| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237687 | COMUNA CABESTI CUI: 5518519 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | servicii | 79411000-8 | 28.09.2026 | 30,000 |
| Contract object: servicii elaborare cerere de finantare - capacitati noi de stocare | ||||||
| DA41233841 | COMUNA CABESTI CUI: 5518519 | FRENTIU ALEXANDRA-NICOLETA - GEDOEZ CUI: 45997585 | servicii | 71354300-7 | 22.09.2026 | 2,000 |
| Contract object: servicii intocmire documentatii cadastrale | ||||||
| DA41209238 | COMUNA CABESTI CUI: 5518519 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta achizitii publice proiect achizitie generator si alte echipamente afir | ||||||
| DA41205270 | COMUNA CABESTI CUI: 5518519 | CERTINVEST SRL CUI: 15877382 | furnizare | 09111400-4 | 17.09.2026 | 14,224 |
| Contract object: furnizare combustibil solid (peleti) | ||||||
| DA41201011 | COMUNA CABESTI CUI: 5518519 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | servicii | 79411000-8 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei - sistem de canalizare in sat goila | ||||||
| DA41167440 | COMUNA CABESTI CUI: 5518519 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | servicii | 79418000-7 | 16.09.2026 | 12,450 |
| Contract object: servicii auxiliare achizitiilor publice- sistem de canalizare in sat goila, comuna cabesti | ||||||
| DA41121349 | COMUNA CABESTI CUI: 5518519 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 30199000-0 | 08.09.2026 | 2,882 |
| Contract object: furnizare produse de papetarie | ||||||
| DA41119051 | COMUNA CABESTI CUI: 5518519 | ESTATE VALUE SRL CUI: 38683822 | servicii | 79419000-4 | 07.09.2026 | 58,000 |
| Contract object: servicii de evaluare bunuri imobile | ||||||
| DA41100811 | COMUNA CABESTI CUI: 5518519 | ROMVITRINE SRL CUI: 6201810 | furnizare | 39151000-5 | 04.09.2026 | 122,932 |
| Contract object: furnizare mobilier - dispensar uman, comuna cabesti | ||||||
| DA41100738 | COMUNA CABESTI CUI: 5518519 | PANTANO SRL CUI: 14847618 | furnizare | 44164200-9 | 04.09.2026 | 2,826 |
| Contract object: furnizare tuburi corugate | ||||||
| DA41087853 | COMUNA CABESTI CUI: 5518519 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 02.09.2026 | 2,756 |
| Contract object: furnizare materiale electrice | ||||||
| DA41070165 | COMUNA CABESTI CUI: 5518519 | VALFURNITURE SRL CUI: 11751682 | furnizare | 39112000-0 | 28.08.2026 | 9,045 |
| Contract object: furnizare scaune | ||||||
| DA41070049 | COMUNA CABESTI CUI: 5518519 | VALFURNITURE SRL CUI: 11751682 | furnizare | 39121200-8 | 28.08.2026 | 1,417 |
| Contract object: furnizare scaune si masuta | ||||||
| DA41048905 | COMUNA CABESTI CUI: 5518519 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 26.08.2026 | 464 |
| Contract object: furnizare materiale electrice | ||||||
| DA40996438 | COMUNA CABESTI CUI: 5518519 | DAMS FIRE SRL CUI: 51933799 | servicii | 50413200-5 | 17.08.2026 | 605 |
| Contract object: servicii verificare, reincarcare si reparare stingatoare | ||||||
| DA40965980 | COMUNA CABESTI CUI: 5518519 | ECO PIRO SRL CUI: 14520887 | furnizare | 14212300-3 | 11.08.2026 | 25,600 |
| Contract object: furnizare piatra bruta si concasata | ||||||
| DA40966163 | COMUNA CABESTI CUI: 5518519 | ECOCONS POINT SRL CUI: 38502390 | servicii | 79341000-6 | 11.08.2026 | 3,200 |
| Contract object: servicii de informare si publicitate - reabilitare dispensar veterinar in loc. cabesti, jud. bihor | ||||||
| DA40966216 | COMUNA CABESTI CUI: 5518519 | ECOCONS POINT SRL CUI: 38502390 | servicii | 35261000-1 | 11.08.2026 | 3,200 |
| Contract object: servicii de informare si publicitate - reabilitare gradinita in localitatea goila, comuna cabesti | ||||||
| DA40952689 | COMUNA CABESTI CUI: 5518519 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 07.08.2026 | 4,130 |
| Contract object: furnizare produse de curatenie si igienizare | ||||||
| DA40939766 | COMUNA CABESTI CUI: 5518519 | PRO COMUNAL TEHNICK SRL CUI: 34906727 | servicii | 72250000-2 | 06.08.2026 | 1,500 |
| Contract object: servicii operare statii incarcare electrice | ||||||
| DA40928250 | COMUNA CABESTI CUI: 5518519 | VEST INSTAL SRL CUI: 18991887 | servicii | 71322000-1 | 05.08.2026 | 137,000 |
| Contract object: servicii intocmire dtac,dtoe, pt +de si at - sistem de canalizare in localitatea goila,com. cabesti | ||||||
| DA40870366 | COMUNA CABESTI CUI: 5518519 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 24.07.2026 | 1,031 |
| Contract object: furnizare fileu tenis | ||||||
| DA40845070 | COMUNA CABESTI CUI: 5518519 | ALEXANDRU SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE AVOCATI CUI: 30885494 | servicii | 79100000-5 | 21.07.2026 | 18,000 |
| Contract object: servicii juridice - asistenta si reprezentare juridica | ||||||
| DA40751444 | COMUNA CABESTI CUI: 5518519 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79411000-8 | 06.07.2026 | 5,000 |
| Contract object: servicii de consultanta intocmire documentie introducere in lista de investitii transgaz | ||||||
| DA40724612 | COMUNA CABESTI CUI: 5518519 | ECOCONS POINT SRL CUI: 38502390 | servicii | 79341000-6 | 30.06.2026 | 3,283 |
| Contract object: servicii de informare si publicitate - tic - runda 2 | ||||||
- 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