| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151486 | COMUNA DARASTI-ILFOV CUI: 4420856 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 10.09.2026 | 10,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comune | ||||||
| DA40932128 | COMUNA DARASTI-ILFOV CUI: 4420856 | START UP CONSULTING SRL CUI: 36588573 | servicii | 79418000-7 | 04.08.2026 | 15,000 |
| Contract object: servicii consultanta procedura simplificata - lucrari | ||||||
| DA40786097 | COMUNA DARASTI-ILFOV CUI: 4420856 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 09.07.2026 | 2,546 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40725373 | COMUNA DARASTI-ILFOV CUI: 4420856 | NATURAL PLANT SRL CUI: 18499273 | servicii | 55520000-1 | 30.06.2026 | 270,114 |
| Contract object: servicii catering mancare calda sandwitch | ||||||
| DA40712978 | COMUNA DARASTI-ILFOV CUI: 4420856 | MICOS CONTEH SRL CUI: 28978664 | servicii | 45232400-6 | 29.06.2026 | 800 |
| Contract object: reparatie retea apa stradala | ||||||
| DA40700767 | COMUNA DARASTI-ILFOV CUI: 4420856 | MICOS CONTEH SRL CUI: 28978664 | servicii | 45232400-6 | 25.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||||
| DA40698020 | COMUNA DARASTI-ILFOV CUI: 4420856 | MICOS CONTEH SRL CUI: 28978664 | servicii | 45232400-6 | 25.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||||
| DA40686152 | COMUNA DARASTI-ILFOV CUI: 4420856 | MICOS CONTEH SRL CUI: 28978664 | servicii | 45232400-6 | 24.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||||
| DA40674556 | COMUNA DARASTI-ILFOV CUI: 4420856 | MICOS CONTEH SRL CUI: 28978664 | servicii | 45232400-6 | 23.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||||
| DA40667781 | COMUNA DARASTI-ILFOV CUI: 4420856 | SOCIETATE CIVILA DE AVOCATI MOLOMAN LAZAR SI ASOCIATII CUI: 29033693 | servicii | 79110000-8 | 22.06.2026 | 18,000 |
| Contract object: servicii de consultanta juridica | ||||||
| DA40669625 | COMUNA DARASTI-ILFOV CUI: 4420856 | MICOS CONTEH SRL CUI: 28978664 | servicii | 45232400-6 | 22.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||||
| DA40658815 | COMUNA DARASTI-ILFOV CUI: 4420856 | MICOS CONTEH SRL CUI: 28978664 | servicii | 45232400-6 | 19.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||||
| DA40648565 | COMUNA DARASTI-ILFOV CUI: 4420856 | MICOS CONTEH SRL CUI: 28978664 | servicii | 45232400-6 | 18.06.2026 | 1,600 |
| Contract object: reparatie retea apa stradala | ||||||
| DA40609263 | COMUNA DARASTI-ILFOV CUI: 4420856 | UNE NETWORK GROUP SRL CUI: 43494498 | servicii | 45310000-3 | 11.06.2026 | 44,897 |
| Contract object: bransamente electrice monofazate | ||||||
| DA40436185 | COMUNA DARASTI-ILFOV CUI: 4420856 | WATER SUPORT SERVICE SRL CUI: 50433299 | servicii | 50800000-3 | 21.05.2026 | 25,200 |
| Contract object: servicii de mentenanta statie de tratare si repompare apa potabila | ||||||
| DA40431425 | COMUNA DARASTI-ILFOV CUI: 4420856 | BUGSERV BUSINESS SRL CUI: 36916026 | servicii | 72611000-6 | 21.05.2026 | 17,500 |
| Contract object: prestari servicii asistenta tehnica - aplicatia cab - institutii publice | ||||||
| DA40426719 | COMUNA DARASTI-ILFOV CUI: 4420856 | PPM GENERAL SOLUTIONS SRL CUI: 42628834 | servicii | 50313200-4 | 21.05.2026 | 2,100 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA40426822 | COMUNA DARASTI-ILFOV CUI: 4420856 | PPM GENERAL SOLUTIONS SRL CUI: 42628834 | servicii | 50313200-4 | 21.05.2026 | 2,100 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA40426913 | COMUNA DARASTI-ILFOV CUI: 4420856 | PPM GENERAL SOLUTIONS SRL CUI: 42628834 | servicii | 50313200-4 | 21.05.2026 | 2,100 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA40431497 | COMUNA DARASTI-ILFOV CUI: 4420856 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 21.05.2026 | 10,500 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice - in primaria comunei darasti | ||||||
| DA40431540 | COMUNA DARASTI-ILFOV CUI: 4420856 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 21.05.2026 | 4,130 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoala | ||||||
| DA40431564 | COMUNA DARASTI-ILFOV CUI: 4420856 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 21.05.2026 | 4,130 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - club | ||||||
| DA40425891 | COMUNA DARASTI-ILFOV CUI: 4420856 | RAN RESULTS SRL CUI: 32881995 | servicii | 79414000-9 | 20.05.2026 | 28,000 |
| Contract object: servicii resurse umane institutii publice | ||||||
| DA40431350 | COMUNA DARASTI-ILFOV CUI: 4420856 | PRESTSERV ROTRYC SRL CUI: 38509401 | servicii | 45310000-3 | 20.05.2026 | 1,200 |
| Contract object: intretinere retea sistem supraveghere | ||||||
| DA40426133 | COMUNA DARASTI-ILFOV CUI: 4420856 | CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 | servicii | 72250000-2 | 20.05.2026 | 10,500 |
| Contract object: servicii mentenanta it | ||||||
- 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