| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302387 | COMUNA ANDREIASU DE JOS CUI: 4447304 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 30.09.2026 | 427 |
| Contract object: masurile de informare si publicitate achizitie miniexcavator in comuna andreiasu de jos, jud vn | ||||||
| DA41257346 | COMUNA ANDREIASU DE JOS CUI: 4447304 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 24.09.2026 | 990 |
| Contract object: online - curs taxe si impozite locale. modificari legislative aplicabile in anul 2026. | ||||||
| DA41257391 | COMUNA ANDREIASU DE JOS CUI: 4447304 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 24.09.2026 | 2,355 |
| Contract object: pachet piese: cardan, bride + suruburi pentru buldoexcavator andreiasu de jos | ||||||
| DA41223513 | COMUNA ANDREIASU DE JOS CUI: 4447304 | MM SAFETY SERVICES SRL CUI: 49565300 | servicii | 71317100-4 | 21.09.2026 | 5,500 |
| Contract object: intocmire documenatie in vederea obtinerii punctului de vedere al isu | ||||||
| DA41201040 | COMUNA ANDREIASU DE JOS CUI: 4447304 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30197643-5 | 17.09.2026 | 827 |
| Contract object: hartie briliant a4,80gr.,500coli/top | ||||||
| DA41199465 | COMUNA ANDREIASU DE JOS CUI: 4447304 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 16.09.2026 | 3,509 |
| Contract object: pachet comuna andreiasu de sus festival traditional focul viu | ||||||
| DA41193088 | COMUNA ANDREIASU DE JOS CUI: 4447304 | DEEP MUSIC EVENT SRL CUI: 46025623 | servicii | 92312000-1 | 16.09.2026 | 10,500 |
| Contract object: servicii artistice recital aurel moldoveanu -20 septembrie 2026 festivalul traditional focul viu | ||||||
| DA41181717 | COMUNA ANDREIASU DE JOS CUI: 4447304 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 50530000-9 | 15.09.2026 | 548 |
| Contract object: reparatie ms 391, lant +lama | ||||||
| DA41175180 | COMUNA ANDREIASU DE JOS CUI: 4447304 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 14.09.2026 | 101 |
| Contract object: drapel ro si ue exterior 135/90 cm material import(stofa) | ||||||
| DA41159888 | COMUNA ANDREIASU DE JOS CUI: 4447304 | OTI DISTRIBUTION VASLUI SRL CUI: 15796792 | furnizare | 39831240-0 | 11.09.2026 | 1,992 |
| Contract object: pachet produse oti | ||||||
| DA41095780 | COMUNA ANDREIASU DE JOS CUI: 4447304 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 03.09.2026 | 1,649 |
| Contract object: makita masina de insurubat si gaurit 18v lxt | ||||||
| DA40988100 | COMUNA ANDREIASU DE JOS CUI: 4447304 | GABITZU COM SRL CUI: 21302656 | furnizare | 44192000-2 | 13.08.2026 | 2,996 |
| Contract object: pachet materiale constructii | ||||||
| DA40927156 | COMUNA ANDREIASU DE JOS CUI: 4447304 | FAMILY SECURITY COMPANY SRL CUI: 27426157 | lucrari | 45312200-9 | 03.08.2026 | 4,785 |
| Contract object: furnizare si instalare sistem antiefractie | ||||||
| DA40909528 | COMUNA ANDREIASU DE JOS CUI: 4447304 | CAMPUREANU D MARIN - PERSOANA FIZICA AUTORIZATA CUI: 27035582 | servicii | 71520000-9 | 30.07.2026 | 5,000 |
| Contract object: dirigentie de santier obiectiv refacere infrastructura rutiera afectata de inundatii | ||||||
| DA40868571 | COMUNA ANDREIASU DE JOS CUI: 4447304 | SECRET SERVICES SRL CUI: 3356801 | servicii | 30125100-2 | 22.07.2026 | 2,066 |
| Contract object: reparatie si piese konika miolta bizhub c250i | ||||||
| DA40834545 | COMUNA ANDREIASU DE JOS CUI: 4447304 | MAPRO DRACONS SRL CUI: 33340157 | servicii | 71328000-3 | 21.07.2026 | 11,000 |
| Contract object: verificare tehnica de specialitate saac modernizare sistem de alimentare cu apa | ||||||
| DA40837392 | COMUNA ANDREIASU DE JOS CUI: 4447304 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.07.2026 | 9,500 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA40832620 | COMUNA ANDREIASU DE JOS CUI: 4447304 | EBA GEO EXPERT SRL CUI: 44453798 | servicii | 71351900-2 | 16.07.2026 | 12,000 |
| Contract object: studiu hidrogeologic preliminar experizat inhga | ||||||
| DA40756251 | COMUNA ANDREIASU DE JOS CUI: 4447304 | COMPLEX COM SRL CUI: 1444923 | servicii | 50112100-4 | 03.07.2026 | 1,919 |
| Contract object: reparatii si piese ford tranzit microbuz scolar | ||||||
| DA40740109 | COMUNA ANDREIASU DE JOS CUI: 4447304 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 01.07.2026 | 2,790 |
| Contract object: pachet comuna andreiasu de sus | ||||||
| DA40672697 | COMUNA ANDREIASU DE JOS CUI: 4447304 | GABITZU COM SRL CUI: 21302656 | furnizare | 44190000-8 | 22.06.2026 | 5,807 |
| Contract object: pachet materiale constructii reparare sediu primarie | ||||||
| DA40655431 | COMUNA ANDREIASU DE JOS CUI: 4447304 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 19.06.2026 | 213 |
| Contract object: acumulator vrla, 12v, 12ah, ultracell ul12-12 f1 | ||||||
| DA40643806 | COMUNA ANDREIASU DE JOS CUI: 4447304 | COMPLEX COM SRL CUI: 1444923 | servicii | 50112100-4 | 18.06.2026 | 6,842 |
| Contract object: reparatii si piese opel movano | ||||||
| DA40618315 | COMUNA ANDREIASU DE JOS CUI: 4447304 | NUTYANDY SRL CUI: 18337280 | lucrari | 45112710-5 | 15.06.2026 | 40,000 |
| Contract object: studiu si intocmire registru spatii verzi com andreiasu de jos | ||||||
| DA40605831 | COMUNA ANDREIASU DE JOS CUI: 4447304 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 34928480-6 | 12.06.2026 | 3,600 |
| Contract object: container pentru colectare imbracaminte, incaltaminte uzate, materiale textile | ||||||
- 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