| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184891 | COMUNA RADOMIRESTI CUI: 4395000 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39831240-0 | 15.09.2026 | 1,633 |
| Contract object: pachet produse de curatenie primaria radomiresti | ||||||
| DA41122790 | COMUNA RADOMIRESTI CUI: 4395000 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 07.09.2026 | 4,398 |
| Contract object: contor bmeters apa rece wde-k50, r 160, tip woltman dn65 2 1/2 | ||||||
| DA41115625 | COMUNA RADOMIRESTI CUI: 4395000 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 04.09.2026 | 11,072 |
| Contract object: registru agricol 50 gospodarii 2025-2029 | ||||||
| DA41072895 | COMUNA RADOMIRESTI CUI: 4395000 | EVGO GREEN MOTION SRL CUI: 36430734 | servicii | 71356200-0 | 29.08.2026 | 6,920 |
| Contract object: servicii de mentenanta, asistenta tehnica on-line si instalare aplicatie | ||||||
| DA41052560 | COMUNA RADOMIRESTI CUI: 4395000 | LABOREX SRL CUI: 5122017 | furnizare | 44423000-1 | 26.08.2026 | 290 |
| Contract object: cleanex gudron - solutie curatare cazane cu combustibil solid, 5 kg | ||||||
| DA41032441 | COMUNA RADOMIRESTI CUI: 4395000 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 21.08.2026 | 777,500 |
| Contract object: proiectare si executie lucrari: eficientizarea energetica a sistemului de iluminat public afm | ||||||
| DA41002488 | COMUNA RADOMIRESTI CUI: 4395000 | CONPRO APEX PROIECT SRL CUI: 33307789 | servicii | 72311100-9 | 17.08.2026 | 100,000 |
| Contract object: transpunere pug in format gis | ||||||
| DA41002534 | COMUNA RADOMIRESTI CUI: 4395000 | URBAN OFIS CONSPRO BMA SRL CUI: 34188864 | servicii | 71400000-2 | 17.08.2026 | 150,000 |
| Contract object: intocmire plan urbanistic general | ||||||
| DA40867960 | COMUNA RADOMIRESTI CUI: 4395000 | TITULEASA GHE ION PERSOANA FIZICA AUTORIZATA CUI: 52473915 | servicii | 71520000-9 | 22.07.2026 | 5,000 |
| Contract object: servicii consultanta si dirigentie santier instalatii electrice | ||||||
| DA40849715 | COMUNA RADOMIRESTI CUI: 4395000 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39831240-0 | 21.07.2026 | 777 |
| Contract object: pachet produse de curatenie primaria radomiresti | ||||||
| DA40816745 | COMUNA RADOMIRESTI CUI: 4395000 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39830000-9 | 14.07.2026 | 565 |
| Contract object: pachet produse de curatenie primaria radomiresti | ||||||
| DA40816806 | COMUNA RADOMIRESTI CUI: 4395000 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 30192700-8 | 14.07.2026 | 4,038 |
| Contract object: pachet furnituri birou primaria radomiresti | ||||||
| DA40482218 | COMUNA RADOMIRESTI CUI: 4395000 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 29,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, ra w, bk | ||||||
| DA40314137 | COMUNA RADOMIRESTI CUI: 4395000 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 05.05.2026 | 1,050 |
| Contract object: sigiliu metalic - tip lacat, cablu otel 1.5mm | ||||||
| DA40051754 | COMUNA RADOMIRESTI CUI: 4395000 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71241000-9 | 25.03.2026 | 80,000 |
| Contract object: documentatie tehnica dosar finantare apel fm | ||||||
| DA40054134 | COMUNA RADOMIRESTI CUI: 4395000 | PROCONSULT SRL CUI: 15084425 | servicii | 79411000-8 | 23.03.2026 | 100,000 |
| Contract object: servicii consultanta la elaborarea cererii de finantare si consultanta in managementul proiectului | ||||||
| DA39999976 | COMUNA RADOMIRESTI CUI: 4395000 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 31681200-5 | 13.03.2026 | 15,302 |
| Contract object: pachet pompe submersibile apa curata | ||||||
| DA39699751 | COMUNA RADOMIRESTI CUI: 4395000 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 23.01.2026 | 1,325 |
| Contract object: sigiliu metalic - tip lacat, cablu otel 1.5mm | ||||||
| DA39455736 | COMUNA RADOMIRESTI CUI: 4395000 | ATU TECH SRL CUI: 29104875 | furnizare | 65400000-7 | 08.12.2025 | 728 |
| Contract object: ups unda sinusoidala pura pentru centrale termice njoy aira 1200, upcstlp812haicp01b, 2 prize schuko | ||||||
| DA39394380 | COMUNA RADOMIRESTI CUI: 4395000 | GHSTANRST PROJECT CONSULTING SRL CUI: 39692462 | servicii | 71520000-9 | 27.11.2025 | 45,000 |
| Contract object: servicii de supraveghere a lucrarilor - diriginte de santier | ||||||
| DA39094830 | COMUNA RADOMIRESTI CUI: 4395000 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | servicii | 71356200-0 | 16.10.2025 | 25,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA38673791 | COMUNA RADOMIRESTI CUI: 4395000 | APOLODOR CAD SRL CUI: 38665346 | servicii | 71332000-4 | 11.08.2025 | 3,500 |
| Contract object: studiu geotehnic verificat la cerinta af | ||||||
| DA38581265 | COMUNA RADOMIRESTI CUI: 4395000 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 24.07.2025 | 13,100 |
| Contract object: electropompa fb 4 8020 | ||||||
| DA38587669 | COMUNA RADOMIRESTI CUI: 4395000 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 31600000-2 | 24.07.2025 | 1,261 |
| Contract object: tablou comanda 615.02 | ||||||
| DA38453378 | COMUNA RADOMIRESTI CUI: 4395000 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48781000-6 | 02.07.2025 | 65,025 |
| Contract object: digitalizarea serviciilor publice la nivel de uat - comuna | ||||||
- 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