| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40987496 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 09211000-1 | 13.08.2026 | 9,632 |
| Contract object: ulei motoare | ||||||
| DA40941215 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34351100-3 | 05.08.2026 | 1,917 |
| Contract object: anvelope utilaje | ||||||
| DA40632804 | COMUNA NAMOLOASA CUI: 3126632 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34300000-0 | 17.06.2026 | 2,612 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA40599831 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34352300-2 | 10.06.2026 | 9,893 |
| Contract object: cauciucuri buldoexcavator | ||||||
| DA40599679 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 18143000-3 | 10.06.2026 | 3,798 |
| Contract object: costum impermeabil si cizme muncitori | ||||||
| DA40599436 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34351100-3 | 10.06.2026 | 1,455 |
| Contract object: anvelope gl22cll | ||||||
| DA40385164 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 31431000-6 | 13.05.2026 | 537 |
| Contract object: baterie auto autoturism gl22cll | ||||||
| DA40340967 | COMUNA FUNDENI CUI: 3126837 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 24957000-7 | 07.05.2026 | 240 |
| Contract object: adblue | ||||||
| DA39577497 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34300000-0 | 18.12.2025 | 3,970 |
| Contract object: piese si accesorii pentru autogunoiera | ||||||
| DA39547723 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 31430000-9 | 16.12.2025 | 417 |
| Contract object: acumulatori ups | ||||||
| DA39543497 | COMUNA FUNDENI CUI: 3126837 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 44423000-1 | 15.12.2025 | 202 |
| Contract object: produse pentru utilajele din dotare | ||||||
| DA39484972 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34300000-0 | 09.12.2025 | 4,429 |
| Contract object: piese si accesorii pentru utilaje | ||||||
| DA38544786 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34913000-0 | 22.07.2025 | 1,672 |
| Contract object: achizitie piese de schimb | ||||||
| DA38547870 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34300000-0 | 18.07.2025 | 7,560 |
| Contract object: piese si accesorii pentru utilaje | ||||||
| DA38033628 | COMUNA NAMOLOASA CUI: 3126632 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34913000-0 | 07.05.2025 | 1,860 |
| Contract object: pachet echipamente de protectie si piese de schimb | ||||||
| DA37790295 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34300000-0 | 01.04.2025 | 3,933 |
| Contract object: piese si accesorii pentru autogunoiera | ||||||
| DA37221266 | COMUNA FUNDENI CUI: 3126837 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34300000-0 | 18.12.2024 | 1,588 |
| Contract object: piese de schimb auto | ||||||
| DA37181124 | COMUNA FUNDENI CUI: 3126837 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34913000-0 | 13.12.2024 | 463 |
| Contract object: lichid de parbriz ,piese de schimb pentru autoturism si utilaje | ||||||
| DA37177296 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 18143000-3 | 12.12.2024 | 3,227 |
| Contract object: pachet echipamente de protectie si piese de schimb | ||||||
| DA37157307 | COMUNA NAMOLOASA CUI: 3126632 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34913000-0 | 11.12.2024 | 6,660 |
| Contract object: achzitie materiale | ||||||
| DA35692146 | COMUNA NAMOLOASA CUI: 3126632 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34300000-0 | 13.05.2024 | 1,769 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA35221807 | COMUNA FUNDENI CUI: 3126837 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34300000-0 | 14.03.2024 | 804 |
| Contract object: acumulator si bolt buldoexcavatror | ||||||
| DA34611947 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34351100-3 | 06.12.2023 | 2,857 |
| Contract object: anvelopa | ||||||
| DA34609126 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 24951311-8 | 04.12.2023 | 655 |
| Contract object: furnizare antigel utilaje | ||||||
| DA34552077 | COMUNA LIESTI CUI: 3264562 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34351100-3 | 22.11.2023 | 840 |
| Contract object: anvelopa tractor ursus | ||||||
- 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