| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233521 | COMUNA FURCULESTI CUI: 4652767 | HIT TOOLS SRL CUI: 26054993 | furnizare | 16600000-1 | 23.09.2026 | 121,399 |
| Contract object: achizitie dotare compartiment de administrare domeniu public si privat al comunei furculesti | ||||||
| DA41234048 | COMUNA FURCULESTI CUI: 4652767 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 43262000-7 | 23.09.2026 | 244,080 |
| Contract object: achizitie dotare compartiment de administrare domeniu public si privat al comunei furculesti | ||||||
| DA41084549 | COMUNA FURCULESTI CUI: 4652767 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | lucrari | 45212200-8 | 01.09.2026 | 61,824 |
| Contract object: amenajare teren de sport cu gazon artificial | ||||||
| DA41032782 | COMUNA FURCULESTI CUI: 4652767 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71247000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii dirigentie de santier - statii de incarcare electrice | ||||||
| DA41027155 | COMUNA FURCULESTI CUI: 4652767 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71247000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii dirigentie de santier - proiect fotovoltaice | ||||||
| DA39900444 | COMUNA FURCULESTI CUI: 4652767 | VHE SERVICE SRL CUI: 32851854 | servicii | 50610000-4 | 26.02.2026 | 9,000 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||||
| DA39622523 | COMUNA FURCULESTI CUI: 4652767 | AGROGIS-NEXT SRL CUI: 39401008 | servicii | 71351810-4 | 09.01.2026 | 131,345 |
| Contract object: lucrari de inregistrare sistematica | ||||||
| DA39220900 | COMUNA FURCULESTI CUI: 4652767 | ABSOLUT CONSULTING SRL CUI: 32618485 | servicii | 79411000-8 | 05.11.2025 | 25,000 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA38395212 | COMUNA FURCULESTI CUI: 4652767 | BUILD & BOND LOGISTICS SRL CUI: 49984863 | furnizare | 30000000-9 | 25.06.2025 | 242,785 |
| Contract object: echip. it progres prin cresterea gradului de digitalizare a comunei furculesti, judetul teleorman | ||||||
| DA38379250 | COMUNA FURCULESTI CUI: 4652767 | CAPITAL VISION SRL CUI: 24193545 | servicii | 71340000-3 | 24.06.2025 | 100,000 |
| Contract object: servicii proiect dali drumuri de interes local | ||||||
| DA38062820 | COMUNA FURCULESTI CUI: 4652767 | ACES PROJECT SRL CUI: 48203670 | servicii | 79400000-8 | 08.05.2025 | 35,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect-prsm/id/1/1/1.2/b | ||||||
| DA37807883 | COMUNA FURCULESTI CUI: 4652767 | ELECTRIC GRUP SRL CUI: 18474686 | lucrari | 45231400-9 | 02.04.2025 | 305,000 |
| Contract object: alimentare cu energie electrica gospodaria de apa voievoda | ||||||
| DA37792949 | COMUNA FURCULESTI CUI: 4652767 | TCE GROUP INSTAL SRL CUI: 35903931 | furnizare | 31681500-8 | 01.04.2025 | 5,000 |
| Contract object: pachet statie de incarcare vehicule electrice | ||||||
| DA37770364 | COMUNA FURCULESTI CUI: 4652767 | ACTUAL ART CONCEPT SRL CUI: 43743912 | lucrari | 45453000-7 | 31.03.2025 | 235,163 |
| Contract object: intretinere si reparatii scoala gimnaziala furculesti | ||||||
| DA37710471 | COMUNA FURCULESTI CUI: 4652767 | GRIGORE DORU PERSOANA FIZICA AUTORIZATA CUI: 20986840 | servicii | 71312000-8 | 21.03.2025 | 30,000 |
| Contract object: dirigentie de santier lucrari executie pod pesta paraul urlui | ||||||
| DA37511962 | COMUNA FURCULESTI CUI: 4652767 | CINDERELLAS GARDEN SRL CUI: 42474050 | lucrari | 71421000-5 | 19.02.2025 | 169,728 |
| Contract object: amenajare parc comuna furculesti | ||||||
| DA37496603 | COMUNA FURCULESTI CUI: 4652767 | ACTUAL ART CONCEPT SRL CUI: 43743912 | lucrari | 45453000-7 | 18.02.2025 | 182,016 |
| Contract object: intretinere si reparatrii imprejmuire cimitir sat mosteni comuna furculesti | ||||||
| DA37469160 | COMUNA FURCULESTI CUI: 4652767 | ILIESCU A IOANA - PERSOANA FIZICA CUI: 20683250 | servicii | 71354300-7 | 14.02.2025 | 158,050 |
| Contract object: cadastru sistematic | ||||||
| DA36917515 | COMUNA FURCULESTI CUI: 4652767 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30195200-4 | 13.11.2024 | 94,167 |
| Contract object: achizitie echipamente digitale pentru sali de clasa | ||||||
| DA36917839 | COMUNA FURCULESTI CUI: 4652767 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 39160000-1 | 13.11.2024 | 115,500 |
| Contract object: achizitie mobilier scolar | ||||||
| DA36731440 | COMUNA FURCULESTI CUI: 4652767 | ANDRES GROUP CONSTRUCT SRL CUI: 37449808 | lucrari | 45453000-7 | 18.10.2024 | 166,633 |
| Contract object: lucrari amenajare parc in comuna furculesti, judetul teleorman | ||||||
| DA36400393 | COMUNA FURCULESTI CUI: 4652767 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | servicii | 71323100-9 | 30.08.2024 | 35,500 |
| Contract object: servicii de proiectare sf/dali si elaborare proiect tehnic si asistenta tehnica | ||||||
| DA36374793 | COMUNA FURCULESTI CUI: 4652767 | MODUL PROIECT SA CUI: 2696473 | servicii | 71322200-3 | 29.08.2024 | 270,000 |
| Contract object: sistem centralizat de canalizare ape uzate menajere / sistem centralizat de alimentare cu apa | ||||||
| DA36134602 | COMUNA FURCULESTI CUI: 4652767 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.07.2024 | 8,403 |
| Contract object: carnet bonuri valorice carburanti auto 100 lei/fila | ||||||
| DA35851944 | COMUNA FURCULESTI CUI: 4652767 | PRIC AMENAJARI ARTISTICE SRL CUI: 37742580 | furnizare | 33682000-4 | 31.05.2024 | 130,050 |
| Contract object: tartan placa 100x1000x2 pentru locurile de joaca de la spatarei si voievoda | ||||||
- 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