| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301060 | COMUNA ANDRASESTI CUI: 4231636 | AGROCONCEPT IMPEX SRL CUI: 33856094 | servicii | 16800000-3 | 30.09.2026 | 525 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41281042 | COMUNA ANDRASESTI CUI: 4231636 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41282729 | COMUNA ANDRASESTI CUI: 4231636 | AGROCONCEPT IMPEX SRL CUI: 33856094 | servicii | 16800000-3 | 29.09.2026 | 1,358 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41282754 | COMUNA ANDRASESTI CUI: 4231636 | AGROCONCEPT IMPEX SRL CUI: 33856094 | servicii | 16800000-3 | 29.09.2026 | 1,623 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41255745 | COMUNA ANDRASESTI CUI: 4231636 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | servicii | 71332000-4 | 24.09.2026 | 1,500 |
| Contract object: servicii de inginerie geotehnica | ||||||
| DA41233516 | COMUNA ANDRASESTI CUI: 4231636 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 22.09.2026 | 50,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA41162597 | COMUNA ANDRASESTI CUI: 4231636 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 11.09.2026 | 3,500 |
| Contract object: toalete publice | ||||||
| DA41158469 | COMUNA ANDRASESTI CUI: 4231636 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39513100-2 | 10.09.2026 | 326 |
| Contract object: fete de masa | ||||||
| DA41156348 | COMUNA ANDRASESTI CUI: 4231636 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 10.09.2026 | 29 |
| Contract object: papetarie | ||||||
| DA41156507 | COMUNA ANDRASESTI CUI: 4231636 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 10.09.2026 | 60 |
| Contract object: produse de curatenie | ||||||
| DA41155933 | COMUNA ANDRASESTI CUI: 4231636 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 71631200-2 | 10.09.2026 | 179 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41156092 | COMUNA ANDRASESTI CUI: 4231636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 2,130 |
| Contract object: diverse articole | ||||||
| DA41155827 | COMUNA ANDRASESTI CUI: 4231636 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 10.09.2026 | 145 |
| Contract object: articole de birou | ||||||
| DA41148811 | COMUNA ANDRASESTI CUI: 4231636 | DANMAN CONSULTING SRL CUI: 32439587 | furnizare | 79341000-6 | 09.09.2026 | 974 |
| Contract object: servicii de publicitate | ||||||
| DA41148642 | COMUNA ANDRASESTI CUI: 4231636 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.09.2026 | 6,509 |
| Contract object: diverse produse alimentare | ||||||
| DA41148383 | COMUNA ANDRASESTI CUI: 4231636 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39220000-0 | 09.09.2026 | 1,026 |
| Contract object: echipament de bucatarie, articole de menaj si de uz casnic si articole de catering | ||||||
| DA41122755 | COMUNA ANDRASESTI CUI: 4231636 | PREXIM SERV SRL CUI: 2393470 | furnizare | 31154000-0 | 07.09.2026 | 1,325 |
| Contract object: surse de alimentare electrica continua | ||||||
| DA41122812 | COMUNA ANDRASESTI CUI: 4231636 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237100-0 | 07.09.2026 | 243 |
| Contract object: piese pentru computere | ||||||
| DA41107374 | COMUNA ANDRASESTI CUI: 4231636 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18422000-3 | 03.09.2026 | 826 |
| Contract object: esarfe | ||||||
| DA41084137 | COMUNA ANDRASESTI CUI: 4231636 | TACHE NECULAI PERSOANA FIZICA AUTORIZATA CUI: 53098679 | servicii | 22200000-2 | 01.09.2026 | 450 |
| Contract object: ziare, reviste specializate, periodice si reviste | ||||||
| DA41084614 | COMUNA ANDRASESTI CUI: 4231636 | DANMAN CONSULTING SRL CUI: 32439587 | servicii | 79341000-6 | 01.09.2026 | 900 |
| Contract object: servicii de publicitate | ||||||
| DA41080656 | COMUNA ANDRASESTI CUI: 4231636 | SURVEY GEOTOP SRL CUI: 32190060 | servicii | 71351810-4 | 01.09.2026 | 6,000 |
| Contract object: servicii de topografie | ||||||
| DA41049826 | COMUNA ANDRASESTI CUI: 4231636 | CALIN MIHAI INTREPRINDERE FAMILIALA CUI: 17177695 | servicii | 92312000-1 | 27.08.2026 | 72,000 |
| Contract object: servicii artistice | ||||||
| DA41057025 | COMUNA ANDRASESTI CUI: 4231636 | FM INTERMED SRL CUI: 30728260 | servicii | 79411000-8 | 27.08.2026 | 27,900 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA41057091 | COMUNA ANDRASESTI CUI: 4231636 | ECO PROIECT INSTALATII SRL CUI: 50765590 | servicii | 71314300-5 | 27.08.2026 | 3,520 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
- 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