| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258583 | COMUNA SCANTEIA CUI: 4506885 | PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | servicii | 71241000-9 | 24.09.2026 | 8,000 |
| Contract object: revizuire dali& audit cladire centru de zi persoane defavorizate | ||||||
| DA41224276 | COMUNA SCANTEIA CUI: 4506885 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 14212300-3 | 21.09.2026 | 750,000 |
| Contract object: achizitie piatra sparta reparatii strazi | ||||||
| DA41161271 | COMUNA SCANTEIA CUI: 4506885 | NCS PROJECT & DESIGN SRL CUI: 39274311 | servicii | 71621000-7 | 14.09.2026 | 15,000 |
| Contract object: scenariu la incediu sscoala gimnaziala | ||||||
| DA41156756 | COMUNA SCANTEIA CUI: 4506885 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 10.09.2026 | 5,636 |
| Contract object: reparatie duster il 99 psc | ||||||
| DA41138207 | COMUNA SCANTEIA CUI: 4506885 | ZAHA CONSTRUCTII SRL CUI: 19119240 | furnizare | 55500000-5 | 08.09.2026 | 240 |
| Contract object: achiziti servicii catering centru de zi licurici | ||||||
| DA41021447 | COMUNA SCANTEIA CUI: 4506885 | TURINADO SRL CUI: 19036129 | furnizare | 35000000-4 | 20.08.2026 | 42,612 |
| Contract object: instalatie alarmare incediu scoala gimnaziala scanteia | ||||||
| DA41021885 | COMUNA SCANTEIA CUI: 4506885 | PROCONSTRUCT CONSULT SRL CUI: 47509176 | servicii | 71319000-7 | 20.08.2026 | 17,000 |
| Contract object: servicii de expertiza isu scoala gimnazialaa scanteia | ||||||
| DA41006407 | COMUNA SCANTEIA CUI: 4506885 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 20.08.2026 | 743 |
| Contract object: achizitie saci menajeri | ||||||
| DA40991979 | COMUNA SCANTEIA CUI: 4506885 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 22458000-5 | 13.08.2026 | 5,100 |
| Contract object: achizitie placute conform ordin mai 181/31.10.2024 | ||||||
| DA40905512 | COMUNA SCANTEIA CUI: 4506885 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 29.07.2026 | 788 |
| Contract object: achizitie glifosat | ||||||
| DA40904957 | COMUNA SCANTEIA CUI: 4506885 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 29.07.2026 | 479 |
| Contract object: achizitie publicare concurs consilier scolar si asistent social | ||||||
| DA40894061 | COMUNA SCANTEIA CUI: 4506885 | MALOREX IMPEX CONSTRUCT SRL CUI: 39049441 | furnizare | 38571000-8 | 29.07.2026 | 62,000 |
| Contract object: achizitie limitatoare de viteza | ||||||
| DA40889958 | COMUNA SCANTEIA CUI: 4506885 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 27.07.2026 | 2,904 |
| Contract object: achizitie hartie a4 | ||||||
| DA40882443 | COMUNA SCANTEIA CUI: 4506885 | MICROEXPERT SRL CUI: 27957361 | servicii | 71314300-5 | 27.07.2026 | 4,800 |
| Contract object: achizitie documentatie raport implementare energetica | ||||||
| DA40823274 | COMUNA SCANTEIA CUI: 4506885 | APRC CONSULTING TEAM SRL CUI: 44329863 | servicii | 71520000-9 | 15.07.2026 | 3,000 |
| Contract object: servicii dirigentie de santier camere supraveghere | ||||||
| DA40782473 | COMUNA SCANTEIA CUI: 4506885 | TRANSEURO SRL CUI: 18578733 | servicii | 45520000-8 | 08.07.2026 | 42,000 |
| Contract object: inchiriere buldozer | ||||||
| DA40745317 | COMUNA SCANTEIA CUI: 4506885 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 02.07.2026 | 2,786 |
| Contract object: servicii diagnoza buldo | ||||||
| DA40744380 | COMUNA SCANTEIA CUI: 4506885 | EDA CLEAN SRL CUI: 30469832 | servicii | 90910000-9 | 01.07.2026 | 1,220 |
| Contract object: servicii de curatenie centru de zi | ||||||
| DA40703188 | COMUNA SCANTEIA CUI: 4506885 | ESPREMIO SRL CUI: 32207951 | furnizare | 24422000-8 | 25.06.2026 | 225 |
| Contract object: achizitie ingrasamant gazon | ||||||
| DA40492752 | COMUNA SCANTEIA CUI: 4506885 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 27.05.2026 | 131,000 |
| Contract object: servicii de consultanta implementare - afm - apa canal | ||||||
| DA40493128 | COMUNA SCANTEIA CUI: 4506885 | ARHIKOR SERVICES SRL CUI: 54120332 | servicii | 48000000-8 | 27.05.2026 | 63,000 |
| Contract object: servicii scanare si plat forma | ||||||
| DA40492992 | COMUNA SCANTEIA CUI: 4506885 | KORDYAL TRADER SRL CUI: 41770007 | servicii | 79995100-6 | 27.05.2026 | 117,000 |
| Contract object: servicii de arhivare | ||||||
| DA40475505 | COMUNA SCANTEIA CUI: 4506885 | IDEAL ELECTRONIC SRL CUI: 34742497 | lucrari | 32323500-8 | 26.05.2026 | 185,000 |
| Contract object: achizitie lucrari sisteme monitorizare video spatii publice | ||||||
| DA40317877 | COMUNA SCANTEIA CUI: 4506885 | PATRIOTUL SRL CUI: 35628289 | furnizare | 98390000-3 | 05.05.2026 | 8,509 |
| Contract object: spatiu centru de zi | ||||||
| DA40257529 | COMUNA SCANTEIA CUI: 4506885 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 27.04.2026 | 12,717 |
| Contract object: revizie buldoexcavator | ||||||
- 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