| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244132 | COMUNA SPINENI CUI: 5148378 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 24.09.2026 | 20,000 |
| Contract object: elaborarea documentatiei aferente proiectului conform cerintelor gal | ||||||
| DA41212679 | COMUNA SPINENI CUI: 5148378 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii de auditare pentru eliberare document proiect program fond modernizare | ||||||
| DA41053245 | COMUNA SPINENI CUI: 5148378 | REX MEDIA PRESS SRL CUI: 15786870 | lucrari | 79970000-4 | 26.08.2026 | 3,900 |
| Contract object: panouri cu primaria si cl | ||||||
| DA40828340 | COMUNA SPINENI CUI: 5148378 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | lucrari | 43329000-5 | 16.07.2026 | 12,825 |
| Contract object: rparat satie apa profa | ||||||
| DA40692001 | COMUNA SPINENI CUI: 5148378 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 26.06.2026 | 21,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA40408621 | COMUNA SPINENI CUI: 5148378 | PERSOR ENGINEERING SRL CUI: 35675728 | servicii | 71319000-7 | 19.05.2026 | 30,000 |
| Contract object: expertiza tehnica a sistemelor de alimentare cu apa in comuna spineni | ||||||
| DA40090802 | COMUNA SPINENI CUI: 5148378 | VICTORIA ECO SOLAR SRL CUI: 39230218 | servicii | 71335000-5 | 31.03.2026 | 4,000 |
| Contract object: studii tehnice conform ghid finantare uat eficienta energetica | ||||||
| DA40080281 | COMUNA SPINENI CUI: 5148378 | AD DINAMIC SOLAR SRL CUI: 39230285 | servicii | 79314000-8 | 27.03.2026 | 5,000 |
| Contract object: intocmire documentatie in vederea obtinerii atr privitor la centrale fotovoltaice si acumulatori | ||||||
| DA40081075 | COMUNA SPINENI CUI: 5148378 | ALFA - BIT SRL CUI: 5520 | servicii | 79311100-8 | 27.03.2026 | 98,000 |
| Contract object: servicii de elaborare de studii centrala fotovoltaica, baterii stocare si pompe caldura | ||||||
| DA40081497 | COMUNA SPINENI CUI: 5148378 | AD DINAMIC SOLAR SRL CUI: 39230285 | servicii | 79314000-8 | 27.03.2026 | 5,000 |
| Contract object: intocmire documentatie obtinere atr la centrala fotovoltaica, baterii stocare, pompe caldura | ||||||
| DA40080928 | COMUNA SPINENI CUI: 5148378 | SYNTAX MANAGEMENT SRL CUI: 47308270 | servicii | 79400000-8 | 26.03.2026 | 98,000 |
| Contract object: consultanta scriere, depune si implementare proiect fondul pentru modernizare autoconsum publici | ||||||
| DA40052128 | COMUNA SPINENI CUI: 5148378 | ALFA - BIT SRL CUI: 5520 | servicii | 71335000-5 | 24.03.2026 | 65,000 |
| Contract object: realizarea capacitatilor noi de stocare energie din surse regenerabile | ||||||
| DA40055008 | COMUNA SPINENI CUI: 5148378 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 79411000-8 | 23.03.2026 | 135,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
| DA40051921 | COMUNA SPINENI CUI: 5148378 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 23.03.2026 | 55,000 |
| Contract object: servicii de consultanta scrire si implementare proiect fm stocare | ||||||
| DA39813415 | COMUNA SPINENI CUI: 5148378 | AXIAL IDEEA CONSULTING SRL CUI: 51952510 | servicii | 71520000-9 | 11.02.2026 | 25,000 |
| Contract object: servicii de dirigentie pt realizare sistem integrat de colectare si valorificare gunoi grajd | ||||||
| DA39763427 | COMUNA SPINENI CUI: 5148378 | MATRA LIVCO TRADING SRL CUI: 31498780 | servicii | 55520000-1 | 03.02.2026 | 160,380 |
| Contract object: pachet alimentar sandwich cu fruct pt elevii scolii gimnaziale alunisu cod angajament aab2d2tbxfh | ||||||
| DA39184228 | COMUNA SPINENI CUI: 5148378 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | servicii | 71521000-6 | 04.11.2025 | 5,000 |
| Contract object: servicii supraveghere,prin intermediul dirigintelui construire centrala electrica fotovoltaica | ||||||
| DA38818553 | COMUNA SPINENI CUI: 5148378 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 08.09.2025 | 43,621 |
| Contract object: reparatie cutie mst 642 conform oferta | ||||||
| DA38662236 | COMUNA SPINENI CUI: 5148378 | ALTIGE IMPEX SRL CUI: 16388554 | lucrari | 45261215-4 | 08.08.2025 | 864,200 |
| Contract object: construire centrala fotovoltaica - comuna spineni, judetul olt | ||||||
| DA38611017 | COMUNA SPINENI CUI: 5148378 | ACHIZITII PROFESIONALE SRL CUI: 39403793 | servicii | 79418000-7 | 29.07.2025 | 25,000 |
| Contract object: servicii de consultanta achizitii publice - parc fotovoltaic | ||||||
| DA38576509 | COMUNA SPINENI CUI: 5148378 | PROCONSULT OFFICE ALN SRL CUI: 50086521 | servicii | 79418000-7 | 24.07.2025 | 15,000 |
| Contract object: atribuirea procedurii achizitie sicap proiect pnrr | ||||||
| DA38576566 | COMUNA SPINENI CUI: 5148378 | HIDRO CLORSISTEM SRL CUI: 27447915 | lucrari | 42993200-5 | 24.07.2025 | 17,165 |
| Contract object: instalatie de clorinare automata statie optasani | ||||||
| DA38576762 | COMUNA SPINENI CUI: 5148378 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 24.07.2025 | 10,800 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA38379770 | COMUNA SPINENI CUI: 5148378 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 20.06.2025 | 9,000 |
| Contract object: servici de deratizare, dezinfectie ,dezinsectie la norme europene | ||||||
| DA38363213 | COMUNA SPINENI CUI: 5148378 | GHSTANRST PROJECT CONSULTING SRL CUI: 39692462 | servicii | 71520000-9 | 18.06.2025 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor -diriginte de santier | ||||||
- 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