| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277240 | COMUNA FANTANELE CUI: 16380690 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti | ||||||
| DA41260523 | COMUNA FANTANELE CUI: 16380690 | ACORD CONSULTING FOND SRL CUI: 36117568 | servicii | 79411000-8 | 24.09.2026 | 138,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
| DA41258082 | COMUNA FANTANELE CUI: 16380690 | GINSTAL PROIECT SRL CUI: 50909474 | servicii | 71322000-1 | 24.09.2026 | 204,850 |
| Contract object: pt-,,modernizare sistem centralizat de alimentare cu apa, comuna fantanele, judetul teleorman | ||||||
| DA41228309 | COMUNA FANTANELE CUI: 16380690 | PROELECTRO SRL CUI: 21311468 | lucrari | 45316110-9 | 23.09.2026 | 765,800 |
| Contract object: lucrari de modernizare iluminat public - 260 lampi | ||||||
| DA41162570 | COMUNA FANTANELE CUI: 16380690 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33140000-3 | 11.09.2026 | 1,857 |
| Contract object: trusa medicala asistent comunitar | ||||||
| DA41037225 | COMUNA FANTANELE CUI: 16380690 | GINSTAL PROIECT SRL CUI: 50909474 | servicii | 79314000-8 | 24.08.2026 | 270,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA40951516 | COMUNA FANTANELE CUI: 16380690 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.08.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti | ||||||
| DA40940011 | COMUNA FANTANELE CUI: 16380690 | IDEAL SELL SRL CUI: 31051004 | servicii | 79418000-7 | 05.08.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40874827 | COMUNA FANTANELE CUI: 16380690 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 23.07.2026 | 5,200 |
| Contract object: gecon - gestiunea contractelor | ||||||
| DA40818156 | COMUNA FANTANELE CUI: 16380690 | VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999 | furnizare | 24453000-4 | 15.07.2026 | 450 |
| Contract object: taifun 360 sl bidon 20 l | ||||||
| DA40807454 | COMUNA FANTANELE CUI: 16380690 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.07.2026 | 2,893 |
| Contract object: carnete bonuri valorice carburanti | ||||||
| DA40693007 | COMUNA FANTANELE CUI: 16380690 | PREMISOFT SRL CUI: 35649060 | servicii | 79411000-8 | 25.06.2026 | 16,000 |
| Contract object: consultanta, asistenta si documentatie pentru conformare cu ai act- regulamentul (ue) 2024/1689 | ||||||
| DA40687605 | COMUNA FANTANELE CUI: 16380690 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | servicii | 71520000-9 | 23.06.2026 | 8,500 |
| Contract object: dirigentie de santier - reabilitare retele de iluminat public | ||||||
| DA40636221 | COMUNA FANTANELE CUI: 16380690 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42600000-2 | 16.06.2026 | 1,007 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA40636266 | COMUNA FANTANELE CUI: 16380690 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42600000-2 | 16.06.2026 | 909 |
| Contract object: motocoasa dac 310; 2.5 cp | ||||||
| DA40597315 | COMUNA FANTANELE CUI: 16380690 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 10.06.2026 | 3,288 |
| Contract object: revizie buldoexcavator | ||||||
| DA40583152 | COMUNA FANTANELE CUI: 16380690 | ESCO ELECTRIC LIGHT SRL CUI: 25604908 | servicii | 79311100-8 | 09.06.2026 | 1,000 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA40560882 | COMUNA FANTANELE CUI: 16380690 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 05.06.2026 | 2,893 |
| Contract object: carnete bonuri valorice carburanti | ||||||
| DA40378663 | COMUNA FANTANELE CUI: 16380690 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14212320-9 | 13.05.2026 | 11,520 |
| Contract object: piatra sparta granit 0-63 | ||||||
| DA40377244 | COMUNA FANTANELE CUI: 16380690 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14212320-9 | 13.05.2026 | 31,165 |
| Contract object: piatra sparta granit 0-63 | ||||||
| DA40323753 | COMUNA FANTANELE CUI: 16380690 | ECASA TA LA CHEIE SRL CUI: 36910112 | furnizare | 44411000-4 | 06.05.2026 | 1,258 |
| Contract object: pachet accesorii electrice | ||||||
| DA40311501 | COMUNA FANTANELE CUI: 16380690 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.05.2026 | 2,893 |
| Contract object: carnete bonuri valorice | ||||||
| DA40211754 | COMUNA FANTANELE CUI: 16380690 | VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999 | furnizare | 24453000-4 | 22.04.2026 | 811 |
| Contract object: roundup clasic pro | ||||||
| DA40119667 | COMUNA FANTANELE CUI: 16380690 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 01.04.2026 | 2,893 |
| Contract object: carnete bonuri valorice carburanti | ||||||
| DA40114396 | COMUNA FANTANELE CUI: 16380690 | MANLEA SRL CUI: 52911080 | servicii | 79820000-8 | 31.03.2026 | 500 |
| Contract object: tiparituri | ||||||
- 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