| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264200 | COMUNA FORASTI CUI: 4326809 | EKY-SAM SRL CUI: 9672080 | lucrari | 45200000-9 | 25.09.2026 | 158,223 |
| Contract object: reparatii si reabilitare fantana in sat manolea | ||||||
| DA41220818 | COMUNA FORASTI CUI: 4326809 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 32351000-8 | 21.09.2026 | 1,000 |
| Contract object: suport mobil ecran interactiv serioux tv610tw 60 - 100, srxa-tv610tw-standtv | ||||||
| DA41151773 | COMUNA FORASTI CUI: 4326809 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71322200-3 | 10.09.2026 | 220,000 |
| Contract object: servicii de proiectare faza s.f. infrastructura edilitara | ||||||
| DA41151390 | COMUNA FORASTI CUI: 4326809 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 10.09.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||||
| DA41089590 | COMUNA FORASTI CUI: 4326809 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 01.09.2026 | 40,900 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA41043240 | COMUNA FORASTI CUI: 4326809 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 25.08.2026 | 42,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA41041132 | COMUNA FORASTI CUI: 4326809 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48761000-0 | 25.08.2026 | 6,384 |
| Contract object: withsecure - premium - 3 ani - 1 pc (b) - antivirus (1-24 statii de lucru) | ||||||
| DA41031372 | COMUNA FORASTI CUI: 4326809 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 21.08.2026 | 1,743 |
| Contract object: pachet papetarie | ||||||
| DA41021542 | COMUNA FORASTI CUI: 4326809 | BOICO V MIHAI PERSOANA FIZICA AUTORIZATA CUI: 45036632 | servicii | 71354300-7 | 20.08.2026 | 30,000 |
| Contract object: intocmire registrul spatiilor verzi | ||||||
| DA41011259 | COMUNA FORASTI CUI: 4326809 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39516000-2 | 18.08.2026 | 16,827 |
| Contract object: pachet mobilier | ||||||
| DA40997167 | COMUNA FORASTI CUI: 4326809 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125000-1 | 14.08.2026 | 5,922 |
| Contract object: piese pentru fotocopiatoare, consumabile | ||||||
| DA40977809 | COMUNA FORASTI CUI: 4326809 | METAL GLASS SRL CUI: 14235210 | servicii | 44221000-5 | 12.08.2026 | 2,460 |
| Contract object: lucrare executie si montaj usa pvc | ||||||
| DA40973554 | COMUNA FORASTI CUI: 4326809 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30000000-9 | 11.08.2026 | 23,150 |
| Contract object: oferta echipamente de birou pentru echipele comunitare integrate conform oferta. | ||||||
| DA40934895 | COMUNA FORASTI CUI: 4326809 | ALBO POWER SYSTEMS SRL CUI: 47200021 | servicii | 35125000-6 | 04.08.2026 | 24,000 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA40911788 | COMUNA FORASTI CUI: 4326809 | PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 | lucrari | 45453000-7 | 31.07.2026 | 236,251 |
| Contract object: reparatii exterioare si interioare la scoala din sat rosiori | ||||||
| DA40882054 | COMUNA FORASTI CUI: 4326809 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | lucrari | 45236119-7 | 24.07.2026 | 205,000 |
| Contract object: amenajare teren sport cu gazon sintetic si reabilitare imprejmuire - sat oniceni | ||||||
| DA40882008 | COMUNA FORASTI CUI: 4326809 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | lucrari | 45236119-7 | 24.07.2026 | 155,000 |
| Contract object: amenajare teren de sport cu gazon sintetic 42x20 - sat manolea | ||||||
| DA40842760 | COMUNA FORASTI CUI: 4326809 | TMS SOLUTIONS PLUS SRL CUI: 36305111 | servicii | 79418000-7 | 17.07.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor-bunuri | ||||||
| DA40832727 | COMUNA FORASTI CUI: 4326809 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 22800000-8 | 16.07.2026 | 512 |
| Contract object: facturier a5 | ||||||
| DA40832673 | COMUNA FORASTI CUI: 4326809 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 16.07.2026 | 2,158 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40710221 | COMUNA FORASTI CUI: 4326809 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | furnizare | 34300000-0 | 26.06.2026 | 7,969 |
| Contract object: piese auto si manopera | ||||||
| DA40690073 | COMUNA FORASTI CUI: 4326809 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 25.06.2026 | 15,756 |
| Contract object: plante de pepiniera | ||||||
| DA40689582 | COMUNA FORASTI CUI: 4326809 | MED PRO BUCOVINA SRL CUI: 31339180 | servicii | 85147000-1 | 23.06.2026 | 6,000 |
| Contract object: medicina muncii - cf hg 355/2007 actualizat - primarii | ||||||
| DA40644862 | COMUNA FORASTI CUI: 4326809 | ECOERG SRL CUI: 5644690 | servicii | 79311100-8 | 17.06.2026 | 40,700 |
| Contract object: studiu de inundabilitate actualizare pug - l 10...15 km curs apa (40 profile) si doc. aviz ape | ||||||
| DA40618590 | COMUNA FORASTI CUI: 4326809 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 12.06.2026 | 30,080 |
| Contract object: motorina euro 5, optim diesel | ||||||
- 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