| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299442 | COMUNA STAUCENI CUI: 3372084 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 30.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - panouri fotovoltaice | ||||||
| DA41299505 | COMUNA STAUCENI CUI: 3372084 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 30.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||||
| DA41250496 | COMUNA STAUCENI CUI: 3372084 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 24.09.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica inv.modernizare sistem de iluminat public | ||||||
| DA41236634 | COMUNA STAUCENI CUI: 3372084 | MISHIEL CONCEPT SRL CUI: 43225198 | servicii | 79418000-7 | 22.09.2026 | 15,000 |
| Contract object: servicii de consultanta de specialitate in achizitii publice proiecte afir | ||||||
| DA41168281 | COMUNA STAUCENI CUI: 3372084 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 14.09.2026 | 2,210 |
| Contract object: verificare tehnica generator zen 110 tbi | ||||||
| DA41167128 | COMUNA STAUCENI CUI: 3372084 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 11.09.2026 | 1,370 |
| Contract object: g14 ind.statie de autobuz 650x500 mm | ||||||
| DA41149358 | COMUNA STAUCENI CUI: 3372084 | PFA GOLOGAN V IULIAN CUI: 27410746 | servicii | 71324000-5 | 10.09.2026 | 5,000 |
| Contract object: servicii de evaluari de proprietati imobiliare in satele stauceni si silistea | ||||||
| DA41149360 | COMUNA STAUCENI CUI: 3372084 | MOLDOCAD PROIECT SRL CUI: 51363655 | servicii | 71354300-7 | 10.09.2026 | 18,750 |
| Contract object: ridicari topografice avizate ocpi 7,5 km in satul tocileni | ||||||
| DA41149362 | COMUNA STAUCENI CUI: 3372084 | MOLDOCAD PROIECT SRL CUI: 51363655 | servicii | 71354300-7 | 10.09.2026 | 7,500 |
| Contract object: ridicari topografice avizate ocpi 3km in satele victoria si stauceni | ||||||
| DA41101000 | COMUNA STAUCENI CUI: 3372084 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 02.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||||
| DA41052428 | COMUNA STAUCENI CUI: 3372084 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 26.08.2026 | 3,526 |
| Contract object: materiale electrice | ||||||
| DA41052495 | COMUNA STAUCENI CUI: 3372084 | MET-AXA SRL CUI: 6200105 | furnizare | 44334000-0 | 26.08.2026 | 3,783 |
| Contract object: profile | ||||||
| DA41015018 | COMUNA STAUCENI CUI: 3372084 | ROLAND PARTNERS SRL CUI: 27286690 | furnizare | 22462000-6 | 19.08.2026 | 1,085 |
| Contract object: placi stradale si etichete | ||||||
| DA40999183 | COMUNA STAUCENI CUI: 3372084 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 17.08.2026 | 3,693 |
| Contract object: materiale electrice | ||||||
| DA40993732 | COMUNA STAUCENI CUI: 3372084 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30233180-6 | 17.08.2026 | 58 |
| Contract object: stick usb dual 64gb | ||||||
| DA40993746 | COMUNA STAUCENI CUI: 3372084 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30233180-6 | 17.08.2026 | 25 |
| Contract object: stick usb 8gb | ||||||
| DA40993759 | COMUNA STAUCENI CUI: 3372084 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30233132-5 | 17.08.2026 | 426 |
| Contract object: hdd usb3 1tb ext. 2.5/black hdtb510ek3aa toshiba hdtb510ek3aa | ||||||
| DA40993807 | COMUNA STAUCENI CUI: 3372084 | MILCOS TRANS SRL CUI: 15391500 | servicii | 45500000-2 | 17.08.2026 | 31,500 |
| Contract object: inchiriere excavator, 20 tone | ||||||
| DA40993832 | COMUNA STAUCENI CUI: 3372084 | MILCOS TRANS SRL CUI: 15391500 | servicii | 45500000-2 | 17.08.2026 | 52,500 |
| Contract object: inchiriere concasor mobil pentru agregate | ||||||
| DA40916556 | COMUNA STAUCENI CUI: 3372084 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 30.07.2026 | 2,545 |
| Contract object: materiale | ||||||
| DA40878060 | COMUNA STAUCENI CUI: 3372084 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71247000-1 | 23.07.2026 | 9,000 |
| Contract object: prestari servicii diriginte de santier instalatii de racordare a.e.e spau 1 stauceni | ||||||
| DA40871742 | COMUNA STAUCENI CUI: 3372084 | PRISACARU FLORIN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 45153470 | servicii | 79400000-8 | 23.07.2026 | 50,000 |
| Contract object: servicii consultanta implementare pnrr c11 | ||||||
| DA40862753 | COMUNA STAUCENI CUI: 3372084 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 34950000-1 | 22.07.2026 | 265,000 |
| Contract object: dotari scenice | ||||||
| DA40862770 | COMUNA STAUCENI CUI: 3372084 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 39154100-7 | 22.07.2026 | 244,581 |
| Contract object: mobilier specific targurilor | ||||||
| DA40862781 | COMUNA STAUCENI CUI: 3372084 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 37535200-9 | 22.07.2026 | 78,790 |
| Contract object: tribuna | ||||||
- 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