| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203968 | COMUNA STANISESTI CUI: 4670216 | BUCOVINA PRINDII BUSINESS SRL CUI: 40271831 | furnizare | 03413000-8 | 20.09.2026 | 55,000 |
| Contract object: lemne de foc | ||||||
| DA41190438 | COMUNA STANISESTI CUI: 4670216 | MIGAGRO IMPEX SRL CUI: 28057031 | furnizare | 45233141-9 | 17.09.2026 | 132,000 |
| Contract object: produse de balastiera | ||||||
| DA41190460 | COMUNA STANISESTI CUI: 4670216 | MIGAGRO IMPEX SRL CUI: 28057031 | servicii | 50800000-3 | 17.09.2026 | 113,700 |
| Contract object: servicii de intretinere a drumurilor cu autogreder 221cp si 18 tone. | ||||||
| DA40904740 | COMUNA STANISESTI CUI: 4670216 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.07.2026 | 9,900 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40672005 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 30213100-6 | 22.06.2026 | 2,750 |
| Contract object: achiitie laptop | ||||||
| DA40672010 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 30213100-6 | 22.06.2026 | 6,000 |
| Contract object: achiitie laptop | ||||||
| DA40672024 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 38652120-7 | 22.06.2026 | 3,750 |
| Contract object: achizitie videoproiector | ||||||
| DA40672034 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 39717200-3 | 22.06.2026 | 1,750 |
| Contract object: achizitie ac interior cci | ||||||
| DA40672043 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 30232110-8 | 22.06.2026 | 1,200 |
| Contract object: achizitie multifunctioanala a4 | ||||||
| DA40672049 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 30121100-4 | 22.06.2026 | 10,900 |
| Contract object: achizitie multifunctionala a3 | ||||||
| DA40672063 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 30195200-4 | 22.06.2026 | 13,000 |
| Contract object: display interactiv | ||||||
| DA40380095 | COMUNA STANISESTI CUI: 4670216 | CRISTIAN SHOW SRL CUI: 46779422 | servicii | 79952100-3 | 14.05.2026 | 20,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA40119504 | COMUNA STANISESTI CUI: 4670216 | ELGEDI SRL CUI: 16607867 | servicii | 45310000-3 | 02.04.2026 | 81,950 |
| Contract object: lucrari de instalatii electrice racordare retea - pth + executie alimentare cu energie electrica | ||||||
| DA40037167 | COMUNA STANISESTI CUI: 4670216 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | servicii | 71356200-0 | 23.03.2026 | 35,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA39998804 | COMUNA STANISESTI CUI: 4670216 | GED PROJECT SRL CUI: 36334770 | servicii | 71520000-9 | 13.03.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA39966779 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 45232431-2 | 10.03.2026 | 4,200 |
| Contract object: hidrofor electronic | ||||||
| DA39966809 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 44411750-6 | 10.03.2026 | 8,000 |
| Contract object: fosa septica ecologica | ||||||
| DA39966842 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 39715000-7 | 10.03.2026 | 46,655 |
| Contract object: pachet instalatii termice | ||||||
| DA39943531 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 31214500-4 | 05.03.2026 | 5,590 |
| Contract object: tablou electric si componente | ||||||
| DA39943532 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 31625200-5 | 05.03.2026 | 8,426 |
| Contract object: centrala detectie incendiu plus componente ( fara montaj) | ||||||
| DA39943533 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 09331000-8 | 05.03.2026 | 16,850 |
| Contract object: sistem fotovoltaice 3 kw plus componente | ||||||
| DA39943534 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 31216200-5 | 05.03.2026 | 4,600 |
| Contract object: paratraznet plus componente | ||||||
| DA39675679 | COMUNA STANISESTI CUI: 4670216 | GEX ELECTRIC SRL CUI: 16822822 | servicii | 71321000-4 | 21.01.2026 | 40,000 |
| Contract object: servicii proiectare instalatii fotovoltaice comuna stanisesti, jud. bacau | ||||||
| DA39614517 | COMUNA STANISESTI CUI: 4670216 | MIGAGRO IMPEX SRL CUI: 28057031 | servicii | 90620000-9 | 31.12.2025 | 19,941 |
| Contract object: servicii de deszapezire cu tractoare de peste 100 cp | ||||||
| DA39610763 | COMUNA STANISESTI CUI: 4670216 | MIGAGRO IMPEX SRL CUI: 28057031 | servicii | 90620000-9 | 30.12.2025 | 25,800 |
| Contract object: servicii de deszapezire cu tractoare de peste 100 cp dotate cu lama | ||||||
- 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