| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258261 | COMUNA FARCASESTI CUI: 4718950 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 25.09.2026 | 16,140 |
| Contract object: servicii de mentenanta si suport pentru aplicatia informatica avansis venituri (avantax) | ||||||
| DA41236078 | COMUNA FARCASESTI CUI: 4718950 | PRAXICA SRL CUI: 50673038 | servicii | 72253200-5 | 23.09.2026 | 60,000 |
| Contract object: servicii informatice de asistenta software si actualizare programe informatice | ||||||
| DA41188493 | COMUNA FARCASESTI CUI: 4718950 | MERYBAR SRL CUI: 8584762 | servicii | 60100000-9 | 16.09.2026 | 6,198 |
| Contract object: servicii de transport ziua internationala a persoanelor varstnice 2026 | ||||||
| DA41078233 | COMUNA FARCASESTI CUI: 4718950 | EURODACOS SRL CUI: 14874914 | lucrari | 45315300-1 | 09.09.2026 | 701,550 |
| Contract object: proiectare si executie - modernizare sistem de alimentare cu energie electrica statie alimentare | ||||||
| DA41127026 | COMUNA FARCASESTI CUI: 4718950 | CRIMFYL IMPEX SRL CUI: 13329677 | servicii | 55520000-1 | 09.09.2026 | 69,183 |
| Contract object: achizitie servicii de masa - ziua internationala a persoanelor varstnice 2026 | ||||||
| DA41073857 | COMUNA FARCASESTI CUI: 4718950 | NOVAEFCOR SRL CUI: 33264726 | furnizare | 39515000-5 | 01.09.2026 | 18,204 |
| Contract object: achizitie si montaj rolete zi-noapte pentru salile de clasa | ||||||
| DA41038237 | COMUNA FARCASESTI CUI: 4718950 | BELADASPORT SRL CUI: 37793622 | servicii | 79952000-2 | 25.08.2026 | 99,500 |
| Contract object: servicii de organizare a evenimentului ziua comunei farcasesti- editia a viii-a | ||||||
| DA41008675 | COMUNA FARCASESTI CUI: 4718950 | SMITH&KLEIN SRL CUI: 32223671 | servicii | 71322000-1 | 20.08.2026 | 64,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului-sistematizare incinta imobil, | ||||||
| DA40974303 | COMUNA FARCASESTI CUI: 4718950 | AMITECH IMPEX SRL CUI: 13318473 | furnizare | 42122130-0 | 16.08.2026 | 30,346 |
| Contract object: achizitie electropompe submersibile | ||||||
| DA40837393 | COMUNA FARCASESTI CUI: 4718950 | PANGROUP SRL CUI: 17559962 | lucrari | 45232400-6 | 22.07.2026 | 110,056 |
| Contract object: amenajare scurgere ape pe dc 70 km 1+428 - km 1+624, sat rogojelu, comuna farcasesti, judetul gorj | ||||||
| DA40861486 | COMUNA FARCASESTI CUI: 4718950 | COMTEC SRL CUI: 2159780 | lucrari | 48921000-0 | 22.07.2026 | 28,979 |
| Contract object: sistem de automatizare pompe pesteana de jos, comuna farcasesti | ||||||
| DA40826276 | COMUNA FARCASESTI CUI: 4718950 | GOSPOLOCAFAR SRL CUI: 29188485 | lucrari | 45453000-7 | 16.07.2026 | 247,159 |
| Contract object: lucrari de reparatii interioare - scoala valea cu apa, comuna farcasesti, judetul gorj | ||||||
| DA40821559 | COMUNA FARCASESTI CUI: 4718950 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 15.07.2026 | 16,350 |
| Contract object: servicii de formare profesionala | ||||||
| DA40821844 | COMUNA FARCASESTI CUI: 4718950 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55110000-4 | 15.07.2026 | 35,988 |
| Contract object: servicii de cazare si masa aferente programelor de formare profesionala-comuna farcasesti | ||||||
| DA40756289 | COMUNA FARCASESTI CUI: 4718950 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125120-8 | 03.07.2026 | 849 |
| Contract object: pachet cartuse toner | ||||||
| DA40727756 | COMUNA FARCASESTI CUI: 4718950 | ELNET INSTAL SRL CUI: 20087045 | furnizare | 31681500-8 | 02.07.2026 | 10,400 |
| Contract object: amenajare statie de incarcare 22 kw cu racordare la retea | ||||||
| DA40722876 | COMUNA FARCASESTI CUI: 4718950 | NIGIGIFLO CONSTRUCT SRL CUI: 37718841 | lucrari | 45453000-7 | 30.06.2026 | 246,941 |
| Contract object: lucrari de reparatii interioare corp c2, liceul tehnologic rosia jiu | ||||||
| DA40713837 | COMUNA FARCASESTI CUI: 4718950 | EDI SOPHY SRL CUI: 54716964 | servicii | 09111100-1 | 29.06.2026 | 21,000 |
| Contract object: furnizare carbune lignit | ||||||
| DA40703728 | COMUNA FARCASESTI CUI: 4718950 | MARKDRUM CONSTRUCT SRL CUI: 29264400 | servicii | 34922100-7 | 29.06.2026 | 19,269 |
| Contract object: servicii de executie marcaje rutiere longitudinale si transversale pe raza comunei farcasesti | ||||||
| DA40661439 | COMUNA FARCASESTI CUI: 4718950 | ROMWIPEX SRL CUI: 2166507 | servicii | 72260000-5 | 19.06.2026 | 12,000 |
| Contract object: servicii de asistenta software (mentenanta) si cesiunea drepturilor de utilizare a programelor infor | ||||||
| DA40656735 | COMUNA FARCASESTI CUI: 4718950 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611600-2 | 18.06.2026 | 2,215 |
| Contract object: achizitie 2 rezervoare de 1000 litri si 2 robineti cu bila fxf782-1 | ||||||
| DA40603368 | COMUNA FARCASESTI CUI: 4718950 | SAFE WORK CONCEPT SRL CUI: 42278631 | servicii | 71317000-3 | 12.06.2026 | 10,800 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca (ssm), situatiilor de urgenta | ||||||
| DA40568577 | COMUNA FARCASESTI CUI: 4718950 | NLB TOPO STRONG SRL CUI: 41819810 | servicii | 71354300-7 | 10.06.2026 | 87,000 |
| Contract object: servicii de cadastru necesare desfasurarii activitatii comisiei locale de fond funciar farcasesti | ||||||
| DA40547483 | COMUNA FARCASESTI CUI: 4718950 | STNI BEST PROJECT SRL CUI: 43547762 | servicii | 71322000-1 | 05.06.2026 | 76,950 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului | ||||||
| DA40487073 | COMUNA FARCASESTI CUI: 4718950 | SKOGMAN SPECIALIST SRL CUI: 43020800 | furnizare | 03413000-8 | 28.05.2026 | 35,448 |
| Contract object: lemn de foc | ||||||
- 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