| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288605 | COMUNA STEFANESTII DE JOS CUI: 4420775 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48600000-4 | 29.09.2026 | 4,200 |
| Contract object: licenta aplicatie digitalizare(automatizare) a proceselor administrative locale - emol - expert | ||||||
| DA41184323 | COMUNA STEFANESTII DE JOS CUI: 4420775 | DEPEM ENGINEERING SRL CUI: 40120677 | servicii | 71310000-4 | 15.09.2026 | 1,500 |
| Contract object: servicii specialist tehnic extern participare r.t.l. - punerea in conformitate retea canalizare | ||||||
| DA41127756 | COMUNA STEFANESTII DE JOS CUI: 4420775 | EXECUTIV INSTAL SERV SRL CUI: 43963179 | lucrari | 45231221-0 | 08.09.2026 | 26,590 |
| Contract object: proiectare si lucrari de racordare a cladirii din str. rozelor nr. 68, la reteaua de gaze naturale | ||||||
| DA41122931 | COMUNA STEFANESTII DE JOS CUI: 4420775 | HENTZA CONSULTING SRL CUI: 49783681 | servicii | 71520000-9 | 07.09.2026 | 5,249 |
| Contract object: dirigentie santier lucrari de amenajare peisagistica aferenta scolii gimnaziale nr. 1 | ||||||
| DA41099406 | COMUNA STEFANESTII DE JOS CUI: 4420775 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 319 |
| Contract object: semnatura electronica calificata pentru 1(o) persoana, valabilitate 2 ani (24 de luni) | ||||||
| DA41068322 | COMUNA STEFANESTII DE JOS CUI: 4420775 | BRYANTONY & FABY SRL CUI: 35540925 | servicii | 90470000-2 | 31.08.2026 | 84,000 |
| Contract object: servicii de intretinere si reparatii curente ptr functionarea sist de colectare a apei pluviale | ||||||
| DA41068632 | COMUNA STEFANESTII DE JOS CUI: 4420775 | SSM CHEMICALS LAB SRL CUI: 44974575 | servicii | 90921000-9 | 28.08.2026 | 32,837 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare in cladirile scolii gimnaziale nr. 1 | ||||||
| DA41045076 | COMUNA STEFANESTII DE JOS CUI: 4420775 | IDEAL VILE CONSTRUCT SRL CUI: 38473820 | lucrari | 45442110-1 | 25.08.2026 | 358,941 |
| Contract object: lucrari de reparatii si igienizarea unitatilor de invatamant din comuna stefanestii de jos | ||||||
| DA40979862 | COMUNA STEFANESTII DE JOS CUI: 4420775 | CEDRUS GARDEN SRL CUI: 37619597 | lucrari | 45112710-5 | 12.08.2026 | 671,950 |
| Contract object: lucrari de amenajare peisagistica aferenta scolii gimnaziale nr. 1, stefanestii de jos - scoala mare | ||||||
| DA40970244 | COMUNA STEFANESTII DE JOS CUI: 4420775 | NEO TRADING INVEST SRL CUI: 18737901 | furnizare | 30125110-5 | 11.08.2026 | 107,422 |
| Contract object: furnizare cartuse toner | ||||||
| DA40948036 | COMUNA STEFANESTII DE JOS CUI: 4420775 | NEO TRADING INVEST SRL CUI: 18737901 | furnizare | 48000000-8 | 06.08.2026 | 113,469 |
| Contract object: licente software - prelungire/innoire/achizitie | ||||||
| DA40953116 | COMUNA STEFANESTII DE JOS CUI: 4420775 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.08.2026 | 420 |
| Contract object: semnatura electronica calificata pe token - 1 persoana | ||||||
| DA40941973 | COMUNA STEFANESTII DE JOS CUI: 4420775 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 05.08.2026 | 1,152 |
| Contract object: asigurare de viata inspectori pc-psi | ||||||
| DA40935796 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MERIDIAN NORD SRL CUI: 29300928 | servicii | 50112000-3 | 04.08.2026 | 4,296 |
| Contract object: lucrari service auto if29pst | ||||||
| DA40876890 | COMUNA STEFANESTII DE JOS CUI: 4420775 | ORIENTAL MOB DESIGN SRL CUI: 46674019 | servicii | 50870000-4 | 23.07.2026 | 122,500 |
| Contract object: servicii de intretinere si reparatii curente la spatiile de joaca si agrement aflate in administrare | ||||||
| DA40870084 | COMUNA STEFANESTII DE JOS CUI: 4420775 | HYDROTECH ENGINEERING & CONSULTING SRL CUI: 41342884 | servicii | 79311100-8 | 22.07.2026 | 15,000 |
| Contract object: intocmire documentatie tehnica ptr obtinerea autorizatiei de gospodarire a apelor statie epurare | ||||||
| DA40829787 | COMUNA STEFANESTII DE JOS CUI: 4420775 | WORLD GLOBAL MEDIA SRL CUI: 44412011 | servicii | 22200000-2 | 16.07.2026 | 10,000 |
| Contract object: servicii de publicare articole de presa - publicatia express de ilfov | ||||||
| DA40829659 | COMUNA STEFANESTII DE JOS CUI: 4420775 | SSM CHEMICALS LAB SRL CUI: 44974575 | servicii | 90921000-9 | 15.07.2026 | 6,340 |
| Contract object: dezinsectie, dezinfectie si deratizare in sediul primariei comunei stefanestii de jos | ||||||
| DA40786900 | COMUNA STEFANESTII DE JOS CUI: 4420775 | ECOAPA DESIGN SRL CUI: 35157017 | servicii | 71310000-4 | 08.07.2026 | 1,500 |
| Contract object: specialisti tehnici externi retea de canalizare menajera si alimentare cu apa potabila | ||||||
| DA40786961 | COMUNA STEFANESTII DE JOS CUI: 4420775 | ECOAPA DESIGN SRL CUI: 35157017 | servicii | 71310000-4 | 08.07.2026 | 1,500 |
| Contract object: specialisti tehnici externi lucrari de extindere si modernizare statie de epurare ape uzate | ||||||
| DA40768485 | COMUNA STEFANESTII DE JOS CUI: 4420775 | DEFENCE GUARD SRL CUI: 43910000 | furnizare | 35000000-4 | 07.07.2026 | 32,700 |
| Contract object: dispozitive electrosoc pentru dotarea agentilor politiei locale | ||||||
| DA40770093 | COMUNA STEFANESTII DE JOS CUI: 4420775 | NCS PROJECT & DESIGN SRL CUI: 39274311 | servicii | 71310000-4 | 06.07.2026 | 1,500 |
| Contract object: specialist extern participare la receptie la terminarea lucrarilor sens giratoriu | ||||||
| DA40769656 | COMUNA STEFANESTII DE JOS CUI: 4420775 | NCS PROJECT & DESIGN SRL CUI: 39274311 | servicii | 71310000-4 | 06.07.2026 | 3,000 |
| Contract object: specialisti externi pentru participarea ca membrii la receptia la terminarea lucrarilor - lot ii | ||||||
| DA40769589 | COMUNA STEFANESTII DE JOS CUI: 4420775 | NCS PROJECT & DESIGN SRL CUI: 39274311 | servicii | 71310000-4 | 06.07.2026 | 3,000 |
| Contract object: specialisti tehnici externi pentru participare la receptia la terminarea lucrarilor - lot i | ||||||
| DA40751955 | COMUNA STEFANESTII DE JOS CUI: 4420775 | ADSERA SRL CUI: 54867363 | servicii | 79341400-0 | 02.07.2026 | 93,600 |
| Contract object: servicii de reprezentare media, comunicare si publicitate | ||||||
- 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