| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258757 | COMUNA SUHARAU CUI: 3433912 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 15894210-6 | 25.09.2026 | 9,652 |
| Contract object: achizitie hrana copii centru de zi | ||||||
| DA41146854 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 09.09.2026 | 2,066 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA41119771 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 06.09.2026 | 3,900 |
| Contract object: servicii de dezinfectie | ||||||
| DA41119769 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90923000-3 | 06.09.2026 | 990 |
| Contract object: servicii de deratizare | ||||||
| DA41119770 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 06.09.2026 | 3,900 |
| Contract object: servicii de dezinsectie | ||||||
| DA41048086 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90923000-3 | 25.08.2026 | 7,252 |
| Contract object: servicii de dezinfectie si de dezinsectiede deratizare | ||||||
| DA41048131 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90923000-3 | 25.08.2026 | 2,053 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41044497 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90923000-3 | 25.08.2026 | 10,368 |
| Contract object: servicii de deratizare | ||||||
| DA40980989 | COMUNA SUHARAU CUI: 3433912 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 12.08.2026 | 29,520 |
| Contract object: achizitie servicii de dezinsectie institutii si spatii publice exterioare | ||||||
| DA40980355 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 12.08.2026 | 8,188 |
| Contract object: servicii de dezinfectie | ||||||
| DA40980381 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 12.08.2026 | 8,188 |
| Contract object: servicii de dezinsectie | ||||||
| DA40980405 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90923000-3 | 12.08.2026 | 2,339 |
| Contract object: servicii de deratizare | ||||||
| DA40978673 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 12.08.2026 | 10,823 |
| Contract object: servicii de dezinsectie, desinfectie,deratizare | ||||||
| DA40949021 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90923000-3 | 06.08.2026 | 720 |
| Contract object: servicii de deratizare | ||||||
| DA40948972 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 06.08.2026 | 4,784 |
| Contract object: servicii de dezinsectie | ||||||
| DA40948997 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 06.08.2026 | 4,784 |
| Contract object: servicii de dezinfectie | ||||||
| DA40800943 | COMUNA HUDESTI CUI: 3672022 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 12.07.2026 | 15,440 |
| Contract object: servicii de dezinsectie -uat hudesti 2026 | ||||||
| DA40060222 | COMUNA HUDESTI CUI: 3672022 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | furnizare | 30199000-0 | 23.03.2026 | 3,049 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA40006072 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | furnizare | 39831240-0 | 16.03.2026 | 2,814 |
| Contract object: produse de curatenie | ||||||
| DA39559154 | COMUNA HUDESTI CUI: 3672022 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | furnizare | 39831240-0 | 16.12.2025 | 2,934 |
| Contract object: pachet materiale de curatenie - primaria hudesti | ||||||
| DA39536894 | COMUNA HUDESTI CUI: 3672022 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | furnizare | 15842300-5 | 15.12.2025 | 40,058 |
| Contract object: pachet dulciuri mos craciun 2025-hudesti | ||||||
| DA39505293 | COMUNA HUDESTI CUI: 3672022 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | furnizare | 39831240-0 | 10.12.2025 | 2,855 |
| Contract object: pachet materiale de curatenie - camin cultural hudesti | ||||||
| DA39476560 | COMUNA HUDESTI CUI: 3672022 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | furnizare | 24455000-8 | 08.12.2025 | 520 |
| Contract object: dezinfectant profesional | ||||||
| DA39243035 | COMUNA SUHARAU CUI: 3433912 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 15894210-6 | 12.11.2025 | 5,285 |
| Contract object: achizitie hrana copii centru de zi trim iv | ||||||
| DA38844473 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | lucrari | 90923000-3 | 11.09.2025 | 990 |
| Contract object: servicii de deratizare | ||||||
- 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