| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276595 | COMUNA CONTESTI CUI: 4280329 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 31681410-0 | 28.09.2026 | 84,153 |
| Contract object: platforma betonata 30 mp destinata amenajarii de parcari pentru statii reincarcare | ||||||
| DA41276689 | COMUNA CONTESTI CUI: 4280329 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45233221-4 | 28.09.2026 | 52,851 |
| Contract object: marcare parcare statii reincarcare | ||||||
| DA41206577 | COMUNA CONTESTI CUI: 4280329 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 21.09.2026 | 20,000 |
| Contract object: servicii diverse | ||||||
| DA41192295 | COMUNA CONTESTI CUI: 4280329 | TENNET LINK SRL CUI: 26394065 | servicii | 32323500-8 | 16.09.2026 | 12,474 |
| Contract object: furnizare si instalare sistem de supraveghere video ip - 8 camere | ||||||
| DA41038614 | COMUNA CONTESTI CUI: 4280329 | EUROPE WASTE MANAGEMENT SRL CUI: 46838855 | servicii | 90511100-3 | 24.08.2026 | 45,000 |
| Contract object: colectare deseuri nereciclabile | ||||||
| DA40984039 | COMUNA CONTESTI CUI: 4280329 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 12.08.2026 | 86 |
| Contract object: rola hartie pentru fax 210mm x 30m | ||||||
| DA40983275 | COMUNA CONTESTI CUI: 4280329 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 12.08.2026 | 451 |
| Contract object: registre | ||||||
| DA40937448 | COMUNA CONTESTI CUI: 4280329 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 04.08.2026 | 2,709 |
| Contract object: abonament apa plata 19 l | ||||||
| DA40876013 | COMUNA CONTESTI CUI: 4280329 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 22600000-6 | 23.07.2026 | 406 |
| Contract object: toner brother tnb023, negru | ||||||
| DA40858408 | COMUNA CONTESTI CUI: 4280329 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 22.07.2026 | 3,200 |
| Contract object: servicii supraveghere lucrari instalatii si retele electrice - diriginte de santier | ||||||
| DA40858342 | COMUNA CONTESTI CUI: 4280329 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 21.07.2026 | 4,000 |
| Contract object: servicii supraveghere lucrari instalatii si retele electrice - diriginte de santier | ||||||
| DA40839381 | COMUNA CONTESTI CUI: 4280329 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237000-9 | 16.07.2026 | 165 |
| Contract object: kit wireless tastatura si mouse logitech mk295 silent, layout us intl, graphite | ||||||
| DA40754302 | COMUNA CONTESTI CUI: 4280329 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 03.07.2026 | 130 |
| Contract object: drum unit graphitek compatibil cu dr-b023, 12000 pagini | ||||||
| DA40607395 | COMUNA CONTESTI CUI: 4280329 | EURO MAP SRL CUI: 20797824 | servicii | 71354300-7 | 12.06.2026 | 20,000 |
| Contract object: servicii de cadastru | ||||||
| DA40584996 | COMUNA CONTESTI CUI: 4280329 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 09.06.2026 | 7,350 |
| Contract object: papetarie si consumabile birou | ||||||
| DA40507870 | COMUNA CONTESTI CUI: 4280329 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 29.05.2026 | 900,397 |
| Contract object: executie lucrari: eficientizarea energetica a sistemului de iluminat public finantat de afm | ||||||
| DA40510401 | COMUNA CONTESTI CUI: 4280329 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 31681500-8 | 29.05.2026 | 803,318 |
| Contract object: lucrari instalare statii de reincarcare cu putere normala pentru vehicule electrice si hibride | ||||||
| DA40429759 | COMUNA CONTESTI CUI: 4280329 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 22600000-6 | 20.05.2026 | 412 |
| Contract object: toner brother tnb023, negru | ||||||
| DA40372190 | COMUNA CONTESTI CUI: 4280329 | EDT AUTOMAR SRL CUI: 34836079 | furnizare | 34300000-0 | 13.05.2026 | 7,569 |
| Contract object: pachet piese auto si accesorii | ||||||
| DA40317012 | COMUNA CONTESTI CUI: 4280329 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 06.05.2026 | 2,000 |
| Contract object: servicii verificator proiecte atestat mdlpa fost mlpat | ||||||
| DA40290629 | COMUNA CONTESTI CUI: 4280329 | ARHILINE CONSULTING SRL CUI: 37193725 | servicii | 79418000-7 | 04.05.2026 | 20,000 |
| Contract object: servicii de asistenta in achizitii publice | ||||||
| DA40104723 | COMUNA CONTESTI CUI: 4280329 | SICAL SRL CUI: 17365460 | servicii | 71314300-5 | 31.03.2026 | 25,000 |
| Contract object: raport monitorizare/progres/reducere consum de co2 si energie electrica | ||||||
| DA39986419 | COMUNA CONTESTI CUI: 4280329 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 13.03.2026 | 1,440 |
| Contract object: servicii verificator proiecte atestat mdlpa fost mlpat | ||||||
| DA39944523 | COMUNA CONTESTI CUI: 4280329 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 05.03.2026 | 52,748 |
| Contract object: demontare ghirlande | ||||||
| DA39926951 | COMUNA CONTESTI CUI: 4280329 | SICAL SRL CUI: 17365460 | servicii | 71322000-1 | 03.03.2026 | 60,000 |
| Contract object: proiect tehnic si asistenta tehnica din partea proiectantului pentru lucrari iluminat public afm | ||||||
- 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