| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292528 | COMUNA GOLESTI CUI: 4297967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 30.09.2026 | 681 |
| Contract object: achizitie vopsele | ||||||
| DA41241260 | COMUNA GOLESTI CUI: 4297967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 3,177 |
| Contract object: achizitie pachet materiale | ||||||
| DA41210801 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 18.09.2026 | 684 |
| Contract object: achizitie pachet tonere | ||||||
| DA41210836 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 18.09.2026 | 2,840 |
| Contract object: achizitie pachet piese de schimb | ||||||
| DA41201522 | COMUNA GOLESTI CUI: 4297967 | CAV-TOPO EXPERT SRL CUI: 36334346 | servicii | 71354300-7 | 17.09.2026 | 600 |
| Contract object: achizitie servicii cadastrale | ||||||
| DA41190490 | COMUNA GOLESTI CUI: 4297967 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 16.09.2026 | 165 |
| Contract object: stampila colop printer 35 ptr comp taxe si impozite | ||||||
| DA41177442 | COMUNA GOLESTI CUI: 4297967 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 50530000-9 | 15.09.2026 | 317 |
| Contract object: achizitie servicii reparatii drujba | ||||||
| DA41117910 | COMUNA GOLESTI CUI: 4297967 | COSGAB AGROVET SRL CUI: 42609794 | furnizare | 39831240-0 | 04.09.2026 | 765 |
| Contract object: achizitie pachet materiale igienizare gradinita | ||||||
| DA41104193 | COMUNA GOLESTI CUI: 4297967 | COSGAB AGROVET SRL CUI: 42609794 | furnizare | 39831240-0 | 04.09.2026 | 1,600 |
| Contract object: achizitie pachet produse curatenie stradala | ||||||
| DA41080420 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30215000-9 | 31.08.2026 | 399 |
| Contract object: achizitii accesorii pc | ||||||
| DA41058142 | COMUNA GOLESTI CUI: 4297967 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 30192800-9 | 27.08.2026 | 300 |
| Contract object: achizitie materiale informative | ||||||
| DA41058208 | COMUNA GOLESTI CUI: 4297967 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 27.08.2026 | 700 |
| Contract object: achizitie comunicat presa fonduri europene - online | ||||||
| DA41040713 | COMUNA GOLESTI CUI: 4297967 | IDNA POWER SRL CUI: 39361744 | lucrari | 45310000-3 | 25.08.2026 | 1,306 |
| Contract object: achizitie lucrari instalatie racordare si utilizare | ||||||
| DA41040219 | COMUNA GOLESTI CUI: 4297967 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 25.08.2026 | 2,131 |
| Contract object: achizitie pachet papetarie | ||||||
| DA41031669 | COMUNA GOLESTI CUI: 4297967 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 22458000-5 | 24.08.2026 | 60 |
| Contract object: achizitie legitimatie handicap | ||||||
| DA40981274 | COMUNA GOLESTI CUI: 4297967 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 09211100-2 | 13.08.2026 | 186 |
| Contract object: achizitie lubrefianti motocositori | ||||||
| DA40967545 | COMUNA GOLESTI CUI: 4297967 | FAVIMAR TRANS SRL CUI: 9180525 | servicii | 71631200-2 | 11.08.2026 | 124 |
| Contract object: achizitie servicii it autoutilitara | ||||||
| DA40967567 | COMUNA GOLESTI CUI: 4297967 | FAVIMAR TRANS SRL CUI: 9180525 | servicii | 50112200-5 | 11.08.2026 | 1,639 |
| Contract object: achizitii servicii de reparatii auto | ||||||
| DA40932815 | COMUNA GOLESTI CUI: 4297967 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 04.08.2026 | 160 |
| Contract object: achizitie condica prezenta | ||||||
| DA40903954 | COMUNA GOLESTI CUI: 4297967 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 30.07.2026 | 210 |
| Contract object: achizitie set cifre abs | ||||||
| DA40878801 | COMUNA GOLESTI CUI: 4297967 | MELISERVAUTO SRL CUI: 16324224 | furnizare | 34144700-5 | 24.07.2026 | 24,711 |
| Contract object: achizitie tricicluri | ||||||
| DA40860078 | COMUNA GOLESTI CUI: 4297967 | ESCALATOR CLEANING SRL CUI: 40089580 | servicii | 90910000-9 | 22.07.2026 | 3,000 |
| Contract object: achizitie servicii alpinism utilitar pentru arbori | ||||||
| DA40854187 | COMUNA GOLESTI CUI: 4297967 | LOREDO SRL CUI: 12778279 | furnizare | 24453000-4 | 21.07.2026 | 826 |
| Contract object: achizitie ierbicid | ||||||
| DA40850586 | COMUNA GOLESTI CUI: 4297967 | LOREDO SRL CUI: 12778279 | furnizare | 24453000-4 | 20.07.2026 | 589 |
| Contract object: achizitie substante ierbicidare | ||||||
| DA40835669 | COMUNA GOLESTI CUI: 4297967 | FAVIMAR TRANS SRL CUI: 9180525 | servicii | 71631200-2 | 20.07.2026 | 190 |
| Contract object: achizitie servicii itp microbuz | ||||||
- 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