| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223924 | COMUNA SCUTELNICI CUI: 4234004 | CONCORD OPTIM SRL CUI: 25854300 | servicii | 45260000-7 | 21.09.2026 | 11,086 |
| Contract object: lucrari de reparatie si impermeabilizare bazin | ||||||
| DA41177409 | COMUNA SCUTELNICI CUI: 4234004 | RAPID SUPER SERVICE SRL CUI: 32433304 | servicii | 50112000-3 | 15.09.2026 | 2,289 |
| Contract object: reparatii dacia duster bz-17-sct | ||||||
| DA41183323 | COMUNA SCUTELNICI CUI: 4234004 | AUTO GAN TIRES SRL CUI: 31292509 | servicii | 50110000-9 | 15.09.2026 | 1,141 |
| Contract object: reparatii dacia duster, | ||||||
| DA41164393 | COMUNA SCUTELNICI CUI: 4234004 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33100000-1 | 11.09.2026 | 147,055 |
| Contract object: diverse echipamente si aparatura medicala avand minim specificatiile din oferta | ||||||
| DA41122471 | COMUNA SCUTELNICI CUI: 4234004 | MIROTOP AGRO SURVEY SRL CUI: 36324563 | servicii | 71354300-7 | 07.09.2026 | 1,400 |
| Contract object: trasare puncte topografice | ||||||
| DA41099752 | COMUNA SCUTELNICI CUI: 4234004 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 02.09.2026 | 2,654 |
| Contract object: servicii de asigurare rca | ||||||
| DA41089265 | COMUNA SCUTELNICI CUI: 4234004 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 01.09.2026 | 872 |
| Contract object: asigurare rca bz 17 sct | ||||||
| DA41073537 | COMUNA SCUTELNICI CUI: 4234004 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66515200-5 | 31.08.2026 | 5,674 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||||
| DA41057784 | COMUNA SCUTELNICI CUI: 4234004 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 27.08.2026 | 1,719 |
| Contract object: set cutite y kc1 | ||||||
| DA41056915 | COMUNA SCUTELNICI CUI: 4234004 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33100000-1 | 26.08.2026 | 127,808 |
| Contract object: pachet aparatura medicala | ||||||
| DA41042495 | COMUNA SCUTELNICI CUI: 4234004 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 25.08.2026 | 1,950 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40947335 | COMUNA SCUTELNICI CUI: 4234004 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 06.08.2026 | 31,200 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatii informatice integrate management uat | ||||||
| DA40947228 | COMUNA SCUTELNICI CUI: 4234004 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 06.08.2026 | 4,000 |
| Contract object: servicii de asistenta pentru software platforma registratura electronica | ||||||
| DA40929426 | COMUNA SCUTELNICI CUI: 4234004 | RAPID SUPER SERVICE SRL CUI: 32433304 | servicii | 50112000-3 | 03.08.2026 | 1,711 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40926950 | COMUNA SCUTELNICI CUI: 4234004 | LUNGU D DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 54661060 | servicii | 79400000-8 | 03.08.2026 | 40,000 |
| Contract object: accesare credite investitii | ||||||
| DA40911131 | COMUNA SCUTELNICI CUI: 4234004 | CREDINVEST CONSULTING SRL CUI: 15227452 | servicii | 79400000-8 | 31.07.2026 | 21,500 |
| Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader | ||||||
| DA40911175 | COMUNA SCUTELNICI CUI: 4234004 | CREDINVEST CONSULTING SRL CUI: 15227452 | servicii | 79400000-8 | 31.07.2026 | 28,500 |
| Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader | ||||||
| DA40878573 | COMUNA SCUTELNICI CUI: 4234004 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 23.07.2026 | 2,727 |
| Contract object: 1 buc espressor cf oferta | ||||||
| DA40877593 | COMUNA SCUTELNICI CUI: 4234004 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237000-9 | 23.07.2026 | 1,800 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA40852440 | COMUNA SCUTELNICI CUI: 4234004 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 21.07.2026 | 1,210 |
| Contract object: pachet produse birotica/papetarie | ||||||
| DA40854175 | COMUNA SCUTELNICI CUI: 4234004 | SOLNET WEB IT&C SRL CUI: 28290290 | lucrari | 32323500-8 | 20.07.2026 | 18,400 |
| Contract object: sistem video de supraveghere | ||||||
| DA40802534 | COMUNA SCUTELNICI CUI: 4234004 | CYBER ENERGY SRL CUI: 54549602 | servicii | 71323100-9 | 10.07.2026 | 50,000 |
| Contract object: servicii de proiectare instalatie fotovoltaica | ||||||
| DA40754195 | COMUNA SCUTELNICI CUI: 4234004 | LEOPARD COM SRL CUI: 3868674 | furnizare | 44163100-1 | 03.07.2026 | 3,000 |
| Contract object: materiale de constructii | ||||||
| DA40754218 | COMUNA SCUTELNICI CUI: 4234004 | MIROTOP AGRO SURVEY SRL CUI: 36324563 | servicii | 71354300-7 | 03.07.2026 | 750 |
| Contract object: servicii de intabulare drept de proprietate | ||||||
| DA40750156 | COMUNA SCUTELNICI CUI: 4234004 | MIROTOP AGRO SURVEY SRL CUI: 36324563 | servicii | 71351810-4 | 02.07.2026 | 750 |
| Contract object: servicii de prima inregistrare imobil - drum | ||||||
- 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