| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267347 | COMUNA BENESAT CUI: 4291670 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 29.09.2026 | 10,350 |
| Contract object: inlocuire si punere in functiune invertor huawei 12 kv | ||||||
| DA41260393 | COMUNA BENESAT CUI: 4291670 | ASOCIATIA CULTURALA PLAYGROUND CUI: 18199047 | servicii | 79961000-8 | 28.09.2026 | 5,500 |
| Contract object: achizitie servicii fotografice | ||||||
| DA41233286 | COMUNA BENESAT CUI: 4291670 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30192700-8 | 22.09.2026 | 1,405 |
| Contract object: achizitie produse birotica | ||||||
| DA41233054 | COMUNA BENESAT CUI: 4291670 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30125000-1 | 22.09.2026 | 7,778 |
| Contract object: achizitie de consumabile imprimante | ||||||
| DA41163369 | COMUNA BENESAT CUI: 4291670 | COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 | lucrari | 45500000-2 | 11.09.2026 | 115,000 |
| Contract object: inchiriere excavator de 16 to cu operator | ||||||
| DA41094700 | COMUNA BENESAT CUI: 4291670 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 02.09.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40997421 | COMUNA BENESAT CUI: 4291670 | TISYNA GIFTS SRL CUI: 36743715 | furnizare | 39162110-9 | 14.08.2026 | 9,538 |
| Contract object: achizitie rechizite scolare | ||||||
| DA40878106 | COMUNA BENESAT CUI: 4291670 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 23.07.2026 | 6,480 |
| Contract object: revizie generala -dacia duster | ||||||
| DA40827408 | COMUNA BENESAT CUI: 4291670 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 15.07.2026 | 2,500 |
| Contract object: achizitie servicii de acceptare la plata a cardurilor prin snep | ||||||
| DA40803385 | COMUNA BENESAT CUI: 4291670 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 15.07.2026 | 1,200 |
| Contract object: furnizare si montare echipamente electronice | ||||||
| DA40803703 | COMUNA BENESAT CUI: 4291670 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 15.07.2026 | 650 |
| Contract object: furnizare/montare contactor general pentru circuite, 80a, 220v, 3 poli | ||||||
| DA40650431 | COMUNA BENESAT CUI: 4291670 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 18.06.2026 | 1,000 |
| Contract object: achizitii servicii de formare profesionala- cursuri psi | ||||||
| DA40650252 | COMUNA BENESAT CUI: 4291670 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 17.06.2026 | 1,000 |
| Contract object: achizitii servicii de formare profesionala- cursuri ssm | ||||||
| DA40641401 | COMUNA BENESAT CUI: 4291670 | CASA FITIU SRL CUI: 16640448 | servicii | 79400000-8 | 17.06.2026 | 100,000 |
| Contract object: achizitia de servicii de consultanta pentru realizarea unei retele de puncte gastronomice locale | ||||||
| DA40626482 | COMUNA BENESAT CUI: 4291670 | BEST AGRI COPY CENTER SRL CUI: 38139252 | servicii | 79418000-7 | 15.06.2026 | 42,000 |
| Contract object: asistenta la realizarea achizitiilor directe | ||||||
| DA40593450 | COMUNA BENESAT CUI: 4291670 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 10.06.2026 | 10,950 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||||
| DA40583169 | COMUNA BENESAT CUI: 4291670 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 10.06.2026 | 1,382 |
| Contract object: pachet conform oferta dn99 s161312 | ||||||
| DA40548089 | COMUNA BENESAT CUI: 4291670 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30213300-8 | 04.06.2026 | 6,554 |
| Contract object: calculator ryzen 5 5600 gt | ||||||
| DA40540561 | COMUNA BENESAT CUI: 4291670 | CALORIA SRL CUI: 247885 | servicii | 71322200-3 | 04.06.2026 | 269,000 |
| Contract object: daaa&dtac - infiintare sistem de canalizare menajera | ||||||
| DA40490940 | COMUNA BENESAT CUI: 4291670 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.05.2026 | 28,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, reg, cyp, cymo, bk | ||||||
| DA40475660 | COMUNA BENESAT CUI: 4291670 | SAV COSMIN INTREPRINDERE INDIVIDUALA CUI: 37406475 | servicii | 71314000-2 | 26.05.2026 | 4,600 |
| Contract object: masuratori prize de pamant | ||||||
| DA40465206 | COMUNA BENESAT CUI: 4291670 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 25.05.2026 | 30,000 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comune cu populatie 1000-2000loc. | ||||||
| DA40398397 | COMUNA BENESAT CUI: 4291670 | FIR OAK SRL CUI: 19246660 | furnizare | 44221200-7 | 18.05.2026 | 6,200 |
| Contract object: usa din lemn masiv | ||||||
| DA40365588 | COMUNA BENESAT CUI: 4291670 | RUS & CO IMPORT -EXPORT SRL CUI: 8293828 | lucrari | 03419100-1 | 12.05.2026 | 11,000 |
| Contract object: statie autobuz 3200x4000 | ||||||
| DA40292791 | COMUNA BENESAT CUI: 4291670 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 04.05.2026 | 578 |
| Contract object: asigurare tractor benesat446 | ||||||
- 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