| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260997 | COMUNA RADESTI CUI: 4562281 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 25.09.2026 | 961 |
| Contract object: produse de curatenie si papetarie | ||||||
| DA41181690 | COMUNA RADESTI CUI: 4562281 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | lucrari | 45000000-7 | 15.09.2026 | 898,100 |
| Contract object: executie lucrari de modernizare infrastructura pietonala si de scurgere a apelor pluviale | ||||||
| DA41112798 | COMUNA RADESTI CUI: 4562281 | DEEJAY RAZZ EVENTS SRL CUI: 39151440 | servicii | 79952000-2 | 04.09.2026 | 5,000 |
| Contract object: servicii sonorizare, dj | ||||||
| DA41089040 | COMUNA RADESTI CUI: 4562281 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 872 |
| Contract object: diverse articole | ||||||
| DA41084070 | COMUNA RADESTI CUI: 4562281 | AGROLIV SRL CUI: 6761027 | furnizare | 44190000-8 | 01.09.2026 | 1,792 |
| Contract object: diverse materiale | ||||||
| DA41080150 | COMUNA RADESTI CUI: 4562281 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 01.09.2026 | 1,500 |
| Contract object: serviciu de inchiriere si intretinere toalete ecologice | ||||||
| DA41080433 | COMUNA RADESTI CUI: 4562281 | CRISAN ROBERT IULIAN PERSOANA FIZICA AUTORIZATA CUI: 49981000 | servicii | 92312000-1 | 01.09.2026 | 8,000 |
| Contract object: prestari servicii artistice pentru evenimente si sarbatori | ||||||
| DA40994157 | COMUNA RADESTI CUI: 4562281 | NICAVER INSTAL SRL CUI: 40946564 | lucrari | 45317000-2 | 14.08.2026 | 495,354 |
| Contract object: executie lucrari infintare capacitati de productie din sursa solara | ||||||
| DA40989754 | COMUNA RADESTI CUI: 4562281 | ARTIFICII DE VIS SRL CUI: 32017728 | servicii | 92360000-2 | 13.08.2026 | 7,500 |
| Contract object: focuri de artificii | ||||||
| DA40985891 | COMUNA RADESTI CUI: 4562281 | AUTO DASIS SRL CUI: 18814400 | servicii | 34312300-0 | 13.08.2026 | 5,500 |
| Contract object: radiator 1 | ||||||
| DA40961820 | COMUNA RADESTI CUI: 4562281 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 10.08.2026 | 487 |
| Contract object: articole de papetarie | ||||||
| DA40961851 | COMUNA RADESTI CUI: 4562281 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 10.08.2026 | 498 |
| Contract object: articole de curatenie | ||||||
| DA40904666 | COMUNA RADESTI CUI: 4562281 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 29.07.2026 | 579 |
| Contract object: consumabile motoutilaje | ||||||
| DA40876151 | COMUNA RADESTI CUI: 4562281 | ENERGO TRANSILVANIA SRL CUI: 53199711 | servicii | 79314000-8 | 24.07.2026 | 40,000 |
| Contract object: servicii de proiectare sisteme de stocare energie faza sf | ||||||
| DA40844844 | COMUNA RADESTI CUI: 4562281 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 17.07.2026 | 703 |
| Contract object: diverse articole | ||||||
| DA40810799 | COMUNA RADESTI CUI: 4562281 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 13.07.2026 | 512 |
| Contract object: cartuse de toner | ||||||
| DA40799678 | COMUNA RADESTI CUI: 4562281 | SITE PULSE SRL CUI: 52158241 | servicii | 48517000-5 | 10.07.2026 | 250 |
| Contract object: servicii it | ||||||
| DA40781492 | COMUNA RADESTI CUI: 4562281 | PIC EXPERT CARS SRL CUI: 19218708 | servicii | 50411400-3 | 08.07.2026 | 950 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA40778476 | COMUNA RADESTI CUI: 4562281 | SALLI TRANSILVANIA SRL CUI: 46706668 | servicii | 79411000-8 | 08.07.2026 | 40,000 |
| Contract object: servicii consultanta management proiect parc fotovoltaic | ||||||
| DA40736175 | COMUNA RADESTI CUI: 4562281 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 01.07.2026 | 502 |
| Contract object: diverse articole | ||||||
| DA40722161 | COMUNA RADESTI CUI: 4562281 | ROBY & ERY CONSTRUCT SRL CUI: 34683986 | lucrari | 45000000-7 | 30.06.2026 | 900,175 |
| Contract object: amenajare curtea scolii a gradinitei si extindere vestiar cu o copertina din loc. radesti com. rades | ||||||
| DA40598699 | COMUNA RADESTI CUI: 4562281 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 11.06.2026 | 417 |
| Contract object: articole de birou | ||||||
| DA40563914 | COMUNA RADESTI CUI: 4562281 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 08.06.2026 | 266 |
| Contract object: produse de curatenie | ||||||
| DA40516680 | COMUNA RADESTI CUI: 4562281 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 29.05.2026 | 1,322 |
| Contract object: cartuse de toner | ||||||
| DA40515670 | COMUNA RADESTI CUI: 4562281 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 29.05.2026 | 395 |
| Contract object: diverse articole | ||||||
- 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