| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268555 | COMUNA SERBANESTI CUI: 5139850 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 25.09.2026 | 1,033 |
| Contract object: achizitie materiale consumabile it | ||||||
| DA41243182 | COMUNA SERBANESTI CUI: 5139850 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41236364 | COMUNA SERBANESTI CUI: 5139850 | DARHIM PROING SRL CUI: 38578444 | servicii | 71000000-8 | 23.09.2026 | 7,000 |
| Contract object: documentatie tehnica - p.t aleii si acese | ||||||
| DA41049460 | COMUNA SERBANESTI CUI: 5139850 | VIDEO TELECOM SRL CUI: 24580606 | lucrari | 32412100-5 | 25.08.2026 | 14,119 |
| Contract object: infiintare retea de date/wifi | ||||||
| DA40978583 | COMUNA SERBANESTI CUI: 5139850 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48761000-0 | 12.08.2026 | 1,085 |
| Contract object: licenta bitdefender gravityzone business security pentru 15 users, gov, 1 year | ||||||
| DA40952955 | COMUNA SERBANESTI CUI: 5139850 | AUTO-CRISEVI SRL CUI: 13738647 | servicii | 50110000-9 | 06.08.2026 | 814 |
| Contract object: reparat auto ot 02 pcs | ||||||
| DA40843238 | COMUNA SERBANESTI CUI: 5139850 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 17.07.2026 | 3,128 |
| Contract object: pachet papetarie | ||||||
| DA40793307 | COMUNA SERBANESTI CUI: 5139850 | PLUSAUTO SRL CUI: 2311348 | servicii | 98390000-3 | 09.07.2026 | 10,270 |
| Contract object: servicii garantie si logistice | ||||||
| DA40793264 | COMUNA SERBANESTI CUI: 5139850 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 09.07.2026 | 1,033 |
| Contract object: materiale consumabile it | ||||||
| DA40780129 | COMUNA SERBANESTI CUI: 5139850 | PLUSAUTO SRL CUI: 2311348 | furnizare | 34100000-8 | 08.07.2026 | 270,000 |
| Contract object: microbuz 16 + 1 locuri | ||||||
| DA40779487 | COMUNA SERBANESTI CUI: 5139850 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71300000-1 | 08.07.2026 | 5,000 |
| Contract object: certificat de performanta energetica - cladiri publice | ||||||
| DA40718317 | COMUNA SERBANESTI CUI: 5139850 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50600000-1 | 29.06.2026 | 1,500 |
| Contract object: interventie verificare/constatare sirena alarmare publica fara contract mentenanta sirena serbanesti | ||||||
| DA40712643 | COMUNA SERBANESTI CUI: 5139850 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 29.06.2026 | 1,084 |
| Contract object: indicatoare rutiere | ||||||
| DA40712671 | COMUNA SERBANESTI CUI: 5139850 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 29.06.2026 | 223 |
| Contract object: accesul interzis vehiculelor avand masa mai mare de 3,5 t - indicator rutier standard | ||||||
| DA40691316 | COMUNA SERBANESTI CUI: 5139850 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40631560 | COMUNA SERBANESTI CUI: 5139850 | AUTO-CRISEVI SRL CUI: 13738647 | servicii | 50110000-9 | 16.06.2026 | 4,095 |
| Contract object: reparat auto ot 02 pcs microbuz scolar | ||||||
| DA40580958 | COMUNA SERBANESTI CUI: 5139850 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.06.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40538003 | COMUNA SERBANESTI CUI: 5139850 | MODA DARY MODA DARY SRL CUI: 52102011 | furnizare | 18400000-3 | 04.06.2026 | 5,200 |
| Contract object: costum popular oltenesc baiat | ||||||
| DA40520638 | COMUNA SERBANESTI CUI: 5139850 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 29.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40492236 | COMUNA SERBANESTI CUI: 5139850 | ALL - GENERATING SRL CUI: 17306510 | furnizare | 31122000-7 | 27.05.2026 | 49,066 |
| Contract object: generator electric pentru situatii de urgenta | ||||||
| DA40445410 | COMUNA SERBANESTI CUI: 5139850 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311100-9 | 21.05.2026 | 10,652 |
| Contract object: tractoras tuns gazon omac tg | ||||||
| DA40410135 | COMUNA SERBANESTI CUI: 5139850 | IVANA & DESPAN CONSULTING SRL CUI: 30934465 | servicii | 79400000-8 | 18.05.2026 | 20,000 |
| Contract object: consultanta cerere finantare amenajare parc comuna serbanesti judetul olt | ||||||
| DA40410046 | COMUNA SERBANESTI CUI: 5139850 | ARHITECTURA OK SRL CUI: 40822051 | servicii | 71241000-9 | 18.05.2026 | 30,000 |
| Contract object: amenajare parc comuna serbanesti judetul olt | ||||||
| DA40410254 | COMUNA SERBANESTI CUI: 5139850 | BEST PROJECT CONSULTING 2025 SRL CUI: 52482700 | servicii | 79400000-8 | 18.05.2026 | 15,000 |
| Contract object: consultanta in elaborarea, depunerea si implemntarea proiectelor gal- digitalizare uat serbanesti | ||||||
| DA40313000 | COMUNA SERBANESTI CUI: 5139850 | AUTO-CRISEVI SRL CUI: 13738647 | servicii | 50110000-9 | 05.05.2026 | 3,021 |
| Contract object: reparat auto ot 02 pcs | ||||||
- 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