| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249962 | COMUNA STANCENI CUI: 4591430 | HARLED SHOP SRL CUI: 36229847 | furnizare | 31681410-0 | 29.09.2026 | 1,860 |
| Contract object: materiale electrice ilum public | ||||||
| DA41253311 | COMUNA STANCENI CUI: 4591430 | BEST AUTO SRL CUI: 18429987 | servicii | 50112100-4 | 24.09.2026 | 8,218 |
| Contract object: servicii de reparatie auto | ||||||
| DA41253315 | COMUNA STANCENI CUI: 4591430 | BEST AUTO SRL CUI: 18429987 | servicii | 50112100-4 | 24.09.2026 | 5,502 |
| Contract object: servicii de reparatie auto | ||||||
| DA41253582 | COMUNA STANCENI CUI: 4591430 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 24.09.2026 | 2,155 |
| Contract object: service stingatoare | ||||||
| DA41249321 | COMUNA STANCENI CUI: 4591430 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 23.09.2026 | 2,169 |
| Contract object: rechizite si articole de birou | ||||||
| DA41235443 | COMUNA STANCENI CUI: 4591430 | RED PARTNER CONSULTING SRL CUI: 45170960 | servicii | 79418000-7 | 22.09.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41219101 | COMUNA STANCENI CUI: 4591430 | MONI & CSABI SRL CUI: 28423965 | furnizare | 44192000-2 | 18.09.2026 | 2,497 |
| Contract object: produse de curatenie ecologizare | ||||||
| DA41150111 | COMUNA STANCENI CUI: 4591430 | DOBREAN MIHAELA-CORINA INTREPRINDERE INDIVIDUALA CUI: 27942999 | servicii | 55524000-9 | 10.09.2026 | 38,955 |
| Contract object: servicii de catering scoala gimnaziala stancenu | ||||||
| DA41109707 | COMUNA STANCENI CUI: 4591430 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44192000-2 | 04.09.2026 | 2,307 |
| Contract object: materiale diverse | ||||||
| DA41109732 | COMUNA STANCENI CUI: 4591430 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44192000-2 | 04.09.2026 | 938 |
| Contract object: materiale diverse | ||||||
| DA41049213 | COMUNA STANCENI CUI: 4591430 | EV SPOTS DRIVE SA CUI: 44564370 | servicii | 72416000-9 | 26.08.2026 | 1,000 |
| Contract object: configurarea, integrarea, testarea si personalizarea a 2 statii de incarcare model scame | ||||||
| DA41049229 | COMUNA STANCENI CUI: 4591430 | EV SPOTS DRIVE SA CUI: 44564370 | servicii | 72416000-9 | 26.08.2026 | 2,400 |
| Contract object: operare si administrare 2 statii de incarcare model scame | ||||||
| DA41043354 | COMUNA STANCENI CUI: 4591430 | CONSTRUCTII MARCU SRL CUI: 9161027 | furnizare | 44111000-1 | 26.08.2026 | 7,216 |
| Contract object: materiale apa | ||||||
| DA41043316 | COMUNA STANCENI CUI: 4591430 | CAMBRIO AUTO SRL CUI: 23723635 | furnizare | 34913000-0 | 25.08.2026 | 584 |
| Contract object: piese tractor | ||||||
| DA41043329 | COMUNA STANCENI CUI: 4591430 | CAMBRIO AUTO SRL CUI: 23723635 | furnizare | 34913000-0 | 25.08.2026 | 1,867 |
| Contract object: piese drujbe si motocoase | ||||||
| DA41043297 | COMUNA STANCENI CUI: 4591430 | HARLED SHOP SRL CUI: 36229847 | furnizare | 31681410-0 | 25.08.2026 | 1,940 |
| Contract object: materiale electrice iluminat public | ||||||
| DA41047870 | COMUNA STANCENI CUI: 4591430 | GEOGOLD CARPATIN SRL CUI: 22393482 | servicii | 71351000-3 | 25.08.2026 | 132,000 |
| Contract object: servicii de prospectare geofizica (ert), hidrogeologica suplimentare sursa apa in loc stanceni | ||||||
| DA41002414 | COMUNA STANCENI CUI: 4591430 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 17.08.2026 | 1,470 |
| Contract object: placute galbene + certificate de inregistrare | ||||||
| DA40982585 | COMUNA STANCENI CUI: 4591430 | MONI & CSABI SRL CUI: 28423965 | furnizare | 31434000-7 | 13.08.2026 | 2,050 |
| Contract object: statie alimentare portabila | ||||||
| DA40981293 | COMUNA STANCENI CUI: 4591430 | MONI & CSABI SRL CUI: 28423965 | furnizare | 44192000-2 | 12.08.2026 | 3,066 |
| Contract object: materiale de constructi | ||||||
| DA40981313 | COMUNA STANCENI CUI: 4591430 | MONI & CSABI SRL CUI: 28423965 | furnizare | 44192000-2 | 12.08.2026 | 1,717 |
| Contract object: materiale | ||||||
| DA40981348 | COMUNA STANCENI CUI: 4591430 | MONI & CSABI SRL CUI: 28423965 | furnizare | 44192000-2 | 12.08.2026 | 4,068 |
| Contract object: materiale apa si canalizare | ||||||
| DA40981357 | COMUNA STANCENI CUI: 4591430 | MONI & CSABI SRL CUI: 28423965 | furnizare | 44192000-2 | 12.08.2026 | 1,528 |
| Contract object: materiale apa si canalizare | ||||||
| DA40981385 | COMUNA STANCENI CUI: 4591430 | MONI & CSABI SRL CUI: 28423965 | furnizare | 50800000-3 | 12.08.2026 | 5,250 |
| Contract object: lucrari reconditionare si inlocuire banci | ||||||
| DA40837793 | COMUNA STANCENI CUI: 4591430 | STEPRO SRL CUI: 8430399 | lucrari | 45111291-4 | 17.07.2026 | 13,911 |
| Contract object: amenajare curte aferenta terenului de sport din loc. mestera | ||||||
- 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