| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294676 | COMUNA STOINA CUI: 5057571 | TOP NICSELECT SRL CUI: 30662000 | servicii | 92312000-1 | 30.09.2026 | 14,000 |
| Contract object: prestari servicii artistice-,, ziua varstnicilor 1 octombrie 2026 | ||||||
| DA41267753 | COMUNA STOINA CUI: 5057571 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 71356200-0 | 28.09.2026 | 33,000 |
| Contract object: servicii de asistenta tehnica : extiderea sistemului de distributie gaze in localitatea stoina | ||||||
| DA41224677 | COMUNA STOINA CUI: 5057571 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 21.09.2026 | 30,000 |
| Contract object: servicii de consultantaproducere energie electrica din surse regenerabile de energie solara stoina | ||||||
| DA41180141 | COMUNA STOINA CUI: 5057571 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | servicii | 79411000-8 | 15.09.2026 | 50,000 |
| Contract object: servicii de consultanta obtinere fonduri nerambursabile, bl.57 | ||||||
| DA41180548 | COMUNA STOINA CUI: 5057571 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | servicii | 79411000-8 | 15.09.2026 | 50,000 |
| Contract object: servicii de consultanta obtinere fonduri nerambursabile | ||||||
| DA41176287 | COMUNA STOINA CUI: 5057571 | ARHISILV SRL CUI: 35197992 | servicii | 71220000-6 | 14.09.2026 | 268,000 |
| Contract object: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale, bl28 | ||||||
| DA41176188 | COMUNA STOINA CUI: 5057571 | ARHISILV SRL CUI: 35197992 | servicii | 71220000-6 | 14.09.2026 | 268,000 |
| Contract object: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale, bl 57 | ||||||
| DA41173734 | COMUNA STOINA CUI: 5057571 | ARHISILV SRL CUI: 35197992 | servicii | 71220000-6 | 14.09.2026 | 268,000 |
| Contract object: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale , bl.80, bl.6 | ||||||
| DA41160578 | COMUNA STOINA CUI: 5057571 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 11.09.2026 | 50,000 |
| Contract object: servicii de consultanta reabilitare bl80,bl6 com stoina | ||||||
| DA41150258 | COMUNA STOINA CUI: 5057571 | AUTO PRO MESSINA SRL CUI: 31587623 | servicii | 50112100-4 | 10.09.2026 | 7,394 |
| Contract object: reparatie si revizie opel movano | ||||||
| DA41114292 | COMUNA STOINA CUI: 5057571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44170000-2 | 04.09.2026 | 992 |
| Contract object: policarb com trap 2000x1060x1mm bronz | ||||||
| DA41047187 | COMUNA STOINA CUI: 5057571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 674 |
| Contract object: danke 05 em usc rap maro cioco 10l | ||||||
| DA41028897 | COMUNA STOINA CUI: 5057571 | GEOFOTOCAD SRL CUI: 25422434 | servicii | 71351810-4 | 25.08.2026 | 10,000 |
| Contract object: intocmim documentatii topografice stereo 70 bloc 6 | ||||||
| DA41020657 | COMUNA STOINA CUI: 5057571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,601 |
| Contract object: pachet diverse articole | ||||||
| DA41011493 | COMUNA STOINA CUI: 5057571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44170000-2 | 18.08.2026 | 506 |
| Contract object: folie pvc iaz | ||||||
| DA40978631 | COMUNA STOINA CUI: 5057571 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 45310000-3 | 12.08.2026 | 10,000 |
| Contract object: livrare si montare statie incarcare masini electrice | ||||||
| DA40949197 | COMUNA STOINA CUI: 5057571 | TOP NICSELECT SRL CUI: 30662000 | servicii | 92312000-1 | 10.08.2026 | 70,000 |
| Contract object: prestari servicii artistice- ziua comunei stoina 8 septembrie 2026 | ||||||
| DA40965934 | COMUNA STOINA CUI: 5057571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 4,506 |
| Contract object: materiale reparatii scena-targ | ||||||
| DA40948970 | COMUNA STOINA CUI: 5057571 | GEOFOTOCAD SRL CUI: 25422434 | servicii | 71351810-4 | 07.08.2026 | 10,000 |
| Contract object: intocmim documentatii topografice stereo , relevee locuinte bloc 28 | ||||||
| DA40949001 | COMUNA STOINA CUI: 5057571 | GEOFOTOCAD SRL CUI: 25422434 | servicii | 71351810-4 | 07.08.2026 | 10,000 |
| Contract object: intocmim documentatii topografice stereo 70, relevee locuinte bloc 57 | ||||||
| DA40949025 | COMUNA STOINA CUI: 5057571 | GEOFOTOCAD SRL CUI: 25422434 | servicii | 71351810-4 | 07.08.2026 | 10,000 |
| Contract object: intocmim documentatii topografice stereo 70,relevee locuinte bloc 80 | ||||||
| DA40709983 | COMUNA STOINA CUI: 5057571 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 79400000-8 | 26.06.2026 | 30,000 |
| Contract object: servicii de consultanta in vederea obtinerii finatarii pnccrs - biserica paisani | ||||||
| DA40706837 | COMUNA STOINA CUI: 5057571 | COMTEC SRL CUI: 2159780 | furnizare | 39717200-3 | 26.06.2026 | 2,500 |
| Contract object: a.c. inverter nordstar sma rt 2024/12 12hrfn8+kit instalare | ||||||
| DA40708534 | COMUNA STOINA CUI: 5057571 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 71319000-7 | 25.06.2026 | 120,000 |
| Contract object: intocmire raport de expertiza tehnica cladiri monument istoric, audit energetic, studiu geotehnic | ||||||
| DA40680207 | COMUNA STOINA CUI: 5057571 | RARESDESIGN SRL CUI: 30572985 | servicii | 79400000-8 | 22.06.2026 | 21,000 |
| Contract object: servicii elaborare documentatie implementare proiect asistenta sociala pids | ||||||
- 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