| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295791 | COMUNA ITESTI CUI: 17926210 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 30.09.2026 | 400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA41031671 | COMUNA ITESTI CUI: 17926210 | MUNTEANU VASILE-COSMIN PERSOANA FIZICA AUTORIZATA CUI: 49135345 | servicii | 71354300-7 | 28.08.2026 | 47,500 |
| Contract object: infiintare distributie gaze naturale si racorduri in comuna itesti | ||||||
| DA41034599 | COMUNA ITESTI CUI: 17926210 | UP DIGITAL SOLUTIONS SRL CUI: 43209591 | furnizare | 31682230-1 | 24.08.2026 | 7,000 |
| Contract object: indicator viteza cu led, radar incorporat, panou solar si acumulatori | ||||||
| DA40868403 | COMUNA ITESTI CUI: 17926210 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 22.07.2026 | 1,241 |
| Contract object: pachet articole de birou | ||||||
| DA40776439 | COMUNA ITESTI CUI: 17926210 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 45259300-0 | 08.07.2026 | 6,910 |
| Contract object: reparatie si inlocuire centrale electrice de 22 kw | ||||||
| DA40655256 | COMUNA ITESTI CUI: 17926210 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 18.06.2026 | 1,946 |
| Contract object: inrocmire documentatie in vederea obtinerii avizului tehnic de racordare | ||||||
| DA40640642 | COMUNA ITESTI CUI: 17926210 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 43134100-2 | 16.06.2026 | 7,131 |
| Contract object: pachet inlocuire doua pompe submersibile puturi apa potabila | ||||||
| DA40635094 | COMUNA ITESTI CUI: 17926210 | COVIRED SRL CUI: 16133720 | furnizare | 14210000-6 | 16.06.2026 | 24,900 |
| Contract object: balast sort concasat 0-40mm. | ||||||
| DA40604615 | COMUNA ITESTI CUI: 17926210 | ETNA SRL CUI: 982231 | furnizare | 03413000-8 | 11.06.2026 | 69,600 |
| Contract object: lemn de foc diverse esente | ||||||
| DA40571990 | COMUNA ITESTI CUI: 17926210 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 08.06.2026 | 1,501 |
| Contract object: pachet articole birou | ||||||
| DA40539992 | COMUNA ITESTI CUI: 17926210 | COVIRED SRL CUI: 16133720 | furnizare | 14210000-6 | 03.06.2026 | 104,000 |
| Contract object: piatra drumuri itesti | ||||||
| DA40268292 | COMUNA ITESTI CUI: 17926210 | MUNTEANU VASILE-COSMIN PERSOANA FIZICA AUTORIZATA CUI: 49135345 | servicii | 71354300-7 | 29.04.2026 | 2,000 |
| Contract object: documentatii cadastrale | ||||||
| DA40237927 | COMUNA ITESTI CUI: 17926210 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 23.04.2026 | 2,220 |
| Contract object: servicii legislative | ||||||
| DA40203227 | COMUNA ITESTI CUI: 17926210 | YOUR CONSULTING SOFT SRL CUI: 30444536 | servicii | 72261000-2 | 20.04.2026 | 36,000 |
| Contract object: servicii de acces asistenta si up-date platforma informatica integrata, management financiar cont | ||||||
| DA40192727 | COMUNA ITESTI CUI: 17926210 | IMPACT SANATATE SRL CUI: 40669544 | servicii | 79311100-8 | 17.04.2026 | 24,300 |
| Contract object: studii de evaluare a impactului asupra sanatatii populatiei | ||||||
| DA40185881 | COMUNA ITESTI CUI: 17926210 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | servicii | 71351500-8 | 16.04.2026 | 24,164 |
| Contract object: studiu pedologic si de bonitare privind incadrarea in clase de calitate a terenurilor | ||||||
| DA40167910 | COMUNA ITESTI CUI: 17926210 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 09.04.2026 | 1,946 |
| Contract object: intocmire documentatie in vederea obtinerii avizului tehnic de racordare | ||||||
| DA40096655 | COMUNA ITESTI CUI: 17926210 | POLSE TERRAS SRL CUI: 37767380 | servicii | 71332000-4 | 30.03.2026 | 15,000 |
| Contract object: studiu geotehnic pt infiintare/extindere/detaliu retea gaze | ||||||
| DA40055897 | COMUNA ITESTI CUI: 17926210 | ATOMULESEI GHEORGHE - GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29538734 | servicii | 71322000-1 | 23.03.2026 | 5,000 |
| Contract object: documentatie tehnica acord prealabil/autorizatie amplasare in zona drumului public retele utilitati | ||||||
| DA40009315 | COMUNA ITESTI CUI: 17926210 | ELPROEX SRL CUI: 8589433 | servicii | 50232100-1 | 16.03.2026 | 81 |
| Contract object: lucrari de intretinere si reparatie a iluminatului stradal | ||||||
| DA39896794 | COMUNA ITESTI CUI: 17926210 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39263000-3 | 25.02.2026 | 764 |
| Contract object: pachet articole de birou | ||||||
| DA39887512 | COMUNA ITESTI CUI: 17926210 | EURO CONSULTING SRL CUI: 15101798 | servicii | 79400000-8 | 24.02.2026 | 25,000 |
| Contract object: servicii de consultanta implmenetare proiecte infrastructura publica g.a.l. | ||||||
| DA39886777 | COMUNA ITESTI CUI: 17926210 | MOD CONSULTING SRL CUI: 42005640 | servicii | 79314000-8 | 24.02.2026 | 25,000 |
| Contract object: servicii elaborare studii de fezabilitate si studii de teren | ||||||
| DA39657578 | COMUNA ITESTI CUI: 17926210 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 15.01.2026 | 15,000 |
| Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie | ||||||
| DA39414532 | COMUNA ITESTI CUI: 17926210 | COVIRED SRL CUI: 16133720 | servicii | 60000000-8 | 02.12.2025 | 189 |
| Contract object: diferenta la transport agregate minerale cu masini proprii, din balastiera covired la beneficiar. | ||||||
- 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