| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263010 | COMUNA STEJARI CUI: 4898886 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30197642-8 | 25.09.2026 | 1,413 |
| Contract object: pachet consumabile | ||||||
| DA41035146 | COMUNA STEJARI CUI: 4898886 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30141200-1 | 24.08.2026 | 15,682 |
| Contract object: pachet sisteme | ||||||
| DA40872955 | COMUNA STEJARI CUI: 4898886 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 24.07.2026 | 5,466 |
| Contract object: pachet materiale | ||||||
| DA40822641 | COMUNA STEJARI CUI: 4898886 | SMITH&KLEIN SRL CUI: 32223671 | servicii | 71322000-1 | 15.07.2026 | 30,000 |
| Contract object: intocmire pt+de/dtac | ||||||
| DA40781634 | COMUNA STEJARI CUI: 4898886 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 08.07.2026 | 830 |
| Contract object: pachet produse de curatenie | ||||||
| DA40743443 | COMUNA STEJARI CUI: 4898886 | TIANOVA SHOW SRL CUI: 40708180 | servicii | 92312000-1 | 01.07.2026 | 31,300 |
| Contract object: servicii artistice | ||||||
| DA40720081 | COMUNA STEJARI CUI: 4898886 | SANCONCERT SRL CUI: 47325459 | servicii | 92312000-1 | 30.06.2026 | 7,000 |
| Contract object: spectacol artistic de muzica populara valentin sanfira | ||||||
| DA40629195 | COMUNA STEJARI CUI: 4898886 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 16.06.2026 | 40,800 |
| Contract object: abonament avansis taxe standard, avansis registru agricol standard, avansis taxe snep | ||||||
| DA40628931 | COMUNA STEJARI CUI: 4898886 | BARECOB SRL CUI: 18309441 | furnizare | 34993000-4 | 15.06.2026 | 8,250 |
| Contract object: corp il stradal led 30w 6500k reglabil osram | ||||||
| DA40611500 | COMUNA STEJARI CUI: 4898886 | ALGABI PROIECT SRL CUI: 33843612 | servicii | 71311000-1 | 12.06.2026 | 23,300 |
| Contract object: servicii de consultanta anghel saligny -depunere documente incheiere contract +management | ||||||
| DA40611577 | COMUNA STEJARI CUI: 4898886 | ALGABI PROIECT SRL CUI: 33843612 | servicii | 71311000-1 | 12.06.2026 | 23,300 |
| Contract object: servicii de consultanta anghel saligny -depunere documente incheiere contract +management | ||||||
| DA40611596 | COMUNA STEJARI CUI: 4898886 | ALGABI PROIECT SRL CUI: 33843612 | servicii | 71311000-1 | 12.06.2026 | 23,300 |
| Contract object: servicii de consultanta anghel saligny -depunere documente incheiere contract +management | ||||||
| DA40536235 | COMUNA STEJARI CUI: 4898886 | PROD SONRESA SRL CUI: 41257053 | furnizare | 42513200-7 | 09.06.2026 | 22,200 |
| Contract object: capac frigorific mortuar | ||||||
| DA40461347 | COMUNA STEJARI CUI: 4898886 | GARDENTUR SRL CUI: 54191481 | furnizare | 03450000-9 | 25.05.2026 | 20,250 |
| Contract object: thuja occidentalis 120-150 cm | ||||||
| DA40374000 | COMUNA STEJARI CUI: 4898886 | GABIAL CONSULTANT SRL CUI: 34731030 | servicii | 79314000-8 | 12.05.2026 | 40,000 |
| Contract object: proiect drum pana in 4 km | ||||||
| DA40373961 | COMUNA STEJARI CUI: 4898886 | GABIAL CONSULTANT SRL CUI: 34731030 | servicii | 79314000-8 | 12.05.2026 | 50,000 |
| Contract object: servicii de elaborare sf/dali poduri cu deschideri pana in 20 m | ||||||
| DA40373844 | COMUNA STEJARI CUI: 4898886 | GABIAL CONSULTANT SRL CUI: 34731030 | servicii | 71322000-1 | 12.05.2026 | 15,000 |
| Contract object: expertiza tehnica apa si canal domeniul saac | ||||||
| DA40218047 | COMUNA STEJARI CUI: 4898886 | CENTRUL DE FORMARE PROFESIONALA SPERANTA SRL CUI: 44837802 | servicii | 80530000-8 | 21.04.2026 | 4,588 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav | ||||||
| DA39976923 | COMUNA STEJARI CUI: 4898886 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 10.03.2026 | 3,319 |
| Contract object: pachet produse de curatenie | ||||||
| DA39779429 | COMUNA STEJARI CUI: 4898886 | TAM TAM ADVERTISING SRL CUI: 9325952 | servicii | 71800000-6 | 09.02.2026 | 15,000 |
| Contract object: servicii de consultanta intocmire studiu hidrogeologic pentru alimentari cu apa | ||||||
| DA39779018 | COMUNA STEJARI CUI: 4898886 | ARTOPROD SRL CUI: 9430532 | servicii | 71900000-7 | 05.02.2026 | 1,340 |
| Contract object: analize laborator | ||||||
| DA39750401 | COMUNA STEJARI CUI: 4898886 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22111000-1 | 02.02.2026 | 278 |
| Contract object: pachet carti 829399 | ||||||
| DA39729189 | COMUNA STEJARI CUI: 4898886 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 28.01.2026 | 8,177 |
| Contract object: pachet materiale | ||||||
| DA39618416 | COMUNA STEJARI CUI: 4898886 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 05.01.2026 | 20,000 |
| Contract object: produse de balastiera | ||||||
| DA39618438 | COMUNA STEJARI CUI: 4898886 | IULISOR TRANS SRL CUI: 15284970 | servicii | 90620000-9 | 05.01.2026 | 350 |
| Contract object: utilaje pentru deszapezire | ||||||
- 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