| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213450 | COMUNA STOENESTI CUI: 5123683 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41199091 | COMUNA STOENESTI CUI: 5123683 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 16.09.2026 | 40,000 |
| Contract object: intocmire studiu fezabilitate | ||||||
| DA41110182 | COMUNA STOENESTI CUI: 5123683 | SDG BV IT SRL CUI: 44579681 | servicii | 48000000-8 | 04.09.2026 | 14,999 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41036695 | COMUNA STOENESTI CUI: 5123683 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | lucrari | 45316110-9 | 25.08.2026 | 774,460 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna stoenesti,judetul gr | ||||||
| DA40996790 | COMUNA STOENESTI CUI: 5123683 | CONECT RURAL SRL CUI: 28089556 | servicii | 71520000-9 | 17.08.2026 | 10,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna stoenesti jud gr | ||||||
| DA40996844 | COMUNA STOENESTI CUI: 5123683 | CONECT RURAL SRL CUI: 28089556 | servicii | 71520000-9 | 17.08.2026 | 6,000 |
| Contract object: amenajare teren multisport in comuna stoenesti,judetul giurgiu | ||||||
| DA40579364 | COMUNA STOENESTI CUI: 5123683 | ROTAREXIM SA CUI: 1465985 | furnizare | 22000000-0 | 09.06.2026 | 1,819 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||||
| DA40078207 | COMUNA STOENESTI CUI: 5123683 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | servicii | 79418000-7 | 26.03.2026 | 5,000 |
| Contract object: servicii de specialitate privind consultanta in achizitii publice conf. art. 6, alin. 3 din lege | ||||||
| DA40037911 | COMUNA STOENESTI CUI: 5123683 | PUIU CONSULT SRL CUI: 15022872 | servicii | 71241000-9 | 20.03.2026 | 10,000 |
| Contract object: servicii de consultanta pentru intocmirea cererii de finantare necesara obtinerii de fonduri feadr | ||||||
| DA40038317 | COMUNA STOENESTI CUI: 5123683 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 19.03.2026 | 98,000 |
| Contract object: servicii de consultanta elaborare, depunere si implementare proiect fondul pt modernizare autoconsum | ||||||
| DA39975636 | COMUNA STOENESTI CUI: 5123683 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | servicii | 79314000-8 | 10.03.2026 | 20,000 |
| Contract object: intocmire studiu fezabilitate | ||||||
| DA39365837 | COMUNA STOENESTI CUI: 5123683 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | servicii | 71354300-7 | 25.11.2025 | 73,466 |
| Contract object: servicii de inregistrare sistematica imobile extravilan | ||||||
| DA39362096 | COMUNA STOENESTI CUI: 5123683 | PRO CAD MAR SRL CUI: 47876318 | servicii | 71354300-7 | 24.11.2025 | 77,390 |
| Contract object: servicii deinregistrare sistematica imobile extravilan categ.i dificultate relief | ||||||
| DA36843966 | COMUNA STOENESTI CUI: 5123683 | VEST INSTAL SRL CUI: 18991887 | servicii | 71220000-6 | 05.11.2024 | 65,000 |
| Contract object: servicii de proiectare arhitecturala (rev.2) realizare dali;proiectare si asistenta tehnica | ||||||
| DA36580089 | COMUNA STOENESTI CUI: 5123683 | CONECT RURAL SRL CUI: 28089556 | servicii | 71520000-9 | 26.09.2024 | 115,000 |
| Contract object: servicii de dirigentie de santier canalizare | ||||||
| DA36044249 | COMUNA STOENESTI CUI: 5123683 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50100000-6 | 01.07.2024 | 11,849 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA36026598 | COMUNA STOENESTI CUI: 5123683 | TEAM TOPOGRAFIC SRL CUI: 37590113 | servicii | 71354300-7 | 27.06.2024 | 105,621 |
| Contract object: servicii de inregistrare sistematica a imobilelor aflate in extravilanul uat | ||||||
| DA36026689 | COMUNA STOENESTI CUI: 5123683 | TEAM TOPOGRAFIC SRL CUI: 37590113 | servicii | 71354300-7 | 27.06.2024 | 28,340 |
| Contract object: servicii de inregistrare sistematica a imobilelor aflate in intravilanul uat | ||||||
| DA35869918 | COMUNA STOENESTI CUI: 5123683 | UTILITIES DESIGN SRL CUI: 45038706 | servicii | 71319000-7 | 05.06.2024 | 10,000 |
| Contract object: expertiza sistem alimentare cu apa | ||||||
| DA35783387 | COMUNA STOENESTI CUI: 5123683 | FEBOS CONSTRUCT SRL CUI: 44916361 | servicii | 71300000-1 | 24.05.2024 | 34,950 |
| Contract object: studii fezabilitate/dali pentru bransamente la retea apa | ||||||
| DA35783459 | COMUNA STOENESTI CUI: 5123683 | FEBOS CONSTRUCT SRL CUI: 44916361 | servicii | 71322000-1 | 24.05.2024 | 30,000 |
| Contract object: intocmire documentatii avize si acorduri pentru bransamente retea apa | ||||||
| DA35649849 | COMUNA STOENESTI CUI: 5123683 | ALPRO CONSULT BIZ SRL CUI: 29426072 | servicii | 71621000-7 | 10.05.2024 | 45,000 |
| Contract object: servicii de analiza sau consultanta tehnica (rev.2) | ||||||
| DA35654989 | COMUNA STOENESTI CUI: 5123683 | OLIMP SRL CUI: 3401678 | furnizare | 34430000-0 | 08.05.2024 | 3,694 |
| Contract object: biciclete | ||||||
| DA35655074 | COMUNA STOENESTI CUI: 5123683 | OLIMP SRL CUI: 3401678 | furnizare | 34430000-0 | 08.05.2024 | 16,402 |
| Contract object: biciclete | ||||||
| DA35655154 | COMUNA STOENESTI CUI: 5123683 | OLIMP SRL CUI: 3401678 | furnizare | 34430000-0 | 08.05.2024 | 27,556 |
| Contract object: biciclete | ||||||
- 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