| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140589 | COMUNA STOENESTI CUI: 4122426 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | servicii | 71311100-2 | 10.09.2026 | 9,000 |
| Contract object: servi dirigentie santier pt ibu pe drum local bajan-merii doi, in sat cotenesti, in comuna stoenesti | ||||||
| DA41127641 | COMUNA STOENESTI CUI: 4122426 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 09.09.2026 | 70,000 |
| Contract object: servicii proiectare pt modernizare si extindere sistem iluminat public in com stoenesti jud arges | ||||||
| DA41127745 | COMUNA STOENESTI CUI: 4122426 | DAVIDAR PROJECT SRL CUI: 40222570 | servicii | 79400000-8 | 09.09.2026 | 38,000 |
| Contract object: consultanta modernizare si extindere sistem iluminat public in com stoenesti jud arges | ||||||
| DA41103792 | COMUNA STOENESTI CUI: 4122426 | CONTEH BARENGOTT SRL CUI: 13733607 | lucrari | 45233120-6 | 03.09.2026 | 784,907 |
| Contract object: ibu pe drum local bajan-merii doi,in sat cotenesti,in comuna stonesti,judetul arges | ||||||
| DA41080029 | COMUNA STOENESTI CUI: 4122426 | SALTUS PROVIA 2012 SRL CUI: 30169940 | servicii | 71322000-1 | 31.08.2026 | 58,000 |
| Contract object: servicii proiectare pt retea alimentare cu apa, captare si distributie, sat slobozia, com stoenesti | ||||||
| DA41051007 | COMUNA STOENESTI CUI: 4122426 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 26.08.2026 | 781 |
| Contract object: hipoclorit de sodiu | ||||||
| DA40835945 | COMUNA STOENESTI CUI: 4122426 | DESIGN SOLUTII SOFT SRL CUI: 40484295 | furnizare | 32260000-3 | 20.07.2026 | 4,000 |
| Contract object: terminal mobil cu imprimanta compatibil sistem utilfact | ||||||
| DA40769043 | COMUNA STOENESTI CUI: 4122426 | CONSULTING PROAMA SRL CUI: 50874732 | servicii | 71319000-7 | 06.07.2026 | 4,800 |
| Contract object: servicii de proiectare instalatii detectie incendiu | ||||||
| DA40672576 | COMUNA STOENESTI CUI: 4122426 | DESIGN SOLUTII SOFT SRL CUI: 40484295 | furnizare | 48000000-8 | 22.06.2026 | 6,635 |
| Contract object: pachet sistem pc complet echipat si periferice | ||||||
| DA40665377 | COMUNA STOENESTI CUI: 4122426 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 22.06.2026 | 781 |
| Contract object: hipoclorit de sodiu | ||||||
| DA40584750 | COMUNA STOENESTI CUI: 4122426 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 18936000-9 | 10.06.2026 | 6,009 |
| Contract object: saci dezhidratare namol | ||||||
| DA40316373 | COMUNA STOENESTI CUI: 4122426 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 06.05.2026 | 781 |
| Contract object: hipoclorit de sodiu | ||||||
| DA40152258 | COMUNA STOENESTI CUI: 4122426 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 07.04.2026 | 905 |
| Contract object: pachet piese schimb | ||||||
| DA40077822 | COMUNA STOENESTI CUI: 4122426 | GROUP CONCIF SRL CUI: 14311791 | furnizare | 39300000-5 | 26.03.2026 | 7,936 |
| Contract object: echipamente diverse | ||||||
| DA40006710 | COMUNA STOENESTI CUI: 4122426 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 16.03.2026 | 781 |
| Contract object: hipoclorit de sodiu | ||||||
| DA39848643 | COMUNA STOENESTI CUI: 4122426 | GROUP CONCIF SRL CUI: 14311791 | lucrari | 45232400-6 | 18.02.2026 | 744,266 |
| Contract object: completare proiect alimentare cu apa si canalizare etapa ii badeni-cotenesti,com.stoenesti,jud.arges | ||||||
| DA39697129 | COMUNA STOENESTI CUI: 4122426 | DAVIDAR PROJECT SRL CUI: 40222570 | servicii | 79418000-7 | 23.01.2026 | 12,000 |
| Contract object: servicii consultanta achizitii publice - programului national masa sanatoasa | ||||||
| DA39624820 | COMUNA STOENESTI CUI: 4122426 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 09.01.2026 | 60,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware 2026 | ||||||
| DA39624797 | COMUNA STOENESTI CUI: 4122426 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 09.01.2026 | 6,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA39604238 | COMUNA STOENESTI CUI: 4122426 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 23.12.2025 | 781 |
| Contract object: hipoclorit de sodiu | ||||||
| DA39604515 | COMUNA STOENESTI CUI: 4122426 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24313122-2 | 23.12.2025 | 2,500 |
| Contract object: sulfat feric | ||||||
| DA39406679 | COMUNA STOENESTI CUI: 4122426 | AMINTAS TRADING SRL CUI: 33717444 | servicii | 39298900-6 | 28.11.2025 | 16,500 |
| Contract object: pachet iluminat festiv | ||||||
| DA39305861 | COMUNA STOENESTI CUI: 4122426 | LIGHT ENERGY SYSTEM SRL CUI: 43208430 | servicii | 50232100-1 | 18.11.2025 | 5,138 |
| Contract object: serviciul de intretinere iluminat public stradal stoenesti | ||||||
| DA39266986 | COMUNA STOENESTI CUI: 4122426 | GROUP CONCIF SRL CUI: 14311791 | furnizare | 14210000-6 | 12.11.2025 | 49,600 |
| Contract object: furnizare material antiderapant | ||||||
| DA39155182 | COMUNA STOENESTI CUI: 4122426 | DINIAS I IONEL PERSOANA FIZICA AUTORIZATA CUI: 40832489 | servicii | 71322000-1 | 27.10.2025 | 45,600 |
| Contract object: servicii de proiectare aferenta ob investitii ,,asfaltare drum bajan-merii doi ,com stoenesti | ||||||
- 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