| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301640 | COMUNA CONCESTI CUI: 3643892 | MAGISTRA FARM SRL CUI: 16884523 | furnizare | 33690000-3 | 30.09.2026 | 1,276 |
| Contract object: diverse medicamente | ||||||
| DA41202394 | COMUNA CONCESTI CUI: 3643892 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 17.09.2026 | 5,715 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41203254 | COMUNA CONCESTI CUI: 3643892 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 17.09.2026 | 291 |
| Contract object: imprimate | ||||||
| DA41203305 | COMUNA CONCESTI CUI: 3643892 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 17.09.2026 | 1,582 |
| Contract object: papetarie | ||||||
| DA41079320 | COMUNA CONCESTI CUI: 3643892 | GEDRA SRL CUI: 12008440 | lucrari | 71354300-7 | 31.08.2026 | 15,000 |
| Contract object: servicii de cadastru | ||||||
| DA41079356 | COMUNA CONCESTI CUI: 3643892 | GEDRA SRL CUI: 12008440 | lucrari | 71354300-7 | 31.08.2026 | 5,500 |
| Contract object: servicii de cadastru | ||||||
| DA41064004 | COMUNA CONCESTI CUI: 3643892 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 27.08.2026 | 10,000 |
| Contract object: gestionare electronica a datelor (ged) | ||||||
| DA41023619 | COMUNA CONCESTI CUI: 3643892 | HDI CONSULTING CONSTRUCT SRL CUI: 50103290 | servicii | 71314300-5 | 20.08.2026 | 3,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA40997659 | COMUNA CONCESTI CUI: 3643892 | UNION CARS SRL CUI: 15642718 | servicii | 50112200-5 | 14.08.2026 | 2,394 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA40976969 | COMUNA CONCESTI CUI: 3643892 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45232130-2 | 12.08.2026 | 135,437 |
| Contract object: lucrari de constructii de canalizari de ape pluviale | ||||||
| DA40963483 | COMUNA CONCESTI CUI: 3643892 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | lucrari | 45453000-7 | 10.08.2026 | 413,373 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40929416 | COMUNA CONCESTI CUI: 3643892 | SCUTELNICU D SIMONA-AUDITOR FINANCIAR CUI: 42879780 | servicii | 79212100-4 | 04.08.2026 | 8,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA40914879 | COMUNA CONCESTI CUI: 3643892 | DANIELA COM SRL CUI: 6798689 | furnizare | 44110000-4 | 03.08.2026 | 1,965 |
| Contract object: materiale de constructii | ||||||
| DA40914901 | COMUNA CONCESTI CUI: 3643892 | DANIELA COM SRL CUI: 6798689 | furnizare | 39830000-9 | 03.08.2026 | 1,886 |
| Contract object: produse de curatat | ||||||
| DA40887463 | COMUNA CONCESTI CUI: 3643892 | YONI COM SRL CUI: 10206203 | lucrari | 45233141-9 | 29.07.2026 | 50,400 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA40889560 | COMUNA CONCESTI CUI: 3643892 | CONSULT EXP SRL CUI: 6790081 | servicii | 79212100-4 | 27.07.2026 | 15,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA40812628 | COMUNA CONCESTI CUI: 3643892 | ELIENA EPCON SRL CUI: 30873465 | lucrari | 45310000-3 | 13.07.2026 | 149,597 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40752970 | COMUNA CONCESTI CUI: 3643892 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 03.07.2026 | 1,742 |
| Contract object: papetarie | ||||||
| DA40752937 | COMUNA CONCESTI CUI: 3643892 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | lucrari | 45450000-6 | 02.07.2026 | 39,957 |
| Contract object: lucrari de igenizare si recompartimentare interioara a unei cladiri administrative existente, in ved | ||||||
| DA40669723 | COMUNA CONCESTI CUI: 3643892 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39221000-7 | 22.06.2026 | 104,977 |
| Contract object: echipament de bucatarie | ||||||
| DA40669762 | COMUNA CONCESTI CUI: 3643892 | MVI EXPERT SRL CUI: 27048400 | furnizare | 37440000-4 | 19.06.2026 | 31,942 |
| Contract object: achizitia de produse recuperare medicala | ||||||
| DA40664089 | COMUNA CONCESTI CUI: 3643892 | VICTOMETAL BUILDING SRL CUI: 37420844 | lucrari | 45000000-7 | 19.06.2026 | 18,590 |
| Contract object: construire rampa acces | ||||||
| DA40661690 | COMUNA CONCESTI CUI: 3643892 | VIA PRO IT CONSULTING SRL CUI: 27399915 | servicii | 71319000-7 | 18.06.2026 | 40,000 |
| Contract object: servicii de expertizare si audit energetic | ||||||
| DA40655770 | COMUNA CONCESTI CUI: 3643892 | TERRA MACHINES SRL CUI: 31817234 | furnizare | 39000000-2 | 18.06.2026 | 175,776 |
| Contract object: mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive | ||||||
| DA40657305 | COMUNA CONCESTI CUI: 3643892 | SECURISTIKA SRL CUI: 33108921 | servicii | 79314000-8 | 18.06.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||||
- 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