| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270016 | COMUNA COLONESTI CUI: 4394501 | TEF HOTELS SRL CUI: 17172450 | servicii | 55524000-9 | 25.09.2026 | 195,477 |
| Contract object: servicii catering/masa calda | ||||||
| DA41249006 | COMUNA COLONESTI CUI: 4394501 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48900000-7 | 23.09.2026 | 139,000 |
| Contract object: pachet aplicatie software - sinergis lite flux | ||||||
| DA41036472 | COMUNA COLONESTI CUI: 4394501 | GENTLE ELECTRIC SOLAR SRL CUI: 46990216 | furnizare | 31155000-7 | 24.08.2026 | 19,835 |
| Contract object: invertor 10kw + 16 kw baterie | ||||||
| DA41028775 | COMUNA COLONESTI CUI: 4394501 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39162110-9 | 21.08.2026 | 1,511 |
| Contract object: pachet educational clasele i-iv | ||||||
| DA41028793 | COMUNA COLONESTI CUI: 4394501 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39162110-9 | 21.08.2026 | 2,374 |
| Contract object: pachet educational clasele i-iv | ||||||
| DA41028812 | COMUNA COLONESTI CUI: 4394501 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39162110-9 | 21.08.2026 | 1,416 |
| Contract object: pachet educational clasele v-viii | ||||||
| DA41028818 | COMUNA COLONESTI CUI: 4394501 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39162110-9 | 21.08.2026 | 1,613 |
| Contract object: pachet rechizite scolare | ||||||
| DA41028828 | COMUNA COLONESTI CUI: 4394501 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39162110-9 | 21.08.2026 | 1,708 |
| Contract object: pachet rechizite scolare | ||||||
| DA41028841 | COMUNA COLONESTI CUI: 4394501 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39162110-9 | 21.08.2026 | 2,831 |
| Contract object: pachet educational clasele v-viii | ||||||
| DA40985508 | COMUNA COLONESTI CUI: 4394501 | GABRIEL ENGINEERING SRL CUI: 55259690 | servicii | 71520000-9 | 13.08.2026 | 5,000 |
| Contract object: dirigentie santier -crestereaficienteienergetice a infrastructuriideiluminatpublic din com.colonesi | ||||||
| DA40967971 | COMUNA COLONESTI CUI: 4394501 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | lucrari | 45316110-9 | 11.08.2026 | 762,253 |
| Contract object: modernizare si eficientizare sistem de iluminat stradal cu led | ||||||
| DA40696864 | COMUNA COLONESTI CUI: 4394501 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.06.2026 | 36,000 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA40686214 | COMUNA COLONESTI CUI: 4394501 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.06.2026 | 20,000 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA40684558 | COMUNA COLONESTI CUI: 4394501 | DANIMAR STEF CONSTAR SRL CUI: 36470852 | lucrari | 45000000-7 | 23.06.2026 | 49,000 |
| Contract object: lucrari de intretinere si igienizare stadion/baza sportiva | ||||||
| DA40635560 | COMUNA COLONESTI CUI: 4394501 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 17.06.2026 | 150,000 |
| Contract object: servicii elaborare studii | ||||||
| DA40635682 | COMUNA COLONESTI CUI: 4394501 | ROTARU RADU-STEFAN PERSOANA FIZICA AUTORIZATA CUI: 41185321 | servicii | 79415200-8 | 16.06.2026 | 10,000 |
| Contract object: servicii asistenta tehnica proiectant | ||||||
| DA40625651 | COMUNA COLONESTI CUI: 4394501 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90921000-9 | 15.06.2026 | 12,000 |
| Contract object: tratamente fitosanitare | ||||||
| DA40526307 | COMUNA COLONESTI CUI: 4394501 | DULESCU NICOLAE-IONUT PFA CUI: 43091711 | servicii | 92312000-1 | 02.06.2026 | 30,000 |
| Contract object: servicii de predare instrumente muzicale traditionale - fluier | ||||||
| DA40481657 | COMUNA COLONESTI CUI: 4394501 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 28,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40098571 | COMUNA COLONESTI CUI: 4394501 | CIUBOTARU N VASILE - DIRIGINTE DE SANTIER CUI: 25940347 | servicii | 71520000-9 | 30.03.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier -construire si dotare gradinita in comuna colonesti,judetul olt | ||||||
| DA40006674 | COMUNA COLONESTI CUI: 4394501 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 16.03.2026 | 1,326 |
| Contract object: operare si administrare statii de incarcare masini electrice | ||||||
| DA39809376 | COMUNA COLONESTI CUI: 4394501 | BLACKROCK SOFTWARE SRL CUI: 50653260 | furnizare | 79341000-6 | 10.02.2026 | 4,000 |
| Contract object: servicii publicitate-pentru ob.de investitii ,,construire si dotare gradinita in com. colonesti-olt | ||||||
| DA39732318 | COMUNA COLONESTI CUI: 4394501 | DOC VISION SRL CUI: 30357197 | servicii | 79411000-8 | 30.01.2026 | 70,000 |
| Contract object: management de proiect-construire si dotare gradinita in comuna colonesti,judetul olt | ||||||
| DA39689973 | COMUNA COLONESTI CUI: 4394501 | DANIMAR STEF CONSTAR SRL CUI: 36470852 | furnizare | 30213300-8 | 21.01.2026 | 6,366 |
| Contract object: achizitie echipamente it pentru birou: calculator si imprimanta | ||||||
| DA39689975 | COMUNA COLONESTI CUI: 4394501 | DANIMAR STEF CONSTAR SRL CUI: 36470852 | furnizare | 31681000-3 | 21.01.2026 | 10,592 |
| Contract object: furnizare electronice si electrocasnice: televizor, videoproiector, frigider, aspirator, ventilator | ||||||
- 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