| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254907 | COMUNA CANESTI CUI: 3662673 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 33140000-3 | 24.09.2026 | 7,126 |
| Contract object: kit sanitar eci | ||||||
| DA41237805 | COMUNA CANESTI CUI: 3662673 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34113200-4 | 24.09.2026 | 209,000 |
| Contract object: 1 buc utv dotat cu sistem stingere incendii | ||||||
| DA41153869 | COMUNA CANESTI CUI: 3662673 | MARIO MARKET DIVERS SRL CUI: 36223909 | furnizare | 55524000-9 | 13.09.2026 | 35,168 |
| Contract object: servicii de catering pentru scoli - furnizare sandvis | ||||||
| DA41098432 | COMUNA CANESTI CUI: 3662673 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 03.09.2026 | 3,630 |
| Contract object: reparatii auto | ||||||
| DA41098419 | COMUNA CANESTI CUI: 3662673 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 03.09.2026 | 4,713 |
| Contract object: reparatii auto | ||||||
| DA41098471 | COMUNA CANESTI CUI: 3662673 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 03.09.2026 | 12,542 |
| Contract object: reparatii autogunoiera | ||||||
| DA41098488 | COMUNA CANESTI CUI: 3662673 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 03.09.2026 | 10,417 |
| Contract object: reparatii auto | ||||||
| DA41098509 | COMUNA CANESTI CUI: 3662673 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 03.09.2026 | 11,861 |
| Contract object: reparatii buldoexcavator | ||||||
| DA41081908 | COMUNA CANESTI CUI: 3662673 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 09211600-7 | 02.09.2026 | 326 |
| Contract object: ulei lubrifin h46 20l | ||||||
| DA41057820 | COMUNA CANESTI CUI: 3662673 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44115210-4 | 26.08.2026 | 2,047 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41014399 | COMUNA CANESTI CUI: 3662673 | NEW MEDIA PROMOTION SRL CUI: 24851608 | furnizare | 79341000-6 | 21.08.2026 | 2,000 |
| Contract object: panou permanent proiecte europene | ||||||
| DA41014417 | COMUNA CANESTI CUI: 3662673 | NEW MEDIA PROMOTION SRL CUI: 24851608 | servicii | 79341400-0 | 21.08.2026 | 2,000 |
| Contract object: comunicat presa on line | ||||||
| DA41014387 | COMUNA CANESTI CUI: 3662673 | NEW MEDIA PROMOTION SRL CUI: 24851608 | furnizare | 30192800-9 | 21.08.2026 | 100 |
| Contract object: etichete autocolant 15x20cm | ||||||
| DA41002449 | COMUNA CANESTI CUI: 3662673 | GRANT CONSULTING POINT SRL CUI: 35144734 | servicii | 72224000-1 | 19.08.2026 | 25,000 |
| Contract object: servicii management proiecte finantate prin gal-uri | ||||||
| DA40960951 | COMUNA CANESTI CUI: 3662673 | MARIO MARKET DIVERS SRL CUI: 36223909 | furnizare | 55500000-5 | 11.08.2026 | 7,906 |
| Contract object: servicii de cantina si catering | ||||||
| DA40888661 | COMUNA CANESTI CUI: 3662673 | BRATOSIN R FLORIN-DAN - PERSOANA FIZICA CUI: 22118210 | servicii | 71247000-1 | 29.07.2026 | 50,000 |
| Contract object: dirigentie de santier pentru lucrari de drumuri si poduri | ||||||
| DA40885178 | COMUNA CANESTI CUI: 3662673 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 27.07.2026 | 683 |
| Contract object: piese si accesorii drujba, motocositoare | ||||||
| DA40809592 | COMUNA CANESTI CUI: 3662673 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 14.07.2026 | 9,712 |
| Contract object: articole de mobilier fedr | ||||||
| DA40809652 | COMUNA CANESTI CUI: 3662673 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 14.07.2026 | 13,428 |
| Contract object: echipamente it | ||||||
| DA40809689 | COMUNA CANESTI CUI: 3662673 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 30192700-8 | 14.07.2026 | 4,499 |
| Contract object: kit pentru domeniul social | ||||||
| DA40809713 | COMUNA CANESTI CUI: 3662673 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162100-6 | 14.07.2026 | 7,000 |
| Contract object: kit materiale educationale si pedagogice | ||||||
| DA40761860 | COMUNA CANESTI CUI: 3662673 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | servicii | 71222200-2 | 08.07.2026 | 50,000 |
| Contract object: elaborare registrul spatiilor verzi | ||||||
| DA40727818 | COMUNA CANESTI CUI: 3662673 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 09211100-2 | 30.06.2026 | 1,170 |
| Contract object: ulei utilaje | ||||||
| DA40637105 | COMUNA CANESTI CUI: 3662673 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 16.06.2026 | 468 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA40526835 | COMUNA CANESTI CUI: 3662673 | MARIN ST PETRICA INTREPRINDERE INDIVIDUALA CUI: 26784408 | lucrari | 79415200-8 | 03.06.2026 | 1,800 |
| Contract object: refacere infrastructura situatii de urgenta | ||||||
- 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