| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242348 | COMUNA ROBANESTI CUI: 5002045 | ABI SYNERGY SRL CUI: 51186383 | servicii | 79400000-8 | 23.09.2026 | 15,000 |
| Contract object: management proiect gal | ||||||
| DA41236111 | COMUNA ROBANESTI CUI: 5002045 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 44617000-8 | 22.09.2026 | 105 |
| Contract object: cutie pentru esarfa tricolor | ||||||
| DA41130991 | COMUNA ROBANESTI CUI: 5002045 | RM MOTORS COMPANY SRL CUI: 22131562 | servicii | 50110000-9 | 08.09.2026 | 1,763 |
| Contract object: reparatie microbuz scolar 2 | ||||||
| DA41090185 | COMUNA ROBANESTI CUI: 5002045 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 01.09.2026 | 2,892 |
| Contract object: articole de birou 2 | ||||||
| DA41056900 | COMUNA ROBANESTI CUI: 5002045 | ALTANET SRL CUI: 15748710 | furnizare | 35125300-2 | 27.08.2026 | 628 |
| Contract object: camera supraveghere | ||||||
| DA41021749 | COMUNA ROBANESTI CUI: 5002045 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 20.08.2026 | 900 |
| Contract object: mentenanta modul ghiseul.ro | ||||||
| DA41021620 | COMUNA ROBANESTI CUI: 5002045 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 20.08.2026 | 4,500 |
| Contract object: actualizare program impozite si taxe cu integrare modul ghiseul.ro | ||||||
| DA40939529 | COMUNA ROBANESTI CUI: 5002045 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 05.08.2026 | 202,524 |
| Contract object: lucrari de reparatii drumuri comunale comuna robanesti, jud. dolj | ||||||
| DA40892448 | COMUNA ROBANESTI CUI: 5002045 | SFAP SRL CUI: 15816067 | servicii | 71520000-9 | 27.07.2026 | 20,000 |
| Contract object: servicii de dirigentie cod proiect smis 342759 | ||||||
| DA40795159 | COMUNA ROBANESTI CUI: 5002045 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,353 |
| Contract object: consumabile motocoasa | ||||||
| DA40784071 | COMUNA ROBANESTI CUI: 5002045 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 08.07.2026 | 1,000 |
| Contract object: proiect sisteme tehnice de securitate camin cultural | ||||||
| DA40783977 | COMUNA ROBANESTI CUI: 5002045 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 08.07.2026 | 500 |
| Contract object: analiza de risc la securitate fizica camin cultural | ||||||
| DA40784954 | COMUNA ROBANESTI CUI: 5002045 | ALTANET SRL CUI: 15748710 | furnizare | 30124000-4 | 08.07.2026 | 165 |
| Contract object: piese xerox | ||||||
| DA40759861 | COMUNA ROBANESTI CUI: 5002045 | ALTANET SRL CUI: 15748710 | furnizare | 30124000-4 | 03.07.2026 | 66 |
| Contract object: drum unit compatibil hp laserjet pro m227fdw | ||||||
| DA40671195 | COMUNA ROBANESTI CUI: 5002045 | SFERA SRL CUI: 13765161 | furnizare | 42650000-7 | 19.06.2026 | 2,594 |
| Contract object: motofierastraie | ||||||
| DA40531345 | COMUNA ROBANESTI CUI: 5002045 | ALTANET SRL CUI: 15748710 | servicii | 48900000-7 | 02.06.2026 | 1,983 |
| Contract object: microsoft 365 | ||||||
| DA40526429 | COMUNA ROBANESTI CUI: 5002045 | ALTANET SRL CUI: 15748710 | furnizare | 32323500-8 | 02.06.2026 | 769 |
| Contract object: echipamente revizie sistem supraveghere video 3 | ||||||
| DA40516168 | COMUNA ROBANESTI CUI: 5002045 | KDA IT&P SRL CUI: 49154932 | servicii | 48611000-4 | 29.05.2026 | 700 |
| Contract object: mentenanta si acces platforma alop assistant | ||||||
| DA40489874 | COMUNA ROBANESTI CUI: 5002045 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 278 |
| Contract object: pachet diverse articole | ||||||
| DA40442507 | COMUNA ROBANESTI CUI: 5002045 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85310000-5 | 20.05.2026 | 3,500 |
| Contract object: servicii de asistenta sociala | ||||||
| DA40437806 | COMUNA ROBANESTI CUI: 5002045 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 20.05.2026 | 5,513 |
| Contract object: articole de birou 1 | ||||||
| DA40419675 | COMUNA ROBANESTI CUI: 5002045 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 20.05.2026 | 1,820 |
| Contract object: abonament apa | ||||||
| DA40399206 | COMUNA ROBANESTI CUI: 5002045 | RYART GROUP SRL CUI: 42870357 | servicii | 92221000-6 | 18.05.2026 | 12,000 |
| Contract object: servicii de publicitate online | ||||||
| DA40382963 | COMUNA ROBANESTI CUI: 5002045 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 13.05.2026 | 26,640 |
| Contract object: mentenanta program taxe si impozite si registru agricol | ||||||
| DA40378342 | COMUNA ROBANESTI CUI: 5002045 | ALTASHOP SRL CUI: 31028672 | servicii | 50300000-8 | 13.05.2026 | 11,200 |
| Contract object: mentenanta sistem informatic | ||||||
- 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