| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109937 | COMUNA STOROBANEASA CUI: 4652791 | PRIMA ARH GRUP SRL CUI: 30459006 | servicii | 71250000-5 | 07.09.2026 | 10,000 |
| Contract object: servicii proiectare - lucrari de reparatii si intretinere | ||||||
| DA41091390 | COMUNA STOROBANEASA CUI: 4652791 | SIM PROIECT OF STRUCTURE SRL CUI: 45156841 | servicii | 71319000-7 | 03.09.2026 | 20,000 |
| Contract object: servicii de expertiza tehnica pentru cladiri publice | ||||||
| DA40978416 | COMUNA STOROBANEASA CUI: 4652791 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33760000-5 | 12.08.2026 | 1,242 |
| Contract object: prosoape hartie pliate albe | ||||||
| DA40959655 | COMUNA STOROBANEASA CUI: 4652791 | ECOPAD SRL CUI: 43810310 | lucrari | 45233141-9 | 08.08.2026 | 419,880 |
| Contract object: intretinere curenta strazi - reparatii curente | ||||||
| DA40900355 | COMUNA STOROBANEASA CUI: 4652791 | INFRACONS SRL CUI: 24904001 | servicii | 71322100-2 | 29.07.2026 | 12,000 |
| Contract object: intocmire documentatie pentru lucrari de intretinere curenta si reparatii drumuri comunale | ||||||
| DA40877728 | COMUNA STOROBANEASA CUI: 4652791 | AGECOMSERVIS SRL CUI: 1381698 | furnizare | 34320000-6 | 23.07.2026 | 636 |
| Contract object: achizitie piesa de schimb - cilindru hidraulic telescopic 5 t, 3 trepte, pentru remorca | ||||||
| DA40792522 | COMUNA STOROBANEASA CUI: 4652791 | ILIE I AUREL - SUCCESOR INTREPRINDERE INDIVIDUALA CUI: 31228255 | furnizare | 03413000-8 | 09.07.2026 | 19,500 |
| Contract object: furnizare lemne de foc pentru primaria comunei storobaneasa | ||||||
| DA40752615 | COMUNA STOROBANEASA CUI: 4652791 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | servicii | 79200000-6 | 03.07.2026 | 10,000 |
| Contract object: servicii de audit pentru realizarea unei capacitati de producere energie din surse regenerabile | ||||||
| DA40733461 | COMUNA STOROBANEASA CUI: 4652791 | VOLTNET SRL CUI: 53944522 | servicii | 50610000-4 | 30.06.2026 | 6,000 |
| Contract object: servicii de mentenanta sistem de supraveghere video | ||||||
| DA40550725 | COMUNA STOROBANEASA CUI: 4652791 | PRIMA ARH GRUP SRL CUI: 30459006 | servicii | 71250000-5 | 04.06.2026 | 41,060 |
| Contract object: intocmire d.t.a.c si p.t. pentru amenajare parc in comuna storobaneasa judetul teleorman | ||||||
| DA40550633 | COMUNA STOROBANEASA CUI: 4652791 | GEAR WHEEL SRL CUI: 46095475 | furnizare | 16600000-1 | 04.06.2026 | 109,928 |
| Contract object: achizitie tocator profesional pentru crengi si resturi vegetale | ||||||
| DA40439936 | COMUNA STOROBANEASA CUI: 4652791 | NICOMED IMPEX SRL CUI: 16096495 | servicii | 85147000-1 | 20.05.2026 | 3,460 |
| Contract object: pachet servicii medicale medicina muncii | ||||||
| DA40265421 | COMUNA STOROBANEASA CUI: 4652791 | ISAGRI ROMANIA SRL CUI: 31922515 | servicii | 48460000-0 | 28.04.2026 | 27,090 |
| Contract object: pachet arendas primarii | ||||||
| DA40077252 | COMUNA STOROBANEASA CUI: 4652791 | MECA ALPIN COM SRL CUI: 40329755 | servicii | 45500000-2 | 25.03.2026 | 72,000 |
| Contract object: buldozer senilat , autogreder, cilindru compactor | ||||||
| DA40000386 | COMUNA STOROBANEASA CUI: 4652791 | AGROSEV SRL CUI: 16687530 | servicii | 71354300-7 | 16.03.2026 | 3,100 |
| Contract object: servicii de cadastru | ||||||
| DA39585484 | COMUNA STOROBANEASA CUI: 4652791 | DUMITRU MARIAN-ION PFA CUI: 47593117 | servicii | 71351810-4 | 19.12.2025 | 51,666 |
| Contract object: servicii de inregistrare sistematica a imobilelor | ||||||
| DA39471551 | COMUNA STOROBANEASA CUI: 4652791 | GM ELECTRIC SERVICII SRL CUI: 48282208 | furnizare | 31681400-7 | 09.12.2025 | 37,500 |
| Contract object: furnizare instalatii de iluminat festin | ||||||
| DA39471660 | COMUNA STOROBANEASA CUI: 4652791 | GM ELECTRIC SERVICII SRL CUI: 48282208 | lucrari | 45310000-3 | 09.12.2025 | 20,250 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39388184 | COMUNA STOROBANEASA CUI: 4652791 | DDD ECO SMART CLEAN EXPERT SRL CUI: 45780100 | servicii | 90921000-9 | 02.12.2025 | 17,354 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA39366062 | COMUNA STOROBANEASA CUI: 4652791 | NEMO PROJEKT SRL CUI: 18006146 | lucrari | 45233141-9 | 25.11.2025 | 250,000 |
| Contract object: reparatii curente drumuri | ||||||
| DA39070122 | COMUNA STOROBANEASA CUI: 4652791 | ELITE URBAN DESIGN SRL CUI: 38816961 | servicii | 71222000-0 | 20.10.2025 | 37,500 |
| Contract object: amenajari parcuri | ||||||
| DA39073327 | COMUNA STOROBANEASA CUI: 4652791 | BEFICIENT FINANCIAL CONSULTING SRL CUI: 16463176 | servicii | 79411000-8 | 15.10.2025 | 18,000 |
| Contract object: servicii consultanta gestionare si management proiecte co-finantate fd ue | ||||||
| DA39062231 | COMUNA STOROBANEASA CUI: 4652791 | TERA CONSULTING SRL CUI: 25011099 | servicii | 71332000-4 | 13.10.2025 | 3,500 |
| Contract object: studii geotehnice pentru amenajare parcuri si zone de recreere | ||||||
| DA38926394 | COMUNA STOROBANEASA CUI: 4652791 | SINERGY SRL CUI: 9443036 | servicii | 48624000-8 | 23.09.2025 | 735 |
| Contract object: pachete software pentru sisteme de operare | ||||||
| DA38915440 | COMUNA STOROBANEASA CUI: 4652791 | PRODOMUS SRL CUI: 10007650 | servicii | 50721000-5 | 22.09.2025 | 2,653 |
| Contract object: reconditionarea instalatiilor de incalzire/ autorizare fochist | ||||||
- 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