| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855740 | ORASUL STEFANESTI CUI: 3373403 | APETRANS SRL CUI: 8798910 | 71630000-3 | 16.09.2026 | 165 |
| Contract object: servicii itp | |||||
| DAN2848562 | ORASUL STEFANESTI CUI: 3373403 | ANDRONACHE MARICICA INTREPRINDERE INDIVIDUALA CUI: 33340122 | 44531510-9 | 08.09.2026 | 183 |
| Contract object: suruburi | |||||
| DAN2845872 | ORASUL STEFANESTI CUI: 3373403 | MOBILE EXPERT SOLUTIONS SRL CUI: 35781176 | 48740000-7 | 03.09.2026 | 1,955 |
| Contract object: sistem portabil de traducere simultana | |||||
| DAN2825154 | ORASUL STEFANESTI CUI: 3373403 | EVENTS VIVA TOUR SRL CUI: 32190671 | 79952000-2 | 05.08.2026 | 5,270 |
| Contract object: servicii organizare eveniment | |||||
| DAN2813647 | ORASUL STEFANESTI CUI: 3373403 | PETROVICI I IULIAN-BOGDAN CUI: 21145187 | 79100000-5 | 21.07.2026 | 2,500 |
| Contract object: servicii juridice | |||||
| DAN2805570 | ORASUL STEFANESTI CUI: 3373403 | CASLARIU SRL CUI: 15419288 | 71631200-2 | 10.07.2026 | 190 |
| Contract object: itp | |||||
| DAN2805494 | ORASUL STEFANESTI CUI: 3373403 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 10.07.2026 | 494 |
| Contract object: rovinieta | |||||
| DAN2790845 | ORASUL STEFANESTI CUI: 3373403 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 29.06.2026 | 25 |
| Contract object: servicii de curierat | |||||
| DAN2789164 | ORASUL STEFANESTI CUI: 3373403 | AGROSERVICE MONIMIH SRL CUI: 28392028 | 50116500-6 | 25.06.2026 | 250 |
| Contract object: servicii vulcanizare | |||||
| DAN2789159 | ORASUL STEFANESTI CUI: 3373403 | AGROSERVICE MONIMIH SRL CUI: 28392028 | 71631200-2 | 25.06.2026 | 207 |
| Contract object: servicii itp | |||||
| DAN2787589 | ORASUL STEFANESTI CUI: 3373403 | SFINX-COM SRL CUI: 9039551 | 50116500-6 | 24.06.2026 | 397 |
| Contract object: servicii vulcanizare, echilibrare | |||||
| DAN2787584 | ORASUL STEFANESTI CUI: 3373403 | SFINX-COM SRL CUI: 9039551 | 50116500-6 | 24.06.2026 | 595 |
| Contract object: servicii vulcanizare, echilibrare | |||||
| DAN2778210 | ORASUL STEFANESTI CUI: 3373403 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 12.06.2026 | 49 |
| Contract object: servicii de curierat | |||||
| DAN2770805 | ORASUL STEFANESTI CUI: 3373403 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 03.06.2026 | 93 |
| Contract object: servicii de curierat | |||||
| DAN2765490 | ORASUL STEFANESTI CUI: 3373403 | COSMISERV AUTO SPEED BLITZ SRL CUI: 40284270 | 50112000-3 | 27.05.2026 | 2,810 |
| Contract object: servicii reparatie/revizie auto | |||||
| DAN2758258 | ORASUL STEFANESTI CUI: 3373403 | EXPERT INFRADESIGN SRL CUI: 42182889 | 71328000-3 | 18.05.2026 | 20,000 |
| Contract object: servicii verificator proiect | |||||
| DAN2698276 | ORASUL STEFANESTI CUI: 3373403 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 09.03.2026 | 24 |
| Contract object: servicii de curierat | |||||
| DAN2696829 | ORASUL STEFANESTI CUI: 3373403 | ARTEMIS SRL CUI: 4972753 | 44423000-1 | 05.03.2026 | 83 |
| Contract object: certificat conformitate | |||||
| DAN2688111 | ORASUL STEFANESTI CUI: 3373403 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 23.02.2026 | 24 |
| Contract object: servicii curierat | |||||
| DAN2660301 | ORASUL STEFANESTI CUI: 3373403 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 19.01.2026 | 23 |
| Contract object: servicii de curierat | |||||
| DAN2657123 | ORASUL STEFANESTI CUI: 3373403 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 15.01.2026 | 47 |
| Contract object: servicii de curierat | |||||
| DAN2649774 | ORASUL STEFANESTI CUI: 3373403 | AGROSERVICE MONIMIH SRL CUI: 28392028 | 71631200-2 | 09.01.2026 | 205 |
| Contract object: servicii itp | |||||
| DAN2640548 | ORASUL STEFANESTI CUI: 3373403 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 24.12.2025 | 480 |
| Contract object: servicii rovinieta | |||||
| DAN2639908 | ORASUL STEFANESTI CUI: 3373403 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 23.12.2025 | 71 |
| Contract object: servicii de curierat | |||||
| DAN2638342 | ORASUL STEFANESTI CUI: 3373403 | ASOCIATIA DEMOSTENE BOTEZ BOTOSANI CUI: 13670630 | 79341000-6 | 22.12.2025 | 1,000 |
| Contract object: servicii publicitate | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards