| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295961 | ORAS FIENI CUI: 4280310 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2026 | 696 |
| Contract object: servicii telecomunicatii televizune | ||||||
| DA41279471 | ORAS FIENI CUI: 4280310 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 28.09.2026 | 4,400 |
| Contract object: mentenanta centrala tratare aer cta | ||||||
| DA41278381 | ORAS FIENI CUI: 4280310 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 72540000-2 | 28.09.2026 | 3,608 |
| Contract object: abonament edevize pro pentru o perioada de 12 luni pentru primaria orasului fieni | ||||||
| DA41276683 | ORAS FIENI CUI: 4280310 | KONE ASCENSORUL SA CUI: 24387592 | servicii | 50750000-7 | 28.09.2026 | 5,520 |
| Contract object: intretinere lunara ascensor kone-12 luni | ||||||
| DA41275491 | ORAS FIENI CUI: 4280310 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii rsvti ascensor 2 statii | ||||||
| DA41276114 | ORAS FIENI CUI: 4280310 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 28.09.2026 | 3,600 |
| Contract object: servicii rsvti centrale termice 150 kw-3 buc | ||||||
| DA41268824 | ORAS FIENI CUI: 4280310 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 42512510-6 | 28.09.2026 | 152 |
| Contract object: registru intrare iesire, chitantier, foi parcurs persoane | ||||||
| DA41269146 | ORAS FIENI CUI: 4280310 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30199000-0 | 28.09.2026 | 109 |
| Contract object: dezinfectant maini, dezinfectant suprafete, biclosol, reg consultatii - cabinete medicale scolare | ||||||
| DA41260403 | ORAS FIENI CUI: 4280310 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 24.09.2026 | 6,335 |
| Contract object: servicii de telecomunicatii - centru de zi | ||||||
| DA41257822 | ORAS FIENI CUI: 4280310 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 24.09.2026 | 4,682 |
| Contract object: rechizite si papetarie | ||||||
| DA41249771 | ORAS FIENI CUI: 4280310 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 34144000-8 | 23.09.2026 | 227,300 |
| Contract object: utoalj nacela iveco daily gsr e200t | ||||||
| DA41227198 | ORAS FIENI CUI: 4280310 | VGA ELECTRONIC SRL CUI: 4863810 | furnizare | 30125100-2 | 21.09.2026 | 992 |
| Contract object: set tonere tasklafa 3253ci | ||||||
| DA41159276 | ORAS FIENI CUI: 4280310 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 10.09.2026 | 430 |
| Contract object: prestari servicii publicare anunt in ziarul jurnalul - anunt licitatie concesionare | ||||||
| DA41129731 | ORAS FIENI CUI: 4280310 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 08.09.2026 | 8,960 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale - 3 cabinete scolare /12 luni | ||||||
| DA41113431 | ORAS FIENI CUI: 4280310 | ALMARICAD RUBIN SRL CUI: 37355363 | servicii | 71354300-7 | 04.09.2026 | 1,600 |
| Contract object: documentatie cadastrala - dezmembrare in 2 loturi ie 73835 (piata centrala) | ||||||
| DA41113284 | ORAS FIENI CUI: 4280310 | ALMARICAD RUBIN SRL CUI: 37355363 | servicii | 71354300-7 | 04.09.2026 | 8,100 |
| Contract object: documentatie cadastrala - apartamentare cladire c1 ie 73835 | ||||||
| DA41113369 | ORAS FIENI CUI: 4280310 | ALMARICAD RUBIN SRL CUI: 37355363 | servicii | 71354300-7 | 04.09.2026 | 10,000 |
| Contract object: documentatii cadastrale - drumuri sat berevoiesti | ||||||
| DA41063128 | ORAS FIENI CUI: 4280310 | VGA ELECTRONIC SRL CUI: 4863810 | furnizare | 30125100-2 | 27.08.2026 | 1,215 |
| Contract object: cartus lexmark bk, yellow, cartus hp83a - comp as sociala | ||||||
| DA41045348 | ORAS FIENI CUI: 4280310 | VGA ELECTRONIC SRL CUI: 4863810 | furnizare | 30125100-2 | 25.08.2026 | 450 |
| Contract object: toner tk1170 - registratura | ||||||
| DA41039112 | ORAS FIENI CUI: 4280310 | BIOTEL SRL CUI: 13708646 | servicii | 50711000-2 | 24.08.2026 | 4,567 |
| Contract object: servcii mentenata grup electrogen, pram,panouri fotovoltaice -scoala gimnaziala diaconu coresi | ||||||
| DA41033920 | ORAS FIENI CUI: 4280310 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 43313100-1 | 21.08.2026 | 269,850 |
| Contract object: tractor prevazut cu accesorii lama deszapezit+distribuitor material antiderapant | ||||||
| DA41032195 | ORAS FIENI CUI: 4280310 | VIANET SRL CUI: 14021003 | servicii | 71322000-1 | 21.08.2026 | 5,000 |
| Contract object: servicii de verificare dte refacere rampe prin camsuire la podetul boltit situat pe strada runculu | ||||||
| DA41027307 | ORAS FIENI CUI: 4280310 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | servicii | 71319000-7 | 21.08.2026 | 87,600 |
| Contract object: intocmire documentaii -reducerea riscului seismic al caldirilor imobl bl 16 | ||||||
| DA41010248 | ORAS FIENI CUI: 4280310 | REBMED SYSTEM SERVICE SRL CUI: 30887339 | servicii | 35125300-2 | 19.08.2026 | 15,600 |
| Contract object: mentenata camere video in orasul fieni | ||||||
| DA40992075 | ORAS FIENI CUI: 4280310 | ELVIDRA COM SRL CUI: 6720787 | servicii | 44423000-1 | 14.08.2026 | 221 |
| Contract object: materiale de reparatii si intretinere | ||||||
- 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