| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265961 | COMUNA STANCUTA CUI: 4874771 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 25.09.2026 | 2,823 |
| Contract object: servicii asigurare rca | ||||||
| DA41038401 | COMUNA STANCUTA CUI: 4874771 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 26.08.2026 | 2,645 |
| Contract object: set tonere pentru xerox versalink c7120 | ||||||
| DA41038435 | COMUNA STANCUTA CUI: 4874771 | PANCRONEX SA CUI: 4719476 | furnizare | 30232110-8 | 26.08.2026 | 11,570 |
| Contract object: multifunctional xerox versalink c7120 | ||||||
| DA41038458 | COMUNA STANCUTA CUI: 4874771 | PANCRONEX SA CUI: 4719476 | furnizare | 30213100-6 | 26.08.2026 | 8,926 |
| Contract object: laptop asus i5 16gb 512gb win office antivirus | ||||||
| DA41032751 | COMUNA STANCUTA CUI: 4874771 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30192000-1 | 21.08.2026 | 4,416 |
| Contract object: accesorii de birou | ||||||
| DA41020641 | COMUNA STANCUTA CUI: 4874771 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 20.08.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41010744 | COMUNA STANCUTA CUI: 4874771 | ROMSAN AGROTECH SRL CUI: 17036734 | furnizare | 34913000-0 | 18.08.2026 | 4,081 |
| Contract object: pompa de apa - suma | ||||||
| DA40981330 | COMUNA STANCUTA CUI: 4874771 | EARTH EQUIPMENT SRL CUI: 41695762 | furnizare | 16810000-6 | 13.08.2026 | 1,549 |
| Contract object: piese buldoexcavator | ||||||
| DA40971886 | COMUNA STANCUTA CUI: 4874771 | ROBASDAN SRL CUI: 38677855 | servicii | 77211400-6 | 11.08.2026 | 3,360 |
| Contract object: toaletare copaci cu nacela prb si drujbar | ||||||
| DA40959813 | COMUNA STANCUTA CUI: 4874771 | ROBASDAN SRL CUI: 38677855 | servicii | 77211400-6 | 10.08.2026 | 3,360 |
| Contract object: toaletare copaci cu nacela prb si drujbar | ||||||
| DA40901010 | COMUNA STANCUTA CUI: 4874771 | SELCO INSTAL SRL CUI: 15509143 | furnizare | 39831200-8 | 28.07.2026 | 1,544 |
| Contract object: produse curatenie | ||||||
| DA40901070 | COMUNA STANCUTA CUI: 4874771 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30197642-8 | 28.07.2026 | 2,761 |
| Contract object: consumabile papetarie | ||||||
| DA40899984 | COMUNA STANCUTA CUI: 4874771 | DOSEMA SRL CUI: 14514575 | furnizare | 03413000-8 | 28.07.2026 | 39,600 |
| Contract object: lemn de foc | ||||||
| DA40880566 | COMUNA STANCUTA CUI: 4874771 | PROMOTAS SRL CUI: 12912884 | furnizare | 45233290-8 | 24.07.2026 | 8,577 |
| Contract object: indicatoare rutiere | ||||||
| DA40880605 | COMUNA STANCUTA CUI: 4874771 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233221-4 | 24.07.2026 | 29,185 |
| Contract object: lucrari de semnalizare rutiera orizontala - marcaje rutiere dc15 | ||||||
| DA40860756 | COMUNA STANCUTA CUI: 4874771 | TOPO SURVEY SRL CUI: 15152341 | servicii | 71354300-7 | 21.07.2026 | 2,200 |
| Contract object: masuratori topografice+aviz ocpi | ||||||
| DA40826962 | COMUNA STANCUTA CUI: 4874771 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 16.07.2026 | 3,698 |
| Contract object: pachet consumabile | ||||||
| DA40831458 | COMUNA STANCUTA CUI: 4874771 | TENDER CONSULTING SRL CUI: 24110043 | servicii | 79411000-8 | 15.07.2026 | 15,000 |
| Contract object: servicii elaborare cerere de finantare dr36 | ||||||
| DA40728145 | COMUNA STANCUTA CUI: 4874771 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 30.06.2026 | 8,380 |
| Contract object: rca autospeciala pompieri | ||||||
| DA40635893 | COMUNA STANCUTA CUI: 4874771 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 16.06.2026 | 1,885 |
| Contract object: licenta aplicatia emol avansat comune | ||||||
| DA40593852 | COMUNA STANCUTA CUI: 4874771 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 10.06.2026 | 1,125 |
| Contract object: 0062 - pachet consumabile foerch | ||||||
| DA40589217 | COMUNA STANCUTA CUI: 4874771 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 10.06.2026 | 409 |
| Contract object: pachet consumabile | ||||||
| DA40565171 | COMUNA STANCUTA CUI: 4874771 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233141-9 | 05.06.2026 | 898,560 |
| Contract object: lucrari de reparatii curente si intretinere dc15 | ||||||
| DA40495621 | COMUNA STANCUTA CUI: 4874771 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 27.05.2026 | 896 |
| Contract object: inlocuire rulment portfuzeta fata opel movano | ||||||
| DA40479332 | COMUNA STANCUTA CUI: 4874771 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 26.05.2026 | 1,977 |
| Contract object: reparatie opel movano | ||||||
- 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