| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292454 | COMUNA CLINCENI CUI: 6506628 | OSIMO COM SRL CUI: 9225066 | furnizare | 38571000-8 | 30.09.2026 | 48,809 |
| Contract object: limitatoare de viteza | ||||||
| DA41212821 | COMUNA CLINCENI CUI: 6506628 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 71241000-9 | 18.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate pentru uat: cef-uri & stocare fondul pentru modernizare ministerul energiei | ||||||
| DA41175414 | COMUNA CLINCENI CUI: 6506628 | COS & BUJ VILLA CONSTRUCT SRL CUI: 44974834 | lucrari | 45233221-4 | 15.09.2026 | 227,000 |
| Contract object: lucrari refacere marcaje rutiere | ||||||
| DA41086580 | COMUNA CLINCENI CUI: 6506628 | BORNAC CONSTRUCT SRL CUI: 54372569 | lucrari | 45200000-9 | 01.09.2026 | 700,000 |
| Contract object: lucrari de reparatiicurte si imprejmuire scoala olteni | ||||||
| DA41082615 | COMUNA CLINCENI CUI: 6506628 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 01.09.2026 | 32,400 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41078400 | COMUNA CLINCENI CUI: 6506628 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37535200-9 | 31.08.2026 | 37,250 |
| Contract object: amenajare loc de joaca scoala olteni comuna clinceni | ||||||
| DA41033457 | COMUNA CLINCENI CUI: 6506628 | BT CONSTRUCT SRL CUI: 3679985 | lucrari | 45112711-2 | 24.08.2026 | 900,000 |
| Contract object: lucrari de reparatii parc public zona centrala comuna clinceni | ||||||
| DA41033383 | COMUNA CLINCENI CUI: 6506628 | LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | lucrari | 45453000-7 | 24.08.2026 | 300,000 |
| Contract object: lucrari de reparatii teatru de vara | ||||||
| DA41024994 | COMUNA CLINCENI CUI: 6506628 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 45220000-5 | 20.08.2026 | 267,640 |
| Contract object: servicii de proiectare faza sf/dali pentru sisteme de canalizare | ||||||
| DA40999163 | COMUNA CLINCENI CUI: 6506628 | LUCERI CONSTRUCT SRL CUI: 45816590 | lucrari | 45453000-7 | 17.08.2026 | 900,000 |
| Contract object: lucrari de reparatii fatada scoala nr. 2 olteni | ||||||
| DA40888966 | COMUNA CLINCENI CUI: 6506628 | EILUMINAT ELECTRICAL SOLUTIONS SRL CUI: 45212739 | furnizare | 34928530-2 | 29.07.2026 | 15,512 |
| Contract object: lampi iluminat stradal | ||||||
| DA40880678 | COMUNA CLINCENI CUI: 6506628 | NEO DESIGN CONCEPT SRL CUI: 36676128 | servicii | 71221000-3 | 24.07.2026 | 200,000 |
| Contract object: sevicii de proiectare, constructii civile, industriale si agricole | ||||||
| DA40879687 | COMUNA CLINCENI CUI: 6506628 | AMC TRANS MULTICOM SRL CUI: 5282735 | lucrari | 45233160-8 | 24.07.2026 | 281,995 |
| Contract object: lucrari de refacere a drumurilor | ||||||
| DA40878261 | COMUNA CLINCENI CUI: 6506628 | PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 | servicii | 48710000-8 | 23.07.2026 | 84,000 |
| Contract object: servicii de mentenanta si suport tehnic basic pentru solutia de back-up a datele de pe calculatoare | ||||||
| DA40840887 | COMUNA CLINCENI CUI: 6506628 | EILUMINAT ELECTRICAL SOLUTIONS SRL CUI: 45212739 | furnizare | 34993000-4 | 21.07.2026 | 15,512 |
| Contract object: lampa led 30w si 50w iluminat stradal | ||||||
| DA40855952 | COMUNA CLINCENI CUI: 6506628 | PEVITEX SRL CUI: 24263438 | servicii | 34928471-0 | 21.07.2026 | 15,000 |
| Contract object: serivii de publicitate centrala electrica fotovoltaica | ||||||
| DA40857879 | COMUNA CLINCENI CUI: 6506628 | AMC TRANS MULTICOM SRL CUI: 5282735 | lucrari | 45233141-9 | 21.07.2026 | 558,600 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA40856085 | COMUNA CLINCENI CUI: 6506628 | IMAVEG SERVICES SRL CUI: 36311903 | servicii | 90911200-8 | 21.07.2026 | 264,000 |
| Contract object: servicii curatare | ||||||
| DA40856018 | COMUNA CLINCENI CUI: 6506628 | IMAVEG SERVICES SRL CUI: 36311903 | servicii | 50324200-4 | 21.07.2026 | 264,000 |
| Contract object: servicii de intretinere | ||||||
| DA40787521 | COMUNA CLINCENI CUI: 6506628 | AMC TRANS MULTICOM SRL CUI: 5282735 | lucrari | 45233141-9 | 08.07.2026 | 100,000 |
| Contract object: lucrari de intretinere a drumurilor strada apusului | ||||||
| DA40775916 | COMUNA CLINCENI CUI: 6506628 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 07.07.2026 | 9,064 |
| Contract object: revizie si reparatii dacia duster | ||||||
| DA40726290 | COMUNA CLINCENI CUI: 6506628 | TOP LAGISO SRL CUI: 40700941 | servicii | 45520000-8 | 06.07.2026 | 170 |
| Contract object: servicii de inchiriere utilaje | ||||||
| DA40726307 | COMUNA CLINCENI CUI: 6506628 | TOP LAGISO SRL CUI: 40700941 | servicii | 90610000-6 | 06.07.2026 | 110 |
| Contract object: servicii de maturat si spalat strazi/trotuare mecanic | ||||||
| DA40726417 | COMUNA CLINCENI CUI: 6506628 | ELECTRO ONLINE NEXTGEN SRL CUI: 42231353 | servicii | 98390000-3 | 02.07.2026 | 260,000 |
| Contract object: servicii de iluminat public | ||||||
| DA40726440 | COMUNA CLINCENI CUI: 6506628 | ELECTRO ONLINE NEXTGEN SRL CUI: 42231353 | servicii | 98390000-3 | 02.07.2026 | 10,000 |
| Contract object: masuratori pram si emitere buletin masuratoare pram | ||||||
- 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