| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40781576 | ORASUL BERESTI CUI: 3346883 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 51053557 | furnizare | 34928400-2 | 08.07.2026 | 5,250 |
| Contract object: cos de gunnoi stradal cu lamele si capac | ||||||
| DA39391877 | COMUNA ROMANESTI CUI: 3373438 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 51053557 | furnizare | 34928480-6 | 27.11.2025 | 5,400 |
| Contract object: cos pentru gunoi | ||||||
| DA39391914 | COMUNA ROMANESTI CUI: 3373438 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 51053557 | furnizare | 34928400-2 | 27.11.2025 | 9,540 |
| Contract object: banca confectionata din tabla debitata la laser cnc | ||||||
| DA39391951 | COMUNA ROMANESTI CUI: 3373438 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 51053557 | furnizare | 31522000-1 | 27.11.2025 | 4,200 |
| Contract object: ghirlanda luminoasa calda cu ornament central tip turturi | ||||||
| DA39387804 | COMUNA BEIDAUD CUI: 4508622 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 51053557 | furnizare | 35821000-5 | 26.11.2025 | 5,400 |
| Contract object: achizitie drapele | ||||||
| DA39318719 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 51053557 | furnizare | 45262610-0 | 18.11.2025 | 1,650 |
| Contract object: cos pentru gunoi | ||||||
| DA39318885 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 51053557 | furnizare | 35821000-5 | 18.11.2025 | 780 |
| Contract object: lance din lemn | ||||||
| DA39318825 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 51053557 | furnizare | 35821000-5 | 18.11.2025 | 1,960 |
| Contract object: steag tricolor,ue pentru exterior | ||||||
| DA38101257 | ORASUL VICOVU DE SUS CUI: 4327073 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 51053557 | servicii | 50232100-1 | 14.05.2025 | 60,867 |
| Contract object: achizitie | ||||||
| DA37506513 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | STANESCU LENUTA PERSOANA FIZICA AUTORIZATA CUI: 51053557 | furnizare | 35821000-5 | 19.02.2025 | 3,200 |
| Contract object: steaguri | ||||||
- 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