| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301897 | COMUNA SCANTEIA CUI: 4540313 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 43830000-0 | 30.09.2026 | 2,100 |
| Contract object: motoferastrau sthil ms 271 , 40 cm., .325 | ||||||
| DA41285443 | COMUNA SCANTEIA CUI: 4540313 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 220 |
| Contract object: dr-2401 drum unit black 12000 pag | ||||||
| DA41285528 | COMUNA SCANTEIA CUI: 4540313 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 270 |
| Contract object: tn-2421 cartus toner black 3000 | ||||||
| DA41252565 | COMUNA SCANTEIA CUI: 4540313 | CARETTA SRL CUI: 18586086 | furnizare | 44190000-8 | 23.09.2026 | 33,229 |
| Contract object: acoperis primaria scanteia | ||||||
| DA41251659 | COMUNA SCANTEIA CUI: 4540313 | ANGERU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 28584007 | furnizare | 35125000-6 | 23.09.2026 | 1,250 |
| Contract object: reparatii camere stradal | ||||||
| DA41246544 | COMUNA SCANTEIA CUI: 4540313 | OTRANER SRL CUI: 26911862 | servicii | 71310000-4 | 23.09.2026 | 49,000 |
| Contract object: documentatii tehnice in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA41221021 | COMUNA SCANTEIA CUI: 4540313 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 21.09.2026 | 8,745 |
| Contract object: ds is - lemn pentru incalzire 19 padureni | ||||||
| DA41219662 | COMUNA SCANTEIA CUI: 4540313 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.09.2026 | 1,401 |
| Contract object: pachet articole birou | ||||||
| DA41219287 | COMUNA SCANTEIA CUI: 4540313 | EUROTECH SRL CUI: 11116770 | furnizare | 09211820-5 | 18.09.2026 | 249 |
| Contract object: consumabile motounelte agricole | ||||||
| DA41180232 | COMUNA SCANTEIA CUI: 4540313 | INSTALATII IBM SRL CUI: 35085824 | lucrari | 45310000-3 | 15.09.2026 | 2,949 |
| Contract object: instalatie electrica- instalatie de utilizare pentru organizare de santier-sediu primarie | ||||||
| DA41180267 | COMUNA SCANTEIA CUI: 4540313 | INSTALATII IBM SRL CUI: 35085824 | lucrari | 45310000-3 | 15.09.2026 | 4,635 |
| Contract object: lucrari de instalatii electrice - instalatie de utilizare pentru statie de incarcare. | ||||||
| DA41182417 | COMUNA SCANTEIA CUI: 4540313 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 15.09.2026 | 34,720 |
| Contract object: motorina standard cu op la livrare | ||||||
| DA41161082 | COMUNA SCANTEIA CUI: 4540313 | ARCOPLAST ANVELOPE SRL CUI: 28694050 | furnizare | 34351100-3 | 11.09.2026 | 698 |
| Contract object: anvelope fortune m+s 215/75 r16c | ||||||
| DA41154893 | COMUNA SCANTEIA CUI: 4540313 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30233180-6 | 10.09.2026 | 459 |
| Contract object: usb drive conf descriere | ||||||
| DA41154920 | COMUNA SCANTEIA CUI: 4540313 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | servicii | 50320000-4 | 10.09.2026 | 339 |
| Contract object: service laptop | ||||||
| DA41154854 | COMUNA SCANTEIA CUI: 4540313 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30125100-2 | 10.09.2026 | 645 |
| Contract object: incarcari cartuse | ||||||
| DA41149968 | COMUNA SCANTEIA CUI: 4540313 | IONO-MONETA SRL CUI: 6790260 | furnizare | 44423000-1 | 10.09.2026 | 757 |
| Contract object: autocolant limitator viteza si chei tubulare | ||||||
| DA41127978 | COMUNA SCANTEIA CUI: 4540313 | INSTALATII IBM SRL CUI: 35085824 | lucrari | 45310000-3 | 07.09.2026 | 2,460 |
| Contract object: lucrari de instalatii electrice - bransament electric pentru statie de incarcare. | ||||||
| DA41078192 | COMUNA SCANTEIA CUI: 4540313 | IONO-MONETA SRL CUI: 6790260 | furnizare | 34300000-0 | 31.08.2026 | 228 |
| Contract object: suport pt numar sitija filetata m24 | ||||||
| DA41067558 | COMUNA SCANTEIA CUI: 4540313 | PALADUTA GABRIELA-ROXANA INTREPRINDERE INDIVIDUALA CUI: 32924433 | furnizare | 44192000-2 | 28.08.2026 | 5,223 |
| Contract object: pachet materiale | ||||||
| DA41063458 | COMUNA SCANTEIA CUI: 4540313 | SOF SERVICE SRL CUI: 14872336 | furnizare | 22852000-7 | 27.08.2026 | 537 |
| Contract object: dosar expandabil extra wide 10 cm, 800 coli, plus zero max | ||||||
| DA41057729 | COMUNA SCANTEIA CUI: 4540313 | INSTALATII IBM SRL CUI: 35085824 | lucrari | 45310000-3 | 27.08.2026 | 3,626 |
| Contract object: instalatii electrice , bransament | ||||||
| DA41048800 | COMUNA SCANTEIA CUI: 4540313 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 26.08.2026 | 13,800 |
| Contract object: regista start - portal eguvernare - m | ||||||
| DA41047488 | COMUNA SCANTEIA CUI: 4540313 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213300-8 | 25.08.2026 | 2,645 |
| Contract object: sistem all-in-one lenovo aio a105 cu procesor amd ryzen 5 40 pana la 4.3ghz, 23.8 full hd, ips, 8 | ||||||
| DA41045217 | COMUNA SCANTEIA CUI: 4540313 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 30197642-8 | 25.08.2026 | 3,134 |
| Contract object: hartie xerox a4 | ||||||
- 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