| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288508 | ORASUL STEFANESTI CUI: 3373403 | POWERLINE SRL CUI: 19037531 | furnizare | 31682530-4 | 29.09.2026 | 830 |
| Contract object: accesorii ups | ||||||
| DA41280626 | ORASUL STEFANESTI CUI: 3373403 | OVAMED EXPERT SRL CUI: 42113617 | furnizare | 18100000-0 | 29.09.2026 | 3,420 |
| Contract object: echipament lucru personal | ||||||
| DA41279306 | ORASUL STEFANESTI CUI: 3373403 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 28.09.2026 | 6,934 |
| Contract object: papetarie | ||||||
| DA41280564 | ORASUL STEFANESTI CUI: 3373403 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 39700000-9 | 28.09.2026 | 7,487 |
| Contract object: electrocasnice | ||||||
| DA41268962 | ORASUL STEFANESTI CUI: 3373403 | OVAMED EXPERT SRL CUI: 42113617 | furnizare | 18100000-0 | 25.09.2026 | 3,420 |
| Contract object: echipament lucru personal | ||||||
| DA41269610 | ORASUL STEFANESTI CUI: 3373403 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 39700000-9 | 25.09.2026 | 7,487 |
| Contract object: electrocasnice | ||||||
| DA41266527 | ORASUL STEFANESTI CUI: 3373403 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | servicii | 79314000-8 | 25.09.2026 | 23,500 |
| Contract object: intocmire studiu de fezabilitate sistem de stocare, | ||||||
| DA41265582 | ORASUL STEFANESTI CUI: 3373403 | OVAVINCI SRL CUI: 31886668 | furnizare | 33100000-1 | 25.09.2026 | 24,087 |
| Contract object: echipamente medicale | ||||||
| DA41242177 | ORASUL STEFANESTI CUI: 3373403 | AD CHING SRL CUI: 9510208 | servicii | 50800000-3 | 23.09.2026 | 147 |
| Contract object: reparatie foarfeca gard viu husqvarna 122hd60 | ||||||
| DA41230048 | ORASUL STEFANESTI CUI: 3373403 | ROCA INSTAL PROJECT SRL CUI: 38921410 | servicii | 50720000-8 | 22.09.2026 | 6,600 |
| Contract object: reparatii instalatie incalzire | ||||||
| DA41227647 | ORASUL STEFANESTI CUI: 3373403 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 21.09.2026 | 835 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41227667 | ORASUL STEFANESTI CUI: 3373403 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 21.09.2026 | 1,704 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41165978 | ORASUL STEFANESTI CUI: 3373403 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 11.09.2026 | 628 |
| Contract object: accesorii motocoasa | ||||||
| DA41130357 | ORASUL STEFANESTI CUI: 3373403 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 08.09.2026 | 51,180 |
| Contract object: motorina standard cu op la 30 zile | ||||||
| DA41109565 | ORASUL STEFANESTI CUI: 3373403 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 03.09.2026 | 1,627 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41100245 | ORASUL STEFANESTI CUI: 3373403 | POWERLINE SRL CUI: 19037531 | furnizare | 30233132-5 | 03.09.2026 | 4,769 |
| Contract object: componente server hp | ||||||
| DA41100267 | ORASUL STEFANESTI CUI: 3373403 | POWERLINE SRL CUI: 19037531 | furnizare | 31154000-0 | 03.09.2026 | 19,008 |
| Contract object: ups apc smt3000ic, 2700w, lcd, usb, tower | ||||||
| DA41092164 | ORASUL STEFANESTI CUI: 3373403 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50343000-1 | 02.09.2026 | 29,743 |
| Contract object: sistem de supraveghere video si control acces in orasul stefanesti, judetul botosani | ||||||
| DA41086653 | ORASUL STEFANESTI CUI: 3373403 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233300-4 | 01.09.2026 | 380 |
| Contract object: axagon cititor electronic carti de identitate smart card flatreader cre-sm3t, usb 2.0 | ||||||
| DA41082727 | ORASUL STEFANESTI CUI: 3373403 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 01.09.2026 | 1,020 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41061517 | ORASUL STEFANESTI CUI: 3373403 | DIMI SRL CUI: 14192011 | furnizare | 18934000-5 | 27.08.2026 | 120 |
| Contract object: punga 22x10x31 carton personalizat | ||||||
| DA41059942 | ORASUL STEFANESTI CUI: 3373403 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 27.08.2026 | 1,460 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||||
| DA41058677 | ORASUL STEFANESTI CUI: 3373403 | SITE MEDIA NET NEWS SRL CUI: 30730759 | servicii | 79341000-6 | 26.08.2026 | 1,000 |
| Contract object: servicii publicitate | ||||||
| DA41058616 | ORASUL STEFANESTI CUI: 3373403 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 26.08.2026 | 8,466 |
| Contract object: papetarie | ||||||
| DA41049543 | ORASUL STEFANESTI CUI: 3373403 | ANCA FARM SRL CUI: 13150581 | furnizare | 33600000-6 | 26.08.2026 | 175 |
| Contract object: materiale sanitare | ||||||
- 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