| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191869 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 16.09.2026 | 2,497 |
| Contract object: produse curatenie cresa | ||||||
| DA41190593 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 16.09.2026 | 1,796 |
| Contract object: materiale de reparatii scoala budeasa | ||||||
| DA41178509 | COMUNA MICESTI CUI: 4318474 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 15.09.2026 | 779 |
| Contract object: produse curatenie | ||||||
| DA41082253 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 01.09.2026 | 1,211 |
| Contract object: produse curatenie gpp budeasa mare | ||||||
| DA41082399 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 01.09.2026 | 911 |
| Contract object: produse curatenie gpp budeasa mica | ||||||
| DA40950123 | COMUNA BUDEASA CUI: 4469566 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44423000-1 | 06.08.2026 | 579 |
| Contract object: materiale/produse intretinere | ||||||
| DA40949580 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44316510-6 | 06.08.2026 | 98 |
| Contract object: butuc broasca | ||||||
| DA40941632 | COMUNA BUDEASA CUI: 4469566 | ANDICOM CATY 2003 SRL CUI: 15351565 | servicii | 39830000-9 | 06.08.2026 | 787 |
| Contract object: produse curatenie | ||||||
| DA40869452 | COMUNA MICESTI CUI: 4318474 | ANDICOM CATY 2003 SRL CUI: 15351565 | servicii | 44423000-1 | 23.07.2026 | 1,048 |
| Contract object: materiale intretinere si produse curatenie | ||||||
| DA40777991 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44423000-1 | 07.07.2026 | 224 |
| Contract object: materiale intretinere 1 | ||||||
| DA40726258 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 01.07.2026 | 2,109 |
| Contract object: materiale intretinere | ||||||
| DA40726319 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 01.07.2026 | 4,588 |
| Contract object: materiale intetinere | ||||||
| DA40726341 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 01.07.2026 | 3,425 |
| Contract object: materiale intretinere | ||||||
| DA40623281 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 15.06.2026 | 1,579 |
| Contract object: reparatii scoala calotesti | ||||||
| DA40603744 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 11.06.2026 | 537 |
| Contract object: materiale intretinere | ||||||
| DA40603775 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 11.06.2026 | 714 |
| Contract object: materiale intretinere | ||||||
| DA40602386 | COMUNA MICESTI CUI: 4318474 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 11.06.2026 | 1,538 |
| Contract object: achizitie materiale de intretinere si curatenie | ||||||
| DA40587173 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 10.06.2026 | 1,769 |
| Contract object: produse curatenie gpp galasesti-scoala galasesti | ||||||
| DA40586440 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 09.06.2026 | 2,346 |
| Contract object: produse curatenie scoala budeasa mare | ||||||
| DA40525642 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 02.06.2026 | 3,170 |
| Contract object: produse curatenie 10 | ||||||
| DA40521977 | COMUNA BUDEASA CUI: 4469566 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 02.06.2026 | 814 |
| Contract object: produse curatenie | ||||||
| DA40138853 | COMUNA MICESTI CUI: 4318474 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 03.04.2026 | 1,210 |
| Contract object: achizitie produse curatenie si materiale intretinere | ||||||
| DA40054167 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 23.03.2026 | 735 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40054248 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44190000-8 | 23.03.2026 | 1,232 |
| Contract object: diverse materiale de constructii | ||||||
| DA39573071 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 18.12.2025 | 2,573 |
| Contract object: pachet materiale intretinere | ||||||
- 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