| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303936 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | EDECO GREEN SRL CUI: 46966579 | lucrari | 45232120-9 | 30.09.2026 | 18,000 |
| Contract object: furnizare, montare, instalare, configurare si punere in functiune sisteme automate de irigatii | ||||||
| DA41291604 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 09134220-5 | 29.09.2026 | 27,240 |
| Contract object: carburant pentru utilajele si autoturismele din dotarea adpp stefanesti | ||||||
| DA41262662 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 24.09.2026 | 2,307 |
| Contract object: asigurare rca pentru auto cu nr. de inmatriculare ag17svg din dotarea adpp stefanesti arges | ||||||
| DA41255557 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | BMG PIESE AUTO SRL CUI: 42806648 | servicii | 50112000-3 | 24.09.2026 | 1,112 |
| Contract object: servicii reparatie pentru auto cu nr. ag18pos din dotarea adpp stefanesti, jud. arges | ||||||
| DA41244175 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 30192700-8 | 24.09.2026 | 1,176 |
| Contract object: produse intretinere si papaetarie pentru adpp stefanesti, judetul arges | ||||||
| DA41205216 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | BMG PIESE AUTO SRL CUI: 42806648 | furnizare | 31430000-9 | 17.09.2026 | 1,752 |
| Contract object: acumulator pentru autoutilitara cu nr. de inmatriculare ag14ggb | ||||||
| DA41193372 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 16.09.2026 | 3,341 |
| Contract object: servicii de asigurare rca pentru autoutilitara cu nr. de inmatriculare ag16xpv | ||||||
| DA41110947 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | LUPA GPS SRL CUI: 38472736 | servicii | 79714100-3 | 03.09.2026 | 1,800 |
| Contract object: servicii de monitorizare gps pentru administrare domeniu public si privat stefanesti srl | ||||||
| DA41033546 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 21.08.2026 | 500 |
| Contract object: servicii de asigurare rca pentru remorca romsan , nr.inmatriculare ag502 stefanesti | ||||||
- 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