| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297358 | ORAS STEFANESTI CUI: 4122574 | ASOCIATIA CENTRUL DE RESURSE SI INITIATIVE STRATEGICE CUI: 27852764 | servicii | 80530000-8 | 30.09.2026 | 11,750 |
| Contract object: servicii de formare profesionala asistenti personali ai persoanelor cu handicap grav | ||||||
| DA41280070 | ORAS STEFANESTI CUI: 4122574 | TEOSIL TOP AUTO SRL CUI: 35326000 | furnizare | 44613800-8 | 28.09.2026 | 6,000 |
| Contract object: sisteme de inchidere a containerelor pentru colectarea deseurilor textile | ||||||
| DA41260037 | ORAS STEFANESTI CUI: 4122574 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 30192700-8 | 24.09.2026 | 14,105 |
| Contract object: produse de papetarie, articole si accesorii birou | ||||||
| DA41254761 | ORAS STEFANESTI CUI: 4122574 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 42512200-0 | 24.09.2026 | 6,580 |
| Contract object: sistem de ventilatie cu recuperare de caldura | ||||||
| DA41224029 | ORAS STEFANESTI CUI: 4122574 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 34928500-3 | 21.09.2026 | 6,827 |
| Contract object: produse si materiale electrice pentru sistemul de iluminat public stradal | ||||||
| DA41221669 | ORAS STEFANESTI CUI: 4122574 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 30125000-1 | 21.09.2026 | 2,735 |
| Contract object: piese de schimb (accesorii) pentru imprimante multifunctionale | ||||||
| DA41202687 | ORAS STEFANESTI CUI: 4122574 | LAM GRAND CONCEPT SRL CUI: 39408073 | lucrari | 45112700-2 | 17.09.2026 | 183,413 |
| Contract object: proiectare si executie modernizare alveola urbana si amenajare peisagistica, oras stefanesti | ||||||
| DA41197189 | ORAS STEFANESTI CUI: 4122574 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 420 |
| Contract object: kit semnatura electronica cu valabilitate 3 ani | ||||||
| DA41156200 | ORAS STEFANESTI CUI: 4122574 | GEOFOR DIVERT SRL CUI: 13919503 | lucrari | 45262220-9 | 11.09.2026 | 425,256 |
| Contract object: proiectare si executie foraj fantana publica zona izvorani in orasul stefanesti, jud. arges | ||||||
| DA41155871 | ORAS STEFANESTI CUI: 4122574 | GEOFOR DIVERT SRL CUI: 13919503 | lucrari | 45262220-9 | 10.09.2026 | 346,420 |
| Contract object: proiectare si executie foraj fantana publica zona golesti in orasul stefanesti, jud. arges | ||||||
| DA41103169 | ORAS STEFANESTI CUI: 4122574 | BUNESCU ADRIAN NICOLAE - EVALUATOR AUTORIZAT CUI: 40479655 | servicii | 79419000-4 | 04.09.2026 | 59,255 |
| Contract object: servicii de evaluare active fixe corporale aflate in domeniul public si privat orasul stefanesti | ||||||
| DA41073541 | ORAS STEFANESTI CUI: 4122574 | RS PROJECT TEAM SRL CUI: 39896004 | servicii | 71521000-6 | 31.08.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier piste biciclete si preluare ape pluviale str. calea bucuresti dn7 | ||||||
| DA41062909 | ORAS STEFANESTI CUI: 4122574 | LAM GRAND CONCEPT SRL CUI: 39408073 | lucrari | 45453000-7 | 27.08.2026 | 268,950 |
| Contract object: lucrari de reparatii la scoala gimnaziala vintila bratianu stefanesti | ||||||
| DA41060838 | ORAS STEFANESTI CUI: 4122574 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 27.08.2026 | 5,653 |
| Contract object: servicii de asigurare de raspundere civila auto rca cu valabilitate 12 luni | ||||||
| DA41049041 | ORAS STEFANESTI CUI: 4122574 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 34992300-0 | 26.08.2026 | 1,150 |
| Contract object: indicatoare stradale si indicatoare rutiere | ||||||
| DA41049520 | ORAS STEFANESTI CUI: 4122574 | TRIANGLE CONSTRUCT SRL CUI: 37736066 | lucrari | 45261900-3 | 26.08.2026 | 67,840 |
| Contract object: lucrari de reparatii curente acoperis primaria stefanesti, judetul arges | ||||||
| DA41047942 | ORAS STEFANESTI CUI: 4122574 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 15981100-9 | 25.08.2026 | 1,645 |
| Contract object: produse de protocol | ||||||
| DA41043115 | ORAS STEFANESTI CUI: 4122574 | CIVIL COUNSELING SRL CUI: 39304110 | servicii | 71322500-6 | 25.08.2026 | 40,000 |
| Contract object: elaborare documentatie tehnico-economica faza dali modernizare strada mironescu - continuare | ||||||
| DA41042462 | ORAS STEFANESTI CUI: 4122574 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.08.2026 | 95 |
| Contract object: certificat digital calificat - reinnoire/reemitere cu valabilitate 12 luni | ||||||
| DA41038932 | ORAS STEFANESTI CUI: 4122574 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 30232110-8 | 24.08.2026 | 6,452 |
| Contract object: piese de schimb (accesorii) pentru imprimante multifunctionale | ||||||
| DA40990519 | ORAS STEFANESTI CUI: 4122574 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 13.08.2026 | 205,710 |
| Contract object: ornamente decorative si produse de iluminat festiv in orasul stefanesti, judetul arges | ||||||
| DA40990834 | ORAS STEFANESTI CUI: 4122574 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 13.08.2026 | 570 |
| Contract object: produse de papetarie, articole si accesorii birou | ||||||
| DA40975211 | ORAS STEFANESTI CUI: 4122574 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 11.08.2026 | 14,395 |
| Contract object: steaguri pentru primaria orasului stefanesti | ||||||
| DA40944985 | ORAS STEFANESTI CUI: 4122574 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.08.2026 | 420 |
| Contract object: kit semnatura electronica cu valabilitate 3 ani | ||||||
| DA40943361 | ORAS STEFANESTI CUI: 4122574 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39831240-0 | 05.08.2026 | 3,100 |
| Contract object: produse de intretinere si de curatenie | ||||||
- 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