| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231071 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45233141-9 | 22.09.2026 | 16,534 |
| Contract object: intretinere lucrari de drumuri | ||||||
| DA41179823 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14210000-6 | 16.09.2026 | 28,800 |
| Contract object: piatra sparta | ||||||
| DA41104457 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14210000-6 | 03.09.2026 | 360 |
| Contract object: furnizare nisip 0-4 mm | ||||||
| DA41083220 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14212310-6 | 01.09.2026 | 450 |
| Contract object: furnizare balast 0-16 | ||||||
| DA41078598 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14210000-6 | 31.08.2026 | 1,440 |
| Contract object: furnizare nisip 0-4 mm | ||||||
| DA41078640 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14212310-6 | 31.08.2026 | 450 |
| Contract object: furnizare balast 0-16 | ||||||
| DA40718349 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14212310-6 | 29.06.2026 | 13,200 |
| Contract object: furnizare balast 0-63 | ||||||
| DA40718763 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | servicii | 45500000-2 | 29.06.2026 | 5,600 |
| Contract object: inchiriere buldozer | ||||||
| DA40488173 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45233141-9 | 28.05.2026 | 51,907 |
| Contract object: lucrari de reprofilare, compactare si asternere material granular (balast) | ||||||
| DA39701674 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14210000-6 | 26.01.2026 | 4,080 |
| Contract object: sort piatra 4-8 mm transportul este inclus | ||||||
| DA39671203 | MUNICIPIUL VASLUI CUI: 3337532 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45233141-9 | 19.01.2026 | 372,627 |
| Contract object: lucrari de intretinere si impietruire strazi in municipiul vaslui - 4 luni | ||||||
| DA39535946 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14210000-6 | 16.12.2025 | 2,040 |
| Contract object: sort piatra 4-8 mm | ||||||
| DA39032958 | COMUNA BANCA CUI: 4446708 | ENECTOSTOP SRL CUI: 17410269 | servicii | 45500000-2 | 08.10.2025 | 64,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA38901149 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45233141-9 | 19.09.2025 | 410,068 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA38849547 | COMUNA ROSIESTI CUI: 5117550 | ENECTOSTOP SRL CUI: 17410269 | servicii | 45500000-2 | 15.09.2025 | 6,800 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA38850945 | COMUNA ROSIESTI CUI: 5117550 | ENECTOSTOP SRL CUI: 17410269 | servicii | 45500000-2 | 15.09.2025 | 8,400 |
| Contract object: inchiriere autogreder | ||||||
| DA38288925 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14212310-6 | 06.06.2025 | 13,860 |
| Contract object: furnizam agregate naturale (balast) la sediul solicitantulu | ||||||
| DA38154561 | MUNICIPIUL VASLUI CUI: 3337532 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45111100-9 | 21.05.2025 | 49,380 |
| Contract object: lucrari de desfiintare centrul de informare situat in strada gheorghe doja, municipiul vaslui | ||||||
| DA37318924 | MUNICIPIUL VASLUI CUI: 3337532 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45233141-9 | 17.01.2025 | 332,479 |
| Contract object: lucrari de intretinere si impietruire strazi in municipiul vaslui 4/12 2025 | ||||||
| DA36909614 | COMUNA ROSIESTI CUI: 5117550 | ENECTOSTOP SRL CUI: 17410269 | servicii | 45111291-4 | 12.11.2024 | 14,525 |
| Contract object: realizare umplutura de pamant parc | ||||||
| DA36909733 | COMUNA ROSIESTI CUI: 5117550 | ENECTOSTOP SRL CUI: 17410269 | servicii | 45111291-4 | 12.11.2024 | 25,814 |
| Contract object: amenajare platforma dispensar | ||||||
| DA36781174 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | ENECTOSTOP SRL CUI: 17410269 | servicii | 45500000-2 | 24.10.2024 | 134,000 |
| Contract object: inchiriere utilaje | ||||||
| DA36676286 | MUNICIPIUL VASLUI CUI: 3337532 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45111100-9 | 10.10.2024 | 159,273 |
| Contract object: lucrari demolare scoala moara grecilor | ||||||
| DA36508456 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14210000-6 | 13.09.2024 | 101,170 |
| Contract object: sort 16-63 | ||||||
| DA35712953 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45233141-9 | 16.05.2024 | 175,268 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
- 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