| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286408 | COMUNA SCANTEIESTI CUI: 3127093 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 29.09.2026 | 791 |
| Contract object: pachet materiale | ||||||
| DA41247508 | COMUNA SCANTEIESTI CUI: 3127093 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 23.09.2026 | 881 |
| Contract object: inlocuire baterie gl13nvh | ||||||
| DA41169890 | COMUNA SCANTEIESTI CUI: 3127093 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 14.09.2026 | 838 |
| Contract object: achizitie consumabile stihl | ||||||
| DA41152550 | COMUNA SCANTEIESTI CUI: 3127093 | KILLTEC SRL CUI: 6245590 | servicii | 50112200-5 | 10.09.2026 | 4,355 |
| Contract object: achizitie servicii de intretinere a automobilelo | ||||||
| DA41148525 | COMUNA SCANTEIESTI CUI: 3127093 | AUTORIZARI SAFE EXPRESS SRL CUI: 42106334 | servicii | 71520000-9 | 10.09.2026 | 4,000 |
| Contract object: achizitie servicii de dirigentie pentruincestitia eficientizarea iluminat public afm | ||||||
| DA41082782 | COMUNA SCANTEIESTI CUI: 3127093 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 19640000-4 | 03.09.2026 | 3,163 |
| Contract object: saci menaj | ||||||
| DA41064836 | COMUNA SCANTEIESTI CUI: 3127093 | IRUM SA CUI: 1235170 | furnizare | 16810000-6 | 28.08.2026 | 3,630 |
| Contract object: achizitie pachet piese de schimb tractor hattat | ||||||
| DA41040433 | COMUNA SCANTEIESTI CUI: 3127093 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 26.08.2026 | 764,520 |
| Contract object: executie lucrari: eficientizarea energetica a sistemului de iluminat public finantat de afm | ||||||
| DA40982648 | COMUNA SCANTEIESTI CUI: 3127093 | AUTORIZARI SAFE EXPRESS SRL CUI: 42106334 | servicii | 71520000-9 | 13.08.2026 | 10,000 |
| Contract object: achizitie servicii de dirigentie santiere- asigurare masuri de siguranta gradinita | ||||||
| DA40945424 | COMUNA SCANTEIESTI CUI: 3127093 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 06.08.2026 | 1,935 |
| Contract object: achizitie servicii de realizare instalatie electrica de utilizare scoala noua | ||||||
| DA40877261 | COMUNA SCANTEIESTI CUI: 3127093 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 23.07.2026 | 3,900 |
| Contract object: achizitie servicii de mentenanta sirena electronica | ||||||
| DA40873866 | COMUNA SCANTEIESTI CUI: 3127093 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 23.07.2026 | 270,000 |
| Contract object: achizitie servicii de intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40816076 | COMUNA SCANTEIESTI CUI: 3127093 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39831240-0 | 15.07.2026 | 927 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40816122 | COMUNA SCANTEIESTI CUI: 3127093 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30197642-8 | 15.07.2026 | 800 |
| Contract object: achizitie hartie copiator a4 | ||||||
| DA40810379 | COMUNA SCANTEIESTI CUI: 3127093 | PERFECTA IMPEX SRL CUI: 3951817 | lucrari | 45000000-7 | 14.07.2026 | 505,168 |
| Contract object: asigurarea masurilor de siguranta la gradinita fantanele, in comuna scanteiesti, judetul galati | ||||||
| DA40713303 | COMUNA SCANTEIESTI CUI: 3127093 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 26.06.2026 | 1,096 |
| Contract object: achizitie placute inregistrare | ||||||
| DA40703178 | COMUNA SCANTEIESTI CUI: 3127093 | IRUM SA CUI: 1235170 | furnizare | 16810000-6 | 25.06.2026 | 195 |
| Contract object: achizitie cablu ambreiaj tractor | ||||||
| DA40647571 | COMUNA SCANTEIESTI CUI: 3127093 | GAMI SRL CUI: 6514396 | furnizare | 09211000-1 | 18.06.2026 | 552 |
| Contract object: achizitie materiale consumabile motocositoare | ||||||
| DA40614576 | COMUNA SCANTEIESTI CUI: 3127093 | LEONMAR SRL CUI: 15724745 | servicii | 90511000-2 | 15.06.2026 | 99,500 |
| Contract object: servicii de colectare si transport a deseurilor menajere | ||||||
| DA40615564 | COMUNA SCANTEIESTI CUI: 3127093 | SICAL SRL CUI: 17365460 | servicii | 71322000-1 | 15.06.2026 | 62,000 |
| Contract object: servicii de proiectare pt,dtac,a.t.verif.pt iluminat afm | ||||||
| DA40517130 | COMUNA SCANTEIESTI CUI: 3127093 | KILLTEC SRL CUI: 6245590 | servicii | 50112200-5 | 29.05.2026 | 3,132 |
| Contract object: servicii de reparatie | ||||||
| DA40364763 | COMUNA SCANTEIESTI CUI: 3127093 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30125100-2 | 13.05.2026 | 1,188 |
| Contract object: achizitie tonere | ||||||
| DA40320828 | COMUNA SCANTEIESTI CUI: 3127093 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 19640000-4 | 07.05.2026 | 2,995 |
| Contract object: achizitie saci | ||||||
| DA40323148 | COMUNA SCANTEIESTI CUI: 3127093 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 07.05.2026 | 6,500 |
| Contract object: pachet de servicii postale | ||||||
| DA40233805 | COMUNA SCANTEIESTI CUI: 3127093 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 23.04.2026 | 1,124 |
| Contract object: consumabile | ||||||
- 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