| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303020 | COMUNA ALBESTI CUI: 4359431 | URBANSCOPE GIS EXPERT SRL CUI: 52364403 | servicii | 79314000-8 | 30.09.2026 | 130,000 |
| Contract object: dezvoltare capacitate productie energie regenerabila - panouri fotovoltaice cu stocare | ||||||
| DA41303344 | COMUNA ALBESTI CUI: 4359431 | OLEACA DE MOLDOVA SRL CUI: 52145985 | servicii | 79411000-8 | 30.09.2026 | 8,588 |
| Contract object: servicii management de proiect | ||||||
| DA41251762 | COMUNA ALBESTI CUI: 4359431 | AGRITEHNICA SERVICE SRL CUI: 19108624 | furnizare | 16800000-3 | 24.09.2026 | 547 |
| Contract object: set lampi magnetice led | ||||||
| DA41242141 | COMUNA ALBESTI CUI: 4359431 | IRIS VP SRL CUI: 47294077 | servicii | 71328000-3 | 23.09.2026 | 6,000 |
| Contract object: verificare tehnica dali la cerintele a4.1, b2.1, d2.1 pentru drumuri comunale si satesti | ||||||
| DA41232441 | COMUNA ALBESTI CUI: 4359431 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 22.09.2026 | 250 |
| Contract object: diverse articole | ||||||
| DA41232681 | COMUNA ALBESTI CUI: 4359431 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 22.09.2026 | 248 |
| Contract object: stampila colop p55 | ||||||
| DA41231071 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45233141-9 | 22.09.2026 | 16,534 |
| Contract object: intretinere lucrari de drumuri | ||||||
| DA41179823 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14210000-6 | 16.09.2026 | 28,800 |
| Contract object: piatra sparta | ||||||
| DA41122958 | COMUNA ALBESTI CUI: 4359431 | NICO-PLANTSILV SRL CUI: 23023127 | furnizare | 03413000-8 | 08.09.2026 | 24,000 |
| Contract object: lemn foc diverse tari | ||||||
| DA41104457 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14210000-6 | 03.09.2026 | 360 |
| Contract object: furnizare nisip 0-4 mm | ||||||
| DA41097646 | COMUNA ALBESTI CUI: 4359431 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 22462000-6 | 02.09.2026 | 128 |
| Contract object: placheta plus personalizata | ||||||
| DA41083220 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14212310-6 | 01.09.2026 | 450 |
| Contract object: furnizare balast 0-16 | ||||||
| DA41078598 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14210000-6 | 31.08.2026 | 1,440 |
| Contract object: furnizare nisip 0-4 mm | ||||||
| DA41078640 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14212310-6 | 31.08.2026 | 450 |
| Contract object: furnizare balast 0-16 | ||||||
| DA41069509 | COMUNA ALBESTI CUI: 4359431 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 31.08.2026 | 5,982 |
| Contract object: pavele petra holland 20x10x4 gri cu cant - 2500 buc pret 0,82 ron/buc pavele petra holland 20x10x4 | ||||||
| DA41061636 | COMUNA ALBESTI CUI: 4359431 | ALCIS SRL CUI: 1969761 | furnizare | 42670000-3 | 27.08.2026 | 1,054 |
| Contract object: pachet consumabile utilaje husqvarna+ servicii reparatii | ||||||
| DA40999712 | COMUNA ALBESTI CUI: 4359431 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 22462000-6 | 17.08.2026 | 256 |
| Contract object: placheta plus personalizata | ||||||
| DA40951719 | COMUNA ALBESTI CUI: 4359431 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125110-5 | 11.08.2026 | 248 |
| Contract object: cartus toner xerox 5024 | ||||||
| DA40951737 | COMUNA ALBESTI CUI: 4359431 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125000-1 | 11.08.2026 | 54 |
| Contract object: rola preluare hartie xerox 5024 | ||||||
| DA40969704 | COMUNA ALBESTI CUI: 4359431 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 11.08.2026 | 695 |
| Contract object: produse intretinere curatenie | ||||||
| DA40878049 | COMUNA ALBESTI CUI: 4359431 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 23.07.2026 | 670 |
| Contract object: diverse articole | ||||||
| DA40847285 | COMUNA ALBESTI CUI: 4359431 | ROACONSTRUCT SRL CUI: 33735815 | furnizare | 34913000-0 | 20.07.2026 | 248 |
| Contract object: piese de schimb | ||||||
| DA40845751 | COMUNA ALBESTI CUI: 4359431 | IRLASCAR SRL CUI: 16172819 | furnizare | 34320000-6 | 17.07.2026 | 380 |
| Contract object: pachet piese auto | ||||||
| DA40828766 | COMUNA ALBESTI CUI: 4359431 | TRUST ELECTRO-M SRL CUI: 4359156 | lucrari | 45310000-3 | 15.07.2026 | 2,496 |
| Contract object: alimentare cu energie electrica: srmp din localitatea crasna, comuna albesti, judetul vaslui apartin | ||||||
| DA40827071 | COMUNA ALBESTI CUI: 4359431 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 15.07.2026 | 1,885 |
| Contract object: pachet articole de birou | ||||||
- 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