| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251015 | COMUNA STIUCA CUI: 4357961 | PERCEA ALINA-DANIELA PERSOANA FIZICA AUTORIZATA CUI: 52671378 | servicii | 92312000-1 | 23.09.2026 | 15,000 |
| Contract object: servicii artistice ruga satului dragomiresti | ||||||
| DA41249909 | COMUNA STIUCA CUI: 4357961 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 23.09.2026 | 2,232 |
| Contract object: piese buldoexcavator cukurova 880 conform oferta s85197 | ||||||
| DA41213063 | COMUNA STIUCA CUI: 4357961 | DEDEMAN SRL CUI: 2816464 | furnizare | 42995000-7 | 18.09.2026 | 3,327 |
| Contract object: tocator resturi vegetale | ||||||
| DA41129720 | COMUNA STIUCA CUI: 4357961 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 08.09.2026 | 1,875 |
| Contract object: pachet diverse materiale consumabile | ||||||
| DA41093042 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | furnizare | 45500000-2 | 02.09.2026 | 18,000 |
| Contract object: intretinerea drumurilor comunale dc uat stiuca | ||||||
| DA41093084 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 02.09.2026 | 56,000 |
| Contract object: achizitie piatra concasata, nisip (agregate) pentru intretinerea drumurilor comunale dc uat stiuca | ||||||
| DA41084152 | COMUNA STIUCA CUI: 4357961 | DUMITRU CONFECTII METALICE SRL CUI: 48816535 | lucrari | 45212290-5 | 01.09.2026 | 160,000 |
| Contract object: reparatii capitale baza sportiva stiuca | ||||||
| DA41039000 | COMUNA STIUCA CUI: 4357961 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 27.08.2026 | 15,495 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA41050540 | COMUNA STIUCA CUI: 4357961 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16311100-9 | 26.08.2026 | 32,227 |
| Contract object: tractor intretinere sp verzi husqvarna tc 220t | ||||||
| DA41047575 | COMUNA STIUCA CUI: 4357961 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 25.08.2026 | 1,337 |
| Contract object: pachet consumabile pst | ||||||
| DA41038153 | COMUNA STIUCA CUI: 4357961 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 24.08.2026 | 1,389 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA41026792 | COMUNA STIUCA CUI: 4357961 | KAR-TRACT SRL CUI: 7182503 | furnizare | 16800000-3 | 20.08.2026 | 2,139 |
| Contract object: pachet piese st | ||||||
| DA40968854 | COMUNA STIUCA CUI: 4357961 | DANNYS-MD SRL CUI: 14682285 | lucrari | 50711000-2 | 11.08.2026 | 40,841 |
| Contract object: montare paratrasnet si verificare instalatie electrica scoala | ||||||
| DA40953741 | COMUNA STIUCA CUI: 4357961 | COOD MUSIC SRL CUI: 45822648 | servicii | 92312000-1 | 06.08.2026 | 15,000 |
| Contract object: servicii muzical-artistice eveniment ruga satului olosag | ||||||
| DA40868207 | COMUNA STIUCA CUI: 4357961 | CCA CONS - EVAL SRL CUI: 31124890 | servicii | 79419000-4 | 23.07.2026 | 2,000 |
| Contract object: raport de evaluare teren | ||||||
| DA40858055 | COMUNA STIUCA CUI: 4357961 | LEPCAN MEDIA SRL CUI: 38208450 | furnizare | 22900000-9 | 21.07.2026 | 2,100 |
| Contract object: placa personalizata info intrare din bond comuna stiuca | ||||||
| DA40824252 | COMUNA STIUCA CUI: 4357961 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 16.07.2026 | 10,330 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA40801781 | COMUNA STIUCA CUI: 4357961 | UTILBEN SRL CUI: 18643343 | furnizare | 50800000-3 | 10.07.2026 | 6,263 |
| Contract object: reparatie cukurova 880 cf oferta s82244 | ||||||
| DA40715060 | COMUNA STIUCA CUI: 4357961 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 26.06.2026 | 23,650 |
| Contract object: servicii artistice ruga satului stiuca din 02 august 2026 | ||||||
| DA40661783 | COMUNA STIUCA CUI: 4357961 | DANNYS-MD SRL CUI: 14682285 | servicii | 50232100-1 | 21.06.2026 | 4,115 |
| Contract object: servicii de intretinere a sistemului de iluminat public stradal | ||||||
| DA40628996 | COMUNA STIUCA CUI: 4357961 | GHETO INSTAL SRL CUI: 41529581 | furnizare | 42512000-8 | 15.06.2026 | 2,800 |
| Contract object: ac midea extreme fresh 12000 btu | ||||||
| DA40612299 | COMUNA STIUCA CUI: 4357961 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 12.06.2026 | 4,504 |
| Contract object: piese de schimb si consumabile motoutilaje intretinere spatii verzi | ||||||
| DA40612311 | COMUNA STIUCA CUI: 4357961 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16600000-1 | 12.06.2026 | 2,727 |
| Contract object: motounealta pentru cosit husqvarna 535rx | ||||||
| DA40543453 | COMUNA STIUCA CUI: 4357961 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 04.06.2026 | 12,396 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA40518366 | COMUNA STIUCA CUI: 4357961 | CCA CONS - EVAL SRL CUI: 31124890 | servicii | 79419000-4 | 29.05.2026 | 5,000 |
| Contract object: raport de evaluare teren | ||||||
- 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