| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302817 | COMUNA STROIESTI CUI: 4244288 | ISOGOLD MANAGEMENT SRL CUI: 41489908 | servicii | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: oferta servicii expert cooptat | ||||||
| DA41276633 | COMUNA STROIESTI CUI: 4244288 | EXCLUSIVE AUTO MASTER SRL CUI: 44923660 | servicii | 45500000-2 | 28.09.2026 | 6,000 |
| Contract object: inchiriere utilaj lucrari la inaltime - desfrisari in comuna stroiesti | ||||||
| DA41266819 | COMUNA STROIESTI CUI: 4244288 | WISE AUDIT SRL CUI: 53135696 | servicii | 79212100-4 | 25.09.2026 | 7,000 |
| Contract object: audit financiar accesare finantare fondul pentru modernizare | ||||||
| DA41243695 | COMUNA STROIESTI CUI: 4244288 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 33100000-1 | 23.09.2026 | 57,655 |
| Contract object: echipamente medicale pentru centru de zi pentru persoane varstnice stroiesti | ||||||
| DA41243825 | COMUNA STROIESTI CUI: 4244288 | ATANASOAE I PAVEL - PERSOANA FIZICA AUTORIZATA CUI: 24266647 | servicii | 71314300-5 | 23.09.2026 | 6,800 |
| Contract object: audit energetic pentru obiectivul: infiintare capacitati de producere a energiei electrice | ||||||
| DA41240949 | COMUNA STROIESTI CUI: 4244288 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 23.09.2026 | 233 |
| Contract object: pachet rechizite - centru de zi pentru persoane varstanice | ||||||
| DA41227331 | COMUNA STROIESTI CUI: 4244288 | ADCON RENT SRL CUI: 39420310 | lucrari | 45453000-7 | 21.09.2026 | 35,000 |
| Contract object: renovare spatii conform ctr. de sprijin comunitar nr.400/15.04.2026 | ||||||
| DA41180952 | COMUNA STROIESTI CUI: 4244288 | ADCON RENT SRL CUI: 39420310 | lucrari | 45000000-7 | 15.09.2026 | 97,283 |
| Contract object: amenajare parcare + spatii verzi + rampa persoane dizabilitati - sediu primarie stroiesti | ||||||
| DA41169968 | COMUNA STROIESTI CUI: 4244288 | ACDC GH ELECTRIC SRL CUI: 42166204 | servicii | 31625200-5 | 14.09.2026 | 4,200 |
| Contract object: mentenanta periodica sistem detectie incendiu - centru de zi pentru copii - stroiesti | ||||||
| DA41169994 | COMUNA STROIESTI CUI: 4244288 | ACDC GH ELECTRIC SRL CUI: 42166204 | servicii | 31625200-5 | 14.09.2026 | 4,200 |
| Contract object: mentenanta periodica sistem detectie incendiu - centru de zi persoane varstnice stroiesti | ||||||
| DA41169467 | COMUNA STROIESTI CUI: 4244288 | ACDC GH ELECTRIC SRL CUI: 42166204 | servicii | 31625200-5 | 14.09.2026 | 4,200 |
| Contract object: mentenanta periodica sistem detectie incendiu - camin cultural stroiesti | ||||||
| DA41142328 | COMUNA STROIESTI CUI: 4244288 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 71322000-1 | 09.09.2026 | 17,000 |
| Contract object: servicii de proiectare parc fotovoltaic pentru 3 obiective | ||||||
| DA41142195 | COMUNA STROIESTI CUI: 4244288 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 72224000-1 | 09.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||||
| DA41043927 | COMUNA STROIESTI CUI: 4244288 | EFEMER SRL CUI: 17122940 | furnizare | 03121210-0 | 25.08.2026 | 207 |
| Contract object: coroana tricolora pentru ion gramada | ||||||
| DA41027935 | COMUNA STROIESTI CUI: 4244288 | POLARIS CAFE SRL CUI: 2558721 | furnizare | 55523000-2 | 20.08.2026 | 3,063 |
| Contract object: servicii catering - centru de zi pentru persoane varstnice | ||||||
| DA41026052 | COMUNA STROIESTI CUI: 4244288 | ISOGOLD CONSULT SRL CUI: 30660823 | servicii | 79400000-8 | 20.08.2026 | 130,000 |
| Contract object: oferta servicii de consultanta implementare proiect numar de referinta: 00002 | ||||||
| DA41001193 | COMUNA STROIESTI CUI: 4244288 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 17.08.2026 | 2,727 |
| Contract object: articole pentru functionare | ||||||
| DA40993851 | COMUNA STROIESTI CUI: 4244288 | 4M BUSINESS SRL CUI: 31856985 | furnizare | 39113600-3 | 14.08.2026 | 1,855 |
| Contract object: banca exterior - centru de zi pentru copii stroiesti | ||||||
| DA40982734 | COMUNA STROIESTI CUI: 4244288 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 33141620-2 | 14.08.2026 | 3,857 |
| Contract object: pachet dotari ctr de sprijin comunitar nr. 400/15.04.2026 | ||||||
| DA40988199 | COMUNA STROIESTI CUI: 4244288 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30237410-6 | 13.08.2026 | 19,850 |
| Contract object: achizitii echipamente de birou pentru eci | ||||||
| DA40979665 | COMUNA STROIESTI CUI: 4244288 | EXCLUSIVE AUTO MASTER SRL CUI: 44923660 | servicii | 45500000-2 | 12.08.2026 | 6,000 |
| Contract object: inchiriere utilaj lucrari la inaltime | ||||||
| DA40970028 | COMUNA STROIESTI CUI: 4244288 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31531000-7 | 11.08.2026 | 300 |
| Contract object: bec cu led e27 27w cdl comtec mf0011-31084 pentru iluminat public | ||||||
| DA40943449 | COMUNA STROIESTI CUI: 4244288 | POLARIS CAFE SRL CUI: 2558721 | furnizare | 55523000-2 | 05.08.2026 | 5,496 |
| Contract object: servicii catering - beneficiarii centrului de zi pentru persoane varstnice stroiesti | ||||||
| DA40939231 | COMUNA STROIESTI CUI: 4244288 | MORARIU AGLAIA PFA CUI: 51124240 | servicii | 77100000-1 | 05.08.2026 | 9,000 |
| Contract object: servicii intocmire amenajament pastoral - uat stroiesti | ||||||
| DA40910358 | COMUNA STROIESTI CUI: 4244288 | ANILA SRL CUI: 24749480 | furnizare | 44192000-2 | 30.07.2026 | 1,237 |
| Contract object: pachet materiale intretinere si reparatii - camin | ||||||
- 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