| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248034 | COMUNA SCORTENI CUI: 4535813 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,910 |
| Contract object: pachet materiale | ||||||
| DA41165206 | COMUNA SCORTENI CUI: 4535813 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 15.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41169373 | COMUNA SCORTENI CUI: 4535813 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 14.09.2026 | 8,578 |
| Contract object: efectuare intretinere 2000h 427f2 0hwk00492 | ||||||
| DA41166569 | COMUNA SCORTENI CUI: 4535813 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 14.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41162133 | COMUNA SCORTENI CUI: 4535813 | DIRECT GROUP AG SRL CUI: 29083098 | servicii | 79930000-2 | 11.09.2026 | 70,000 |
| Contract object: servicii proiectare cap. de producere energie din surse regenerab.cu stocare la nivelul uat | ||||||
| DA41157048 | COMUNA SCORTENI CUI: 4535813 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30193200-0 | 10.09.2026 | 358 |
| Contract object: foi parcurs transport persoane a4 fv | ||||||
| DA41116417 | COMUNA SCORTENI CUI: 4535813 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 129 |
| Contract object: pachet materiale | ||||||
| DA41114385 | COMUNA SCORTENI CUI: 4535813 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44163200-2 | 04.09.2026 | 1,148 |
| Contract object: pachet racorduri si accesorii de tevarie | ||||||
| DA41064982 | COMUNA SCORTENI CUI: 4535813 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 335 |
| Contract object: pachet materiale | ||||||
| DA41060862 | COMUNA SCORTENI CUI: 4535813 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39263000-3 | 27.08.2026 | 2,107 |
| Contract object: pachet articole birou | ||||||
| DA41039075 | COMUNA SCORTENI CUI: 4535813 | HELMERT SRL CUI: 25791610 | servicii | 71351810-4 | 24.08.2026 | 22,200 |
| Contract object: studii topografice trama stradala - modernizare iluminat | ||||||
| DA41016153 | COMUNA SCORTENI CUI: 4535813 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.08.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41012684 | COMUNA SCORTENI CUI: 4535813 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,433 |
| Contract object: pachet materiale | ||||||
| DA41000716 | COMUNA SCORTENI CUI: 4535813 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 17.08.2026 | 3,108 |
| Contract object: materiale diverse intretinere | ||||||
| DA40923546 | COMUNA SCORTENI CUI: 4535813 | AUTO-VUVI SRL CUI: 21644314 | furnizare | 34300000-0 | 17.08.2026 | 3,496 |
| Contract object: furnizare piese auto | ||||||
| DA40957151 | COMUNA SCORTENI CUI: 4535813 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30232110-8 | 07.08.2026 | 575 |
| Contract object: pachet articole de birou | ||||||
| DA40957103 | COMUNA SCORTENI CUI: 4535813 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 31224810-3 | 07.08.2026 | 118 |
| Contract object: pachet prelungitoare | ||||||
| DA40915769 | COMUNA SCORTENI CUI: 4535813 | ARCOPLAST ANVELOPE SRL CUI: 28694050 | furnizare | 34350000-5 | 30.07.2026 | 3,782 |
| Contract object: anvelopa ascenso mir220 340/80 r20( 12.5r20) tl steel belted 144a8 | ||||||
| DA40903518 | COMUNA SCORTENI CUI: 4535813 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 464 |
| Contract object: pachet materiale | ||||||
| DA40849923 | COMUNA SCORTENI CUI: 4535813 | DONOSA GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 41993823 | servicii | 71521000-6 | 20.07.2026 | 4,300 |
| Contract object: servicii de supraveghere a santierului | ||||||
| DA40840903 | COMUNA SCORTENI CUI: 4535813 | CONEXTRUST SA CUI: 947730 | servicii | 45500000-2 | 20.07.2026 | 2,200 |
| Contract object: inchiriere utilaje | ||||||
| DA40789872 | COMUNA SCORTENI CUI: 4535813 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 09.07.2026 | 1,400 |
| Contract object: placute cu numar de inregistrare mopede 240x130 | ||||||
| DA40790336 | COMUNA SCORTENI CUI: 4535813 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 09.07.2026 | 168 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||||
| DA40786548 | COMUNA SCORTENI CUI: 4535813 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 08.07.2026 | 635 |
| Contract object: materiale diverse intretinere | ||||||
| DA40773713 | COMUNA SCORTENI CUI: 4535813 | ARTCUT DESIGN SRL CUI: 24614598 | furnizare | 79800000-2 | 07.07.2026 | 3,705 |
| Contract object: placa personalizata | ||||||
- 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