| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276910 | COMUNA SCORTENI CUI: 2843302 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 29.09.2026 | 3,782 |
| Contract object: anvelopa 400/70-20 | ||||||
| DA41281883 | COMUNA SCORTENI CUI: 2843302 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | furnizare | 34992200-9 | 28.09.2026 | 185 |
| Contract object: indicatoare rutiere | ||||||
| DA41279187 | COMUNA SCORTENI CUI: 2843302 | BEST TIRES SHOP SRL CUI: 23159685 | furnizare | 34351100-3 | 28.09.2026 | 1,044 |
| Contract object: anvelope | ||||||
| DA41234393 | COMUNA SCORTENI CUI: 2843302 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.09.2026 | 1,240 |
| Contract object: bonuri carburant | ||||||
| DA41234446 | COMUNA SCORTENI CUI: 2843302 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.09.2026 | 2,066 |
| Contract object: bonuri carburant | ||||||
| DA41197441 | COMUNA SCORTENI CUI: 2843302 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 249 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA41134474 | COMUNA SCORTENI CUI: 2843302 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA41120093 | COMUNA SCORTENI CUI: 2843302 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA41025556 | COMUNA SCORTENI CUI: 2843302 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 44423450-0 | 21.08.2026 | 322 |
| Contract object: numere inregistrare vehicule | ||||||
| DA41026856 | COMUNA SCORTENI CUI: 2843302 | UTOSERV TOTAL SRL CUI: 14223827 | servicii | 50112200-5 | 20.08.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41008752 | COMUNA SCORTENI CUI: 2843302 | GLOBAL ARCHIVE MANAGEMENT SRL CUI: 19834651 | servicii | 79995100-6 | 18.08.2026 | 50,559 |
| Contract object: servicii de arhivare | ||||||
| DA40986130 | COMUNA SCORTENI CUI: 2843302 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 3,140 |
| Contract object: pachet diverse materiale | ||||||
| DA40980415 | COMUNA SCORTENI CUI: 2843302 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 16800000-3 | 12.08.2026 | 612 |
| Contract object: acesorii utilaje sthil | ||||||
| DA40937216 | COMUNA SCORTENI CUI: 2843302 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 04.08.2026 | 1,240 |
| Contract object: bonuri de carburant | ||||||
| DA40937314 | COMUNA SCORTENI CUI: 2843302 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 04.08.2026 | 2,066 |
| Contract object: bonuri de carburant | ||||||
| DA40931107 | COMUNA SCORTENI CUI: 2843302 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.08.2026 | 95 |
| Contract object: reinnoire certificat digital | ||||||
| DA40928054 | COMUNA SCORTENI CUI: 2843302 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 04.08.2026 | 400 |
| Contract object: publicare anunt finalizare proiect | ||||||
| DA40927915 | COMUNA SCORTENI CUI: 2843302 | TELEGRAMA SRL CUI: 41155100 | furnizare | 22462000-6 | 03.08.2026 | 500 |
| Contract object: placa permanenta | ||||||
| DA40913913 | COMUNA SCORTENI CUI: 2843302 | DOVIS SMART SECURITY SRL CUI: 49044867 | lucrari | 35125000-6 | 30.07.2026 | 13,509 |
| Contract object: sistem de supraveghere video | ||||||
| DA40913956 | COMUNA SCORTENI CUI: 2843302 | DOVIS SMART SECURITY SRL CUI: 49044867 | furnizare | 31625300-6 | 30.07.2026 | 520 |
| Contract object: senzor | ||||||
| DA40903326 | COMUNA SCORTENI CUI: 2843302 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 29.07.2026 | 88 |
| Contract object: servicii publicare anunt | ||||||
| DA40891139 | COMUNA SCORTENI CUI: 2843302 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 27.07.2026 | 240 |
| Contract object: publicare anunt | ||||||
| DA40882081 | COMUNA SCORTENI CUI: 2843302 | RET UTILAJE SRL CUI: 6102921 | servicii | 50800000-3 | 27.07.2026 | 5,151 |
| Contract object: revizie utilaj buldoexcavator | ||||||
| DA40868107 | COMUNA SCORTENI CUI: 2843302 | ARHICAD GEOTOP SRL CUI: 15942723 | servicii | 71351810-4 | 22.07.2026 | 24,750 |
| Contract object: servicii de cadastru si topografie | ||||||
| DA40788806 | COMUNA SCORTENI CUI: 2843302 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 09.07.2026 | 3,676 |
| Contract object: echipament politia locala scorteni | ||||||
- 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