| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299871 | COMUNA GEORGE ENESCU CUI: 8613990 | MERIDIAN SRL CUI: 6868830 | servicii | 71630000-3 | 30.09.2026 | 2,000 |
| Contract object: servicii de verificare tehnica periodica cazane apa calda cf iscir pt a1-2010 | ||||||
| DA41297470 | COMUNA GEORGE ENESCU CUI: 8613990 | PRIMAVER CONCEPT SRL CUI: 39286219 | servicii | 39370000-6 | 30.09.2026 | 6,105 |
| Contract object: remediere instalatie grupuri pompare apa potabila | ||||||
| DA41284922 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 33631600-8 | 29.09.2026 | 1,040 |
| Contract object: pursept tablete (vrac) | ||||||
| DA41260751 | COMUNA GEORGE ENESCU CUI: 8613990 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66510000-8 | 24.09.2026 | 2,381 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||||
| DA41245291 | COMUNA GEORGE ENESCU CUI: 8613990 | INFERNOPROTECT SRL CUI: 53130591 | furnizare | 18830000-6 | 24.09.2026 | 4,300 |
| Contract object: pachet/set echipament svsu | ||||||
| DA41188792 | COMUNA GEORGE ENESCU CUI: 8613990 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 16.09.2026 | 1,152 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41181893 | COMUNA GEORGE ENESCU CUI: 8613990 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | servicii | 79411000-8 | 15.09.2026 | 52,000 |
| Contract object: servicii de consultanta depunere proiect - | ||||||
| DA41146477 | COMUNA GEORGE ENESCU CUI: 8613990 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 09.09.2026 | 15,230 |
| Contract object: revizie completa si sistem franare tractor tagro 102 | ||||||
| DA41081602 | COMUNA GEORGE ENESCU CUI: 8613990 | TABARA M MIHAELA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 45535047 | servicii | 85310000-5 | 31.08.2026 | 6,000 |
| Contract object: servicii de licentiere serviciu social | ||||||
| DA41067674 | COMUNA GEORGE ENESCU CUI: 8613990 | ALG CONSTRUCTURE SRL CUI: 45653280 | servicii | 71240000-2 | 28.08.2026 | 12,350 |
| Contract object: elaborare documentatii tehnice autorizatie functionare | ||||||
| DA41049663 | COMUNA GEORGE ENESCU CUI: 8613990 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 25.08.2026 | 580 |
| Contract object: senzor cilindru calare | ||||||
| DA41035668 | COMUNA GEORGE ENESCU CUI: 8613990 | AGENTIA MANIFEST SRL CUI: 46720948 | servicii | 79341000-6 | 24.08.2026 | 1,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41015953 | COMUNA GEORGE ENESCU CUI: 8613990 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 20.08.2026 | 2,498 |
| Contract object: produse drujba | ||||||
| DA41012068 | COMUNA GEORGE ENESCU CUI: 8613990 | MIRA-COM SRL CUI: 3371542 | furnizare | 44163121-4 | 18.08.2026 | 1,653 |
| Contract object: produse racord apa | ||||||
| DA40975717 | COMUNA GEORGE ENESCU CUI: 8613990 | ALG CONSTRUCTURE SRL CUI: 45653280 | servicii | 71314300-5 | 12.08.2026 | 1,500 |
| Contract object: servicii de intocmire certificat energetic | ||||||
| DA40968317 | COMUNA GEORGE ENESCU CUI: 8613990 | MIRT ALVA SRL CUI: 17801623 | servicii | 71314300-5 | 11.08.2026 | 2,500 |
| Contract object: certificate energetice | ||||||
| DA40908276 | COMUNA GEORGE ENESCU CUI: 8613990 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.07.2026 | 19,684 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40893554 | COMUNA GEORGE ENESCU CUI: 8613990 | NEFERTITTI SRL CUI: 16624906 | servicii | 71322500-6 | 29.07.2026 | 10,000 |
| Contract object: documentatie tehnica impietruire drumuri | ||||||
| DA40890842 | COMUNA GEORGE ENESCU CUI: 8613990 | AGROTRANS BV SRL CUI: 623262 | furnizare | 34351100-3 | 27.07.2026 | 579 |
| Contract object: anvelope 195/65 r15 taurus | ||||||
| DA40863548 | COMUNA GEORGE ENESCU CUI: 8613990 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 22.07.2026 | 30,000 |
| Contract object: servicii de consultanta - organizare procedura furnizare autovehicule | ||||||
| DA40848534 | COMUNA GEORGE ENESCU CUI: 8613990 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 20.07.2026 | 1,951 |
| Contract object: asigurare viata nominala pentru personalul svsu | ||||||
| DA40795612 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 33631600-8 | 10.07.2026 | 1,008 |
| Contract object: pursept tablete (vrac) | ||||||
| DA40752754 | COMUNA GEORGE ENESCU CUI: 8613990 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | servicii | 79314000-8 | 06.07.2026 | 25,000 |
| Contract object: studiu de fezabilitate - capacitati de producere energie din surse regenerabile de energie | ||||||
| DA40682970 | COMUNA GEORGE ENESCU CUI: 8613990 | ELIENA EPCON SRL CUI: 30873465 | lucrari | 45310000-3 | 25.06.2026 | 88,306 |
| Contract object: intarire retea aee centru de zi pentru copiii | ||||||
| DA40636444 | COMUNA GEORGE ENESCU CUI: 8613990 | ELIENA EPCON SRL CUI: 30873465 | lucrari | 45310000-3 | 16.06.2026 | 30,672 |
| Contract object: lucrari de alimentare cu energie electrica centru de zi pentru copiii | ||||||
- 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