| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295957 | COMUNA SISESTI CUI: 4484450 | MD DESIGNE SRL CUI: 23786528 | furnizare | 22462000-6 | 30.09.2026 | 3,950 |
| Contract object: materiale publicitare | ||||||
| DA41256403 | COMUNA SISESTI CUI: 4484450 | RTK TOPO LAND SRL CUI: 44529152 | servicii | 71351810-4 | 24.09.2026 | 3,000 |
| Contract object: ridicari topografice | ||||||
| DA41251237 | COMUNA SISESTI CUI: 4484450 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41222994 | COMUNA SISESTI CUI: 4484450 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 79314000-8 | 21.09.2026 | 170,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||||
| DA41193378 | COMUNA SISESTI CUI: 4484450 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 17.09.2026 | 975 |
| Contract object: verificare si reincarcare stingatoare | ||||||
| DA41180463 | COMUNA SISESTI CUI: 4484450 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 16.09.2026 | 30,240 |
| Contract object: vanzare motorina euro5 | ||||||
| DA41042525 | COMUNA SISESTI CUI: 4484450 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | servicii | 79992000-4 | 25.08.2026 | 500 |
| Contract object: membru in comisia de receptie | ||||||
| DA41021818 | COMUNA SISESTI CUI: 4484450 | MEXA PAL IMPEX SRL CUI: 5599955 | servicii | 39000000-2 | 20.08.2026 | 9,669 |
| Contract object: reparare si intretinere mobilier | ||||||
| DA41007685 | COMUNA SISESTI CUI: 4484450 | FINOREX SRL CUI: 16546573 | furnizare | 44423000-1 | 18.08.2026 | 10,709 |
| Contract object: pachet diverse articole, cocs petrolier | ||||||
| DA40994042 | COMUNA SISESTI CUI: 4484450 | AUTO VELOCE SRL CUI: 36827409 | servicii | 50112200-5 | 14.08.2026 | 8,277 |
| Contract object: lucrari mecanica | ||||||
| DA40990369 | COMUNA SISESTI CUI: 4484450 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 13.08.2026 | 26,520 |
| Contract object: vanzare motorina euro5 | ||||||
| DA40971469 | COMUNA SISESTI CUI: 4484450 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | servicii | 50110000-9 | 11.08.2026 | 10,378 |
| Contract object: reparatie autobuz setra cf. deviz 01/10.08.2026 | ||||||
| DA40926202 | COMUNA SISESTI CUI: 4484450 | FINOREX SRL CUI: 16546573 | furnizare | 44190000-8 | 03.08.2026 | 6,136 |
| Contract object: pachet diverse materiale | ||||||
| DA40924536 | COMUNA SISESTI CUI: 4484450 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | servicii | 71520000-9 | 03.08.2026 | 4,200 |
| Contract object: diriginte de santier instalatii si retele electrice | ||||||
| DA40903541 | COMUNA SISESTI CUI: 4484450 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 29.07.2026 | 8,957 |
| Contract object: diverse piese de schimb | ||||||
| DA40873925 | COMUNA SISESTI CUI: 4484450 | LUYY SERV SRL CUI: 22146857 | lucrari | 45316110-9 | 27.07.2026 | 760,949 |
| Contract object: eficientizare sistem de iluminat public cu telegestiune | ||||||
| DA40856370 | COMUNA SISESTI CUI: 4484450 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 21.07.2026 | 24,060 |
| Contract object: vanzare motorina euro 5 | ||||||
| DA40808937 | COMUNA SISESTI CUI: 4484450 | FINOREX SRL CUI: 16546573 | furnizare | 39717200-3 | 13.07.2026 | 7,050 |
| Contract object: aparat de aer conditionat | ||||||
| DA40808972 | COMUNA SISESTI CUI: 4484450 | FINOREX SRL CUI: 16546573 | furnizare | 03419100-1 | 13.07.2026 | 4,740 |
| Contract object: cherestea | ||||||
| DA40799883 | COMUNA SISESTI CUI: 4484450 | MD MEDIA GRAPHIC SRL CUI: 31601264 | servicii | 35261000-1 | 10.07.2026 | 1,500 |
| Contract object: placa informare proiecte afm 2 x 1,5 m | ||||||
| DA40783902 | COMUNA SISESTI CUI: 4484450 | MD MEDIA GRAPHIC SRL CUI: 31601264 | furnizare | 44423450-0 | 08.07.2026 | 650 |
| Contract object: placuta numar de inregistrare tractor, banner 0,8 x 1 m, banner 0,8 x 1 m | ||||||
| DA40783933 | COMUNA SISESTI CUI: 4484450 | MD MEDIA GRAPHIC SRL CUI: 31601264 | furnizare | 35261000-1 | 08.07.2026 | 1,157 |
| Contract object: placa informare proiecte 2 x 1,2 m | ||||||
| DA40773537 | COMUNA SISESTI CUI: 4484450 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 34913000-0 | 07.07.2026 | 1,955 |
| Contract object: piese de schimb pentru remedieri sistem alarmare | ||||||
| DA40762194 | COMUNA SISESTI CUI: 4484450 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | furnizare | 42122230-1 | 06.07.2026 | 12,400 |
| Contract object: achizitionare pompe dozatoare | ||||||
| DA40757542 | COMUNA SISESTI CUI: 4484450 | FINOREX SRL CUI: 16546573 | furnizare | 34913000-0 | 03.07.2026 | 6,759 |
| Contract object: pachet piese pentru motocositori | ||||||
- 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