| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274434 | COMUNA ESTELNIC CUI: 18257105 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 44221100-6 | 28.09.2026 | 3,963 |
| Contract object: tamplarie pvc | ||||||
| DA41126612 | COMUNA ESTELNIC CUI: 18257105 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112200-5 | 07.09.2026 | 1,126 |
| Contract object: reparatie auto cv17est | ||||||
| DA41110851 | COMUNA ESTELNIC CUI: 18257105 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 03.09.2026 | 1,119 |
| Contract object: rca | ||||||
| DA41056432 | COMUNA ESTELNIC CUI: 18257105 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 26.08.2026 | 483 |
| Contract object: pachet accesorii informatice, pachet cartuse birou, registru de casa | ||||||
| DA41048327 | COMUNA ESTELNIC CUI: 18257105 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 25.08.2026 | 172 |
| Contract object: diverse produse | ||||||
| DA40997595 | COMUNA ESTELNIC CUI: 18257105 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 14.08.2026 | 1,290 |
| Contract object: materiale electrice | ||||||
| DA40986007 | COMUNA ESTELNIC CUI: 18257105 | ERPEK IND SRL CUI: 3599916 | furnizare | 39300000-5 | 13.08.2026 | 4,850 |
| Contract object: echipamente | ||||||
| DA40966224 | COMUNA ESTELNIC CUI: 18257105 | TOPOMASTER SURVEYING SRL CUI: 37720388 | servicii | 71354300-7 | 10.08.2026 | 1,800 |
| Contract object: servicii cadastrale - prima inscriere in cf | ||||||
| DA40957511 | COMUNA ESTELNIC CUI: 18257105 | GOLDEN TRUCK SRL CUI: 27961192 | furnizare | 34320000-6 | 07.08.2026 | 1,033 |
| Contract object: senzor presiune | ||||||
| DA40905987 | COMUNA ESTELNIC CUI: 18257105 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 29.07.2026 | 1,729 |
| Contract object: rca | ||||||
| DA40842791 | COMUNA ESTELNIC CUI: 18257105 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 17.07.2026 | 8,898 |
| Contract object: pachet produse diverse | ||||||
| DA40797184 | COMUNA ESTELNIC CUI: 18257105 | SERVICII GA-IM SRL CUI: 7028580 | lucrari | 45112320-4 | 09.07.2026 | 33,000 |
| Contract object: lucrari cu buldozer | ||||||
| DA40797239 | COMUNA ESTELNIC CUI: 18257105 | GLOBINFO SRL CUI: 14130655 | furnizare | 30199000-0 | 09.07.2026 | 238 |
| Contract object: pachet consumabile birou, pachet accesorii informatice. | ||||||
| DA40745791 | COMUNA ESTELNIC CUI: 18257105 | HOMENG SRL CUI: 35589155 | lucrari | 37400000-2 | 03.07.2026 | 7,000 |
| Contract object: montare banca de rezerve pentru fotbal | ||||||
| DA40736081 | COMUNA ESTELNIC CUI: 18257105 | HOMENG SRL CUI: 35589155 | lucrari | 45340000-2 | 02.07.2026 | 7,457 |
| Contract object: imprejmuire teren de sport | ||||||
| DA40736037 | COMUNA ESTELNIC CUI: 18257105 | DOMOKOS F ARPAD INTREPRINDERE INDIVIDUALA CUI: 23317629 | furnizare | 09111400-4 | 01.07.2026 | 64,000 |
| Contract object: tocatura din salcie energetica | ||||||
| DA40729670 | COMUNA ESTELNIC CUI: 18257105 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50324100-3 | 30.06.2026 | 3,109 |
| Contract object: servicii de mentenanta instalatie de detectare, semnalizare si alertare la incendii | ||||||
| DA40713149 | COMUNA ESTELNIC CUI: 18257105 | GLOBINFO SRL CUI: 14130655 | furnizare | 30199000-0 | 26.06.2026 | 403 |
| Contract object: produse birotice | ||||||
| DA40689409 | COMUNA ESTELNIC CUI: 18257105 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 23.06.2026 | 963 |
| Contract object: rca | ||||||
| DA40633855 | COMUNA ESTELNIC CUI: 18257105 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 16.06.2026 | 413 |
| Contract object: pachet tonere. pachet consumabile birou. | ||||||
| DA40614468 | COMUNA ESTELNIC CUI: 18257105 | HELL-COM SRL CUI: 5627974 | furnizare | 09211000-1 | 12.06.2026 | 2,827 |
| Contract object: ulei, piese, acumulator, produse chimice | ||||||
| DA40564123 | COMUNA ESTELNIC CUI: 18257105 | LEVFOR SRL CUI: 26981361 | furnizare | 14212000-0 | 05.06.2026 | 41,268 |
| Contract object: comercializare nisip 0-63 | ||||||
| DA40558041 | COMUNA ESTELNIC CUI: 18257105 | GLOBINFO SRL CUI: 14130655 | furnizare | 30232110-8 | 05.06.2026 | 2,679 |
| Contract object: multifunctionala lexmark | ||||||
| DA40527420 | COMUNA ESTELNIC CUI: 18257105 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | lucrari | 45312100-8 | 02.06.2026 | 28,987 |
| Contract object: executia si instalarea unui sistem de detectie | ||||||
| DA40513519 | COMUNA ESTELNIC CUI: 18257105 | DALIA PROD SRL CUI: 5993312 | furnizare | 03121100-6 | 29.05.2026 | 2,286 |
| Contract object: pachet plante ornamentale | ||||||
- 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