| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282983 | COMUNA CATEASCA CUI: 4971995 | ROMPROED SA CUI: 13556521 | servicii | 71241000-9 | 29.09.2026 | 130,000 |
| Contract object: reabilitare si modernizare statie de tratare in comuna cateasca, sat gruiu, judetul arges | ||||||
| DA41213557 | COMUNA CATEASCA CUI: 4971995 | ROOTSOFT SOLUTIONS SRL CUI: 15869711 | furnizare | 30121100-4 | 18.09.2026 | 20,406 |
| Contract object: dotare cu echipamente electronice si periferice primaria comunei cateasca | ||||||
| DA41182881 | COMUNA CATEASCA CUI: 4971995 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24453000-4 | 16.09.2026 | 2,041 |
| Contract object: achizitie erbicide | ||||||
| DA41159060 | COMUNA CATEASCA CUI: 4971995 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 10.09.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier reparatii dj 702g | ||||||
| DA41081586 | COMUNA CATEASCA CUI: 4971995 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 01.09.2026 | 1,934 |
| Contract object: 195/75r16c yokohama bluearth allseason | ||||||
| DA41057664 | COMUNA CATEASCA CUI: 4971995 | NEMO WATER SRL CUI: 44288852 | servicii | 71322200-3 | 27.08.2026 | 5,000 |
| Contract object: extindere retea apa cimitir silistea, comuna cateasca | ||||||
| DA41013457 | COMUNA CATEASCA CUI: 4971995 | BUGFAM TRANS SRL CUI: 23658529 | furnizare | 03110000-5 | 21.08.2026 | 429 |
| Contract object: pachet produse diverse | ||||||
| DA41020741 | COMUNA CATEASCA CUI: 4971995 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 20.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier la obiectivul de investitii amenajare alei in comuna cateasca | ||||||
| DA41004879 | COMUNA CATEASCA CUI: 4971995 | ZTM CONSULTING SRL CUI: 49111303 | servicii | 79418000-7 | 19.08.2026 | 1,258 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41004952 | COMUNA CATEASCA CUI: 4971995 | ZTM CONSULTING SRL CUI: 49111303 | servicii | 79418000-7 | 19.08.2026 | 4,902 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41005165 | COMUNA CATEASCA CUI: 4971995 | INTELLIGENT LOGO SRL CUI: 49411874 | servicii | 79400000-8 | 19.08.2026 | 35,000 |
| Contract object: demolare si construire gradinita si scoala cu clasele i-viii, sat ciresu, comuna cateasca, judetul a | ||||||
| DA40985339 | COMUNA CATEASCA CUI: 4971995 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 79341000-6 | 13.08.2026 | 1,500 |
| Contract object: eficientizarea sistemului de iluminat public din comuna cateasca, judet arges | ||||||
| DA40985435 | COMUNA CATEASCA CUI: 4971995 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 35261000-1 | 13.08.2026 | 2,000 |
| Contract object: dezvoltare constructie centrala parc fotovoltaic, derulat prin mecanismul de finantare din fondul de | ||||||
| DA40984738 | COMUNA CATEASCA CUI: 4971995 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 13.08.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier drumuri pentru obiectivul reparatii dc 109 comuna cateasca | ||||||
| DA40984724 | COMUNA CATEASCA CUI: 4971995 | ADIMAR TIB 2008 SRL CUI: 24385486 | lucrari | 45453000-7 | 13.08.2026 | 76,613 |
| Contract object: reparatii centrul de recreere ciresu, comuna cateasca | ||||||
| DA40959626 | COMUNA CATEASCA CUI: 4971995 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90400000-1 | 07.08.2026 | 14,100 |
| Contract object: inspectie video in conductele de canalizare + servicii de curatare/decolmatare (vidanjare) | ||||||
| DA40953720 | COMUNA CATEASCA CUI: 4971995 | SELCA SA CUI: 128299 | lucrari | 45233120-6 | 07.08.2026 | 659,019 |
| Contract object: reparatii dc 109 comuna cateasca | ||||||
| DA40953865 | COMUNA CATEASCA CUI: 4971995 | SELCA SA CUI: 128299 | lucrari | 45233120-6 | 07.08.2026 | 324,734 |
| Contract object: reparatii dj 702g | ||||||
| DA40946146 | COMUNA CATEASCA CUI: 4971995 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44115200-1 | 06.08.2026 | 22,322 |
| Contract object: pachet materiale instalatii, respectiv dotare cu centrala termica scoala gimnaziala cateasca | ||||||
| DA40943997 | COMUNA CATEASCA CUI: 4971995 | LITAT AT CONSTRUCT SRL CUI: 9617108 | lucrari | 45233161-5 | 05.08.2026 | 817,800 |
| Contract object: amenajare alei in comuna cateasca | ||||||
| DA40909074 | COMUNA CATEASCA CUI: 4971995 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 30.07.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri, poduri, strazi, bulevarde | ||||||
| DA40893271 | COMUNA CATEASCA CUI: 4971995 | SELCA SA CUI: 128299 | lucrari | 45233120-6 | 28.07.2026 | 659,019 |
| Contract object: reparati drumuri (covoare asfaltice ) | ||||||
| DA40866625 | COMUNA CATEASCA CUI: 4971995 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 22.07.2026 | 1,134 |
| Contract object: pachet cartuse brother/epson | ||||||
| DA40842921 | COMUNA CATEASCA CUI: 4971995 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 17.07.2026 | 5,000 |
| Contract object: instruirea asistentilor personali ai persoanelor cu handicap | ||||||
| DA40831276 | COMUNA CATEASCA CUI: 4971995 | BUGFAM TRANS SRL CUI: 23658529 | furnizare | 03110000-5 | 15.07.2026 | 1,068 |
| Contract object: pachet produse diverse | ||||||
- 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