| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295078 | COMUNA SINESTI CUI: 4365069 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 30.09.2026 | 650 |
| Contract object: suport ventilator | ||||||
| DA41290761 | COMUNA SINESTI CUI: 4365069 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | servicii | 71200000-0 | 30.09.2026 | 40,000 |
| Contract object: intocmire dtac, pth, de amenajare parc cu suprafete intre 1000 - 1500mp | ||||||
| DA41259975 | COMUNA SINESTI CUI: 4365069 | ROMITA EN GROS COMPANY SRL CUI: 30051537 | furnizare | 45215500-2 | 24.09.2026 | 2,080 |
| Contract object: toalete ecologice | ||||||
| DA41255679 | COMUNA SINESTI CUI: 4365069 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 24.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41254587 | COMUNA SINESTI CUI: 4365069 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 24.09.2026 | 872 |
| Contract object: rca auto inmatriculat il | ||||||
| DA41236091 | COMUNA SINESTI CUI: 4365069 | NICOGRI-COM 96 SRL CUI: 8287842 | servicii | 39522530-1 | 22.09.2026 | 20,000 |
| Contract object: servicii inchiriere logistica | ||||||
| DA41189056 | COMUNA SINESTI CUI: 4365069 | TRITON SRL CUI: 7424364 | furnizare | 42675100-9 | 15.09.2026 | 217 |
| Contract object: pachet conform oferta 832871 | ||||||
| DA41157964 | COMUNA SINESTI CUI: 4365069 | MLP CONSTRUCT CONSULTING SRL CUI: 41892268 | servicii | 71520000-9 | 14.09.2026 | 5,000 |
| Contract object: servicii dirigentie de santier a lucrarilor de iluminat public. | ||||||
| DA41067809 | COMUNA SINESTI CUI: 4365069 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 50413200-5 | 28.08.2026 | 3,314 |
| Contract object: servicii de reparare si de intretinere stingatoare | ||||||
| DA41067909 | COMUNA SINESTI CUI: 4365069 | RADIO MANAGEMENT SRL CUI: 17119031 | furnizare | 79342200-5 | 28.08.2026 | 1,500 |
| Contract object: campanie promovare la radio zu slobozia | ||||||
| DA41037312 | COMUNA SINESTI CUI: 4365069 | CALIN MIHAI INTREPRINDERE FAMILIALA CUI: 17177695 | servicii | 92312000-1 | 25.08.2026 | 118,000 |
| Contract object: spectacol ziua comunei sinesti | ||||||
| DA41035529 | COMUNA SINESTI CUI: 4365069 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | servicii | 71354300-7 | 24.08.2026 | 269,970 |
| Contract object: servicii inregistrare sistematica pentru imobil categoria i aflat in intravilan si extravilan | ||||||
| DA41009540 | COMUNA SINESTI CUI: 4365069 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 19.08.2026 | 1,090 |
| Contract object: ambreiaj ventilator+curea multicanelara | ||||||
| DA41010460 | COMUNA SINESTI CUI: 4365069 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 19.08.2026 | 1,075 |
| Contract object: pachet conform oferta 824921 | ||||||
| DA40998977 | COMUNA SINESTI CUI: 4365069 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | servicii | 71200000-0 | 18.08.2026 | 40,000 |
| Contract object: intocmire sf amenajare parc cu suprafete intre 1000 - 1500mp | ||||||
| DA40991550 | COMUNA SINESTI CUI: 4365069 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 14.08.2026 | 6,900 |
| Contract object: propan | ||||||
| DA40988744 | COMUNA SINESTI CUI: 4365069 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 13.08.2026 | 5,043 |
| Contract object: rca auto inmatriculat il | ||||||
| DA40986616 | COMUNA SINESTI CUI: 4365069 | MAVIPROD SRL CUI: 6334018 | furnizare | 09211000-1 | 13.08.2026 | 515 |
| Contract object: pachet uleiuri si lubrifianti | ||||||
| DA40987610 | COMUNA SINESTI CUI: 4365069 | MAVIPROD SRL CUI: 6334018 | furnizare | 34350000-5 | 13.08.2026 | 7,917 |
| Contract object: pachet anvelope | ||||||
| DA40904088 | COMUNA SINESTI CUI: 4365069 | STIL GARDEN SRL CUI: 22199720 | servicii | 71421000-5 | 29.07.2026 | 21,769 |
| Contract object: servicii intretinere arbori si arbusti din aliniamente stradale | ||||||
| DA40898721 | COMUNA SINESTI CUI: 4365069 | MISCHIU MIDORI SRL CUI: 38153052 | lucrari | 45342000-6 | 28.07.2026 | 28,926 |
| Contract object: realizare gard metalic pentru imprejmuirea si securizarea locului de joaca | ||||||
| DA40891631 | COMUNA SINESTI CUI: 4365069 | FITOMAG SRL CUI: 30712485 | furnizare | 24453000-4 | 28.07.2026 | 530 |
| Contract object: erbicid total roundup extra 360 g/l glifosat, 20 l | ||||||
| DA40896192 | COMUNA SINESTI CUI: 4365069 | MAVIPROD SRL CUI: 6334018 | furnizare | 16810000-6 | 28.07.2026 | 1,100 |
| Contract object: kit piese | ||||||
| DA40893650 | COMUNA SINESTI CUI: 4365069 | INTELIGENT GLOBAL CONSTRUCT SRL CUI: 45346820 | servicii | 45500000-2 | 28.07.2026 | 1,600 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA40893669 | COMUNA SINESTI CUI: 4365069 | INTELIGENT GLOBAL CONSTRUCT SRL CUI: 45346820 | servicii | 45500000-2 | 28.07.2026 | 2,500 |
| Contract object: inchiriere buldozer | ||||||
- 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