| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301018 | COMUNA STULPICANI CUI: 4326728 | FLUID ARHI INVEST SRL CUI: 45063270 | servicii | 71319000-7 | 30.09.2026 | 35,000 |
| Contract object: servicii elaborare expertiza tehnica | ||||||
| DA41291577 | COMUNA STULPICANI CUI: 4326728 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 29.09.2026 | 1,240 |
| Contract object: materiale instalatii retea apa | ||||||
| DA41250665 | COMUNA STULPICANI CUI: 4326728 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 79314000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de elaborare sf/ surse regenerabile | ||||||
| DA41246500 | COMUNA STULPICANI CUI: 4326728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 23.09.2026 | 474 |
| Contract object: pachet scule | ||||||
| DA41237407 | COMUNA STULPICANI CUI: 4326728 | VALEA RAIULUI SRL CUI: 17078500 | furnizare | 34139000-0 | 22.09.2026 | 9,500 |
| Contract object: sasiu pentru poduri si transport sasiu | ||||||
| DA41233723 | COMUNA STULPICANI CUI: 4326728 | MERA TEODOR-AMAR PERSOANA FIZICA AUTORIZATA CUI: 36430165 | lucrari | 45332000-3 | 22.09.2026 | 7,850 |
| Contract object: lucrari de montare conducta apa potabila | ||||||
| DA41192489 | COMUNA STULPICANI CUI: 4326728 | VAL MAR COM SRL CUI: 165629 | servicii | 60100000-9 | 16.09.2026 | 5,000 |
| Contract object: transport autoutilitara | ||||||
| DA41182724 | COMUNA STULPICANI CUI: 4326728 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48761000-0 | 15.09.2026 | 3,042 |
| Contract object: withsecure - premium - 1 an - 1 pc (b) - antivirus (1-24 statii de lucru) | ||||||
| DA41152457 | COMUNA STULPICANI CUI: 4326728 | IONESI-MUNTEAN V ADRIAN - CADASTRU GEODEZIE CARTOGRAFIE CUI: 33057097 | servicii | 71354300-7 | 11.09.2026 | 3,600 |
| Contract object: servicii topografice cadastru | ||||||
| DA41138802 | COMUNA STULPICANI CUI: 4326728 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 71322000-1 | 10.09.2026 | 55,000 |
| Contract object: servicii de proiectare realizare aparari de maluri | ||||||
| DA41145755 | COMUNA STULPICANI CUI: 4326728 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 10.09.2026 | 1,417 |
| Contract object: pachet asigurare rca | ||||||
| DA41147902 | COMUNA STULPICANI CUI: 4326728 | MAGHEBO SRL CUI: 18996949 | furnizare | 44114100-3 | 09.09.2026 | 1,140 |
| Contract object: beton cu transport inclus | ||||||
| DA41144994 | COMUNA STULPICANI CUI: 4326728 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 09.09.2026 | 1,322 |
| Contract object: asigurare rca | ||||||
| DA41141727 | COMUNA STULPICANI CUI: 4326728 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 09.09.2026 | 74,520 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41127620 | COMUNA STULPICANI CUI: 4326728 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44480000-8 | 08.09.2026 | 1,598 |
| Contract object: materiale svsu | ||||||
| DA41097245 | COMUNA STULPICANI CUI: 4326728 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44482100-3 | 02.09.2026 | 1,188 |
| Contract object: furtun refulare | ||||||
| DA41096496 | COMUNA STULPICANI CUI: 4326728 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 42122130-0 | 02.09.2026 | 33,058 |
| Contract object: grup pompare pentru ridicare presiune apa in retea | ||||||
| DA41092252 | COMUNA STULPICANI CUI: 4326728 | MAGIX EVENTS SRL CUI: 50737107 | servicii | 92331210-5 | 02.09.2026 | 10,000 |
| Contract object: caravana copiillor 2026 | ||||||
| DA41082279 | COMUNA STULPICANI CUI: 4326728 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451100-7 | 01.09.2026 | 1,830 |
| Contract object: flori | ||||||
| DA41080661 | COMUNA STULPICANI CUI: 4326728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 429 |
| Contract object: pachet diverse articole | ||||||
| DA41080645 | COMUNA STULPICANI CUI: 4326728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 31.08.2026 | 1,307 |
| Contract object: email antirugina argintiu 10l | ||||||
| DA41080624 | COMUNA STULPICANI CUI: 4326728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,225 |
| Contract object: pachet diverse articole | ||||||
| DA41075604 | COMUNA STULPICANI CUI: 4326728 | STEFANCU D IRINA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 30347568 | servicii | 71354300-7 | 31.08.2026 | 1,500 |
| Contract object: intocmire documentatie cadastrala de prima inscriere imobil - drum | ||||||
| DA41061056 | COMUNA STULPICANI CUI: 4326728 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44480000-8 | 27.08.2026 | 1,416 |
| Contract object: materiale svsu | ||||||
| DA41061027 | COMUNA STULPICANI CUI: 4326728 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 27.08.2026 | 8,821 |
| Contract object: retea apa gemenea | ||||||
- 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