41189128 | COMUNA ROBEASCA CUI: 2808992 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 16.09.2026 | 43,750 |
| Contract object: lemne de foc fag uscate | ||||||
| DA41166352 | COMUNA ROBEASCA CUI: 2808992 | ZAMFIR ARCHIVE SOLUTIONS SRL CUI: 45724534 | servicii | 92510000-9 | 14.09.2026 | 2,000 |
| Contract object: servicii de prelucrare arhivistica, legatorie si selectionare. | ||||||
| DA41155367 | COMUNA ROBEASCA CUI: 2808992 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 792 |
| Contract object: pachet | ||||||
| DA41105456 | COMUNA ROBEASCA CUI: 2808992 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 50413200-5 | 03.09.2026 | 1,230 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA41104137 | COMUNA ROBEASCA CUI: 2808992 | STING PROD SRL CUI: 9098450 | furnizare | 22814000-9 | 03.09.2026 | 384 |
| Contract object: pachet chitantiere personalizate | ||||||
| DA41081576 | COMUNA ROBEASCA CUI: 2808992 | MULTIPROD ENERGO SRL CUI: 3608607 | lucrari | 45261215-4 | 01.09.2026 | 304,897 |
| Contract object: executie sistem fotovoltaic trifazat 58,88 kw | ||||||
| DA41043865 | COMUNA ROBEASCA CUI: 2808992 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 25.08.2026 | 3,094 |
| Contract object: reparatie dacia duster ii cf deviz | ||||||
| DA40932435 | COMUNA ROBEASCA CUI: 2808992 | ACTIV MODERN ECO SRL CUI: 50263771 | servicii | 71356200-0 | 17.08.2026 | 13,000 |
| Contract object: asistenta tehnica a proiectantului | ||||||
| DA40969661 | COMUNA ROBEASCA CUI: 2808992 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30197644-2 | 11.08.2026 | 103 |
| Contract object: hartie xerox format a4 | ||||||
| DA40924649 | COMUNA ROBEASCA CUI: 2808992 | NEW MEDIA PROMOTION SRL CUI: 24851608 | furnizare | 31523200-0 | 03.08.2026 | 700 |
| Contract object: panou informativ | ||||||
| DA40918590 | COMUNA ROBEASCA CUI: 2808992 | CREDINVEST CONSULTING SRL CUI: 15227452 | servicii | 79400000-8 | 03.08.2026 | 28,500 |
| Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader | ||||||
| DA40885726 | COMUNA ROBEASCA CUI: 2808992 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 27.07.2026 | 2,380 |
| Contract object: materiale electrice | ||||||
| DA40838853 | COMUNA ROBEASCA CUI: 2808992 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30197644-2 | 16.07.2026 | 207 |
| Contract object: hartie xerox format a4 | ||||||
| DA40767577 | COMUNA ROBEASCA CUI: 2808992 | STING PROD SRL CUI: 9098450 | furnizare | 30197642-8 | 06.07.2026 | 103 |
| Contract object: pachet hartie pt fotocopiatoare | ||||||
| DA40758872 | COMUNA ROBEASCA CUI: 2808992 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 03.07.2026 | 627 |
| Contract object: consumabile | ||||||
| DA40742012 | COMUNA ROBEASCA CUI: 2808992 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 01.07.2026 | 357 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA40723521 | COMUNA ROBEASCA CUI: 2808992 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 50413200-5 | 29.06.2026 | 1,425 |
| Contract object: verificare si service stingatoare | ||||||
| DA40649103 | COMUNA ROBEASCA CUI: 2808992 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | furnizare | 39294100-0 | 17.06.2026 | 1,100 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40594191 | COMUNA ROBEASCA CUI: 2808992 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.06.2026 | 804 |
| Contract object: pachet | ||||||
| DA40560666 | COMUNA ROBEASCA CUI: 2808992 | MULTIPROD ENERGO SRL CUI: 3608607 | lucrari | 45315500-3 | 05.06.2026 | 150,348 |
| Contract object: montare echipamente 20 kv - recloser pentru racordare cef 134 kw robeasca | ||||||
| DA40558405 | COMUNA ROBEASCA CUI: 2808992 | MULTIPROD ENERGO SRL CUI: 3608607 | lucrari | 45261215-4 | 05.06.2026 | 716,201 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna robeasca, jud. buzau prin instalare de | ||||||
| DA40537960 | COMUNA ROBEASCA CUI: 2808992 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 03.06.2026 | 35,000 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||||
- 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