| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026547 | COMUNA STANESTI CUI: 4898762 | FM INTERMED SRL CUI: 30728260 | servicii | 71328000-3 | 21.08.2026 | 11,900 |
| Contract object: verificare proiect tehnic si a detaliilor de executie | ||||||
| DA41027204 | COMUNA STANESTI CUI: 4898762 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71322000-1 | 21.08.2026 | 36,845 |
| Contract object: dali si documentatie suport obtinere avize | ||||||
| DA41026301 | COMUNA STANESTI CUI: 4898762 | FM INTERMED SRL CUI: 30728260 | servicii | 79411000-8 | 21.08.2026 | 27,900 |
| Contract object: servicii de consultanta pentru obtinerea finantarii prin programul de eficienta energetica | ||||||
| DA41024880 | COMUNA STANESTI CUI: 4898762 | ECO PROIECT INSTALATII SRL CUI: 50765590 | servicii | 71314300-5 | 21.08.2026 | 3,520 |
| Contract object: audit energetic pentru sistemul de iluminat public | ||||||
| DA41027652 | COMUNA STANESTI CUI: 4898762 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71322000-1 | 21.08.2026 | 19,633 |
| Contract object: proiect tehnic si asitenta tehnica | ||||||
| DA40743756 | COMUNA STANESTI CUI: 4898762 | COMISION TRADE SRL CUI: 5443785 | servicii | 09100000-0 | 01.07.2026 | 4,132 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila. | ||||||
| DA40665875 | COMUNA STANESTI CUI: 4898762 | PROVENTUS FLOW CONSULTING SRL CUI: 39278798 | servicii | 79418000-7 | 22.06.2026 | 70,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40615304 | COMUNA STANESTI CUI: 4898762 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | servicii | 79400000-8 | 12.06.2026 | 31,500 |
| Contract object: consultanta si management proiect | ||||||
| DA40452832 | COMUNA STANESTI CUI: 4898762 | COMISION TRADE SRL CUI: 5443785 | furnizare | 09100000-0 | 21.05.2026 | 2,066 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila | ||||||
| DA40390940 | COMUNA STANESTI CUI: 4898762 | COMISION TRADE SRL CUI: 5443785 | furnizare | 09100000-0 | 14.05.2026 | 2,066 |
| Contract object: bon valoric achizitie benzina/motorina | ||||||
| DA40333717 | COMUNA STANESTI CUI: 4898762 | SAGATIN COM SRL CUI: 11196051 | lucrari | 45333000-0 | 11.05.2026 | 28,700 |
| Contract object: executie si proiectare instalatii de gaze naturale. | ||||||
| DA40193960 | COMUNA STANESTI CUI: 4898762 | AGMA CONTRACTOR SRL CUI: 39243870 | lucrari | 45210000-2 | 17.04.2026 | 67,492 |
| Contract object: compartimentare camin cultural stanesti pentru functionare dispensar medical comunal | ||||||
| DA39983073 | COMUNA STANESTI CUI: 4898762 | VECTRA EXIM SRL CUI: 4056411 | servicii | 71630000-3 | 11.03.2026 | 6,428 |
| Contract object: revizia nr 1 buldoexcavator comuna stanesti | ||||||
| DA39838892 | COMUNA STANESTI CUI: 4898762 | SCUAR SRL CUI: 12625321 | servicii | 71322000-1 | 17.02.2026 | 20,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice. | ||||||
| DA39602652 | COMUNA STANESTI CUI: 4898762 | TOPOMEDCRIS SRL CUI: 18611384 | servicii | 71354300-7 | 23.12.2025 | 104,324 |
| Contract object: lucrari de cadastru sistematic in comuna stanesti, judet gorj, conform oug.35/2016. | ||||||
| DA39602068 | COMUNA STANESTI CUI: 4898762 | TOPOMEDCRIS SRL CUI: 18611384 | servicii | 71354300-7 | 23.12.2025 | 27,773 |
| Contract object: lucrari de cadastru sistematic in comuna stanesti, judet gorj, conform oug . 35/2016. | ||||||
| DA39410630 | COMUNA STANESTI CUI: 4898762 | CONSULTANTA MANAGEMENT MEDIU SRL CUI: 42677284 | servicii | 90713000-8 | 02.12.2025 | 7,000 |
| Contract object: analiza privind imunizarea la schimbarile climatice. | ||||||
| DA39411996 | COMUNA STANESTI CUI: 4898762 | FM INTERMED SRL CUI: 30728260 | servicii | 71335000-5 | 02.12.2025 | 20,000 |
| Contract object: expertiza tehnica sediu primaria comunei stanesti | ||||||
| DA39411947 | COMUNA STANESTI CUI: 4898762 | FM INTERMED SRL CUI: 30728260 | servicii | 71314300-5 | 28.11.2025 | 10,000 |
| Contract object: studiu energie alternativa sediu pimaria stanesti jud gorj | ||||||
| DA39411961 | COMUNA STANESTI CUI: 4898762 | FM INTERMED SRL CUI: 30728260 | servicii | 71314300-5 | 28.11.2025 | 20,000 |
| Contract object: audit energetic sediu primaria stanesti jud gorj | ||||||
| DA39411920 | COMUNA STANESTI CUI: 4898762 | AVER TRUST SRL CUI: 47208092 | servicii | 71328000-3 | 28.11.2025 | 36,211 |
| Contract object: verificare proiect tehnic reabilitare sediu primaria stanesti | ||||||
| DA39411532 | COMUNA STANESTI CUI: 4898762 | HALLO UP SRL CUI: 34015960 | servicii | 71356200-0 | 28.11.2025 | 54,317 |
| Contract object: asistenta tehnica | ||||||
| DA39411797 | COMUNA STANESTI CUI: 4898762 | MFG BUSINESS SRL CUI: 26973164 | servicii | 79411000-8 | 28.11.2025 | 72,423 |
| Contract object: consultanta depunere proiect | ||||||
| DA39411491 | COMUNA STANESTI CUI: 4898762 | HALLO UP SRL CUI: 34015960 | servicii | 71322000-1 | 28.11.2025 | 144,846 |
| Contract object: proiect tehnic reabilitare sediu primaria comunei stanesti | ||||||
| DA39339941 | COMUNA STANESTI CUI: 4898762 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 20.11.2025 | 1,659 |
| Contract object: pachet materiale | ||||||
- 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