| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088357 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | AQUA-T SRL CUI: 16431840 | servicii | 90713100-9 | 01.09.2026 | 5,000 |
| Contract object: documentatie aviz gospodarire ape | ||||||
| DA41060946 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | HUB ENGINEERING SRL CUI: 39721681 | servicii | 71330000-0 | 28.08.2026 | 8,000 |
| Contract object: dirigentie de santier constructii si instalatii | ||||||
| DA41054002 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | SIMMAR TRANS SRL CUI: 16059322 | servicii | 45112400-9 | 26.08.2026 | 60,000 |
| Contract object: prestari servicii excavare ,transport si concasare | ||||||
| DA41030006 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | A-FORTIORI FINANCE SRL CUI: 34984059 | servicii | 72224000-1 | 21.08.2026 | 10,000 |
| Contract object: consultanta implementare proiect iluminat public- afm | ||||||
| DA41025789 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | OLI-CONSTRUCT SRL CUI: 20849397 | furnizare | 03413000-8 | 20.08.2026 | 30,950 |
| Contract object: lemn foc | ||||||
| DA41021582 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | KTIZO CONSULT SRL CUI: 19134607 | servicii | 71521000-6 | 20.08.2026 | 16,000 |
| Contract object: servicii de dirigentie santier realizare parc fotovoltaic | ||||||
| DA40963108 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | EURO CONSULTING SRL CUI: 15101798 | servicii | 79400000-8 | 10.08.2026 | 35,000 |
| Contract object: servicii de consultanta depunere si implementare proiecte afm | ||||||
| DA40955411 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 07.08.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||||
| DA40935883 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | EURO CONSULTING SRL CUI: 15101798 | servicii | 79400000-8 | 04.08.2026 | 35,000 |
| Contract object: servicii de consultanta implmenetare proiecte infrastructura publica g.a.l. | ||||||
| DA40793972 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | OLI-CONSTRUCT SRL CUI: 20849397 | lucrari | 45200000-9 | 09.07.2026 | 29,801 |
| Contract object: lucrari in vederea obtinerii autorizatiei-isu, scoala profesionala stolniceni prajescu, jud. iasi | ||||||
| DA40771740 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | furnizare | 30000000-9 | 07.07.2026 | 11,268 |
| Contract object: pachet consumabile periferice it si servicii retele calculatoare | ||||||
| DA40692803 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 24.06.2026 | 23,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA40630787 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 15.06.2026 | 7,100 |
| Contract object: dezinsectie u.a.t. stolniceni prajascu | ||||||
| DA40579601 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | MAO ENGINEERING SERVICES SRL CUI: 45055375 | servicii | 71521000-6 | 09.06.2026 | 55,000 |
| Contract object: servicii dirigintie de santier | ||||||
| DA40568044 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | MAESTRO ELECTRIC SRL CUI: 23668557 | servicii | 50232100-1 | 08.06.2026 | 270,000 |
| Contract object: lucrari de mentenanta si intretinere iluminat public | ||||||
| DA40477016 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | MAC TEAM PROJECT SRL CUI: 44357294 | servicii | 71000000-8 | 26.05.2026 | 35,000 |
| Contract object: scenariu securitate la incendiu si referate verificare cc+ci | ||||||
| DA40389356 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | furnizare | 50311400-2 | 14.05.2026 | 14,169 |
| Contract object: pachet consumabile periferice echipamente it si servicii retele calculatoare | ||||||
| DA40376763 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 13.05.2026 | 36,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40250180 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | TRUSTUL DE INSTALATII E & M SRL CUI: 33172711 | servicii | 71520000-9 | 27.04.2026 | 66,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40131210 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | PROIECT AUDIT SRL CUI: 47646742 | servicii | 71314300-5 | 02.04.2026 | 2,700 |
| Contract object: elaborare certificat de performanta energetica | ||||||
| DA40019129 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | KOMPS-PRINTERS SRL CUI: 38034205 | furnizare | 30000000-9 | 17.03.2026 | 10,827 |
| Contract object: pachet consumabile componente periferice it si servicii | ||||||
| DA39962257 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | GRAFIC BETA TRUST SRL CUI: 32064991 | furnizare | 22200000-2 | 09.03.2026 | 1,500 |
| Contract object: abonament la cotidianuln bzi - editia tiparita | ||||||
| DA39938118 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.03.2026 | 420 |
| Contract object: semnatura electonica | ||||||
| DA39923204 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | FERTIGRUP SRL CUI: 44395832 | furnizare | 31523200-0 | 02.03.2026 | 2,467 |
| Contract object: furnizare panou proiect por- | ||||||
| DA39923270 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | FERTIGRUP SRL CUI: 44395832 | furnizare | 31523200-0 | 02.03.2026 | 4,938 |
| Contract object: furnizare panouri proieci-anghel sligny | ||||||
- 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