| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171226 | COMUNA STANITA CUI: 2613818 | GRIGO DESIGN SRL CUI: 24484064 | servicii | 71319000-7 | 15.09.2026 | 5,000 |
| Contract object: 71319000-7 servicii de expertiza (rev.2) | ||||||
| DA41153597 | COMUNA STANITA CUI: 2613818 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122000-0 | 10.09.2026 | 840 |
| Contract object: pompa submersibila 3,5 corp inox 1,5kw | ||||||
| DA41145966 | COMUNA STANITA CUI: 2613818 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 10.09.2026 | 5,573 |
| Contract object: asigurare rca | ||||||
| DA41143214 | COMUNA STANITA CUI: 2613818 | AUTO TITI SRL CUI: 16569690 | furnizare | 71631200-2 | 09.09.2026 | 537 |
| Contract object: serviciu de inspectie tehnica periodica microbuz m2 | ||||||
| DA41115212 | COMUNA STANITA CUI: 2613818 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 1,244 |
| Contract object: pachet diverse articole | ||||||
| DA41059212 | COMUNA STANITA CUI: 2613818 | AGROHELP SRL CUI: 35816118 | furnizare | 50111000-6 | 27.08.2026 | 1,079 |
| Contract object: 50111000-6 servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule (rev.2) | ||||||
| DA41056244 | COMUNA STANITA CUI: 2613818 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 27.08.2026 | 1,862 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA41056140 | COMUNA STANITA CUI: 2613818 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 26.08.2026 | 337 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41038009 | COMUNA STANITA CUI: 2613818 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 25.08.2026 | 941 |
| Contract object: 66514110-0 servicii de asigurare a autovehiculelor (rev.2) | ||||||
| DA41046252 | COMUNA STANITA CUI: 2613818 | LPG SERV SRL CUI: 16360103 | servicii | 50000000-5 | 25.08.2026 | 1,099 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||||
| DA41031527 | COMUNA STANITA CUI: 2613818 | MUNDEVI INVEST SRL CUI: 18252825 | furnizare | 50112000-3 | 21.08.2026 | 3,575 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40969108 | COMUNA STANITA CUI: 2613818 | LIBITZ SRL CUI: 34253865 | servicii | 72261000-2 | 11.08.2026 | 15,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA40903191 | COMUNA STANITA CUI: 2613818 | APRICOT SRL CUI: 15169556 | servicii | 31681410-0 | 29.07.2026 | 716 |
| Contract object: 31681410-0 materiale electrice (rev.2) | ||||||
| DA40903035 | COMUNA STANITA CUI: 2613818 | CASUTA SRL CUI: 15874491 | servicii | 44192000-2 | 29.07.2026 | 379 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40862137 | COMUNA STANITA CUI: 2613818 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 21.07.2026 | 486 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40843262 | COMUNA STANITA CUI: 2613818 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512200-3 | 21.07.2026 | 26 |
| Contract object: medalie 29050 | ||||||
| DA40843296 | COMUNA STANITA CUI: 2613818 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512200-3 | 21.07.2026 | 98 |
| Contract object: medalie 0450 | ||||||
| DA40843319 | COMUNA STANITA CUI: 2613818 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 22458000-5 | 21.07.2026 | 140 |
| Contract object: diploma a4 | ||||||
| DA40843348 | COMUNA STANITA CUI: 2613818 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512200-3 | 21.07.2026 | 116 |
| Contract object: etui si medalie | ||||||
| DA40843373 | COMUNA STANITA CUI: 2613818 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512000-1 | 21.07.2026 | 28 |
| Contract object: snur medalie tricolor | ||||||
| DA40845144 | COMUNA STANITA CUI: 2613818 | DORITHEA MEDIA SRL CUI: 33923495 | furnizare | 79341000-6 | 21.07.2026 | 1,000 |
| Contract object: stire de televiziune la comnda beneficiarului | ||||||
| DA40841345 | COMUNA STANITA CUI: 2613818 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | furnizare | 79341000-6 | 17.07.2026 | 500 |
| Contract object: servicii de reprezentare media | ||||||
| DA40845099 | COMUNA STANITA CUI: 2613818 | ROMPRINT SRL CUI: 18608796 | furnizare | 79341000-6 | 17.07.2026 | 500 |
| Contract object: servicii publicitare | ||||||
| DA40844457 | COMUNA STANITA CUI: 2613818 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 17.07.2026 | 1,817 |
| Contract object: pavilion evenimente 4x6x3,05 alb grandio | ||||||
| DA40801696 | COMUNA STANITA CUI: 2613818 | CASUTA SRL CUI: 15874491 | furnizare | 44192000-2 | 10.07.2026 | 573 |
| Contract object: pachet materiale constructii/diverse | ||||||
- 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