| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2832880 | COMUNA ITESTI CUI: 17926210 | HUB ENGINEERING SRL CUI: 39721681 | 79992000-4 | 17.08.2026 | 2,000 |
| Contract object: servicii de consultanta tehnica-ingineri de specialitate-ca membri in comisia de receptie la terminarea lucrarilor ()monitorizare video. | |||||
| DAN2774086 | COMUNA ITESTI CUI: 17926210 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39700000-9 | 08.06.2026 | 285 |
| Contract object: decalcifiant, aspirator karcher wd2 plus su suport servetele inox | |||||
| DAN2774050 | COMUNA ITESTI CUI: 17926210 | INA-FLORESCU SRL CUI: 984232 | 16810000-6 | 08.06.2026 | 198 |
| Contract object: cap si fir trimmy | |||||
| DAN2764506 | COMUNA ITESTI CUI: 17926210 | INA-FLORESCU SRL CUI: 984232 | 50532000-3 | 26.05.2026 | 330 |
| Contract object: reparatie trimmer tuns iarba | |||||
| DAN2740476 | COMUNA ITESTI CUI: 17926210 | AGROPARTNERS SRL CUI: 11946536 | 34390000-7 | 27.04.2026 | 190 |
| Contract object: geam usa stg-tractor -df 5105.5 g md ls | |||||
| DAN2625575 | COMUNA ITESTI CUI: 17926210 | SELGROS CASH & CARRY SRL CUI: 11805367 | 34927100-2 | 11.12.2025 | 2,637 |
| Contract object: sare industriala pentru deszapezire | |||||
| DAN2577813 | COMUNA ITESTI CUI: 17926210 | VITACOM ELECTRONICS SRL CUI: 214527 | 31224100-3 | 15.10.2025 | 178 |
| Contract object: prelungitor si priza tripla si adaptor de la usb la lan si adaptor de la usb c la microusb. | |||||
| DAN2545038 | COMUNA ITESTI CUI: 17926210 | VASION SRL CUI: 992154 | 44115200-1 | 10.09.2025 | 250 |
| Contract object: robinet apa 2 cu levier | |||||
| DAN2492038 | COMUNA ITESTI CUI: 17926210 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09130000-9 | 01.07.2025 | 610 |
| Contract object: combustibil-motorina | |||||
| DAN2488963 | COMUNA ITESTI CUI: 17926210 | BEMADA SRL CUI: 35933738 | 31515000-9 | 27.06.2025 | 2,612 |
| Contract object: bec ultraviolete +manopera | |||||
| DAN2474801 | COMUNA ITESTI CUI: 17926210 | AGROPARTNERS SRL CUI: 11946536 | 34300000-0 | 10.06.2025 | 1,071 |
| Contract object: prefiltru motorina | |||||
| DAN2474792 | COMUNA ITESTI CUI: 17926210 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 10.06.2025 | 613 |
| Contract object: compresor 50l fl20-50 panzer | |||||
| DAN2474500 | COMUNA ITESTI CUI: 17926210 | TEHNOPREST SERV 81 SRL CUI: 43323048 | 34351100-3 | 10.06.2025 | 908 |
| Contract object: 185/65 khuno es31 | |||||
| DAN2468427 | COMUNA ITESTI CUI: 17926210 | DEDEMAN SRL CUI: 2816464 | 44500000-5 | 02.06.2025 | 613 |
| Contract object: compresor aer-uz intern | |||||
| DAN2468424 | COMUNA ITESTI CUI: 17926210 | AGROPARTNERS SRL CUI: 11946536 | 16810000-6 | 02.06.2025 | 1,071 |
| Contract object: reparatii tractor | |||||
| DAN2331956 | COMUNA ITESTI CUI: 17926210 | SELGROS CASH & CARRY SRL CUI: 11805367 | 34927100-2 | 10.12.2024 | 1,297 |
| Contract object: sare pt drumuri | |||||
| DAN2328592 | COMUNA ITESTI CUI: 17926210 | SELGROS CASH & CARRY SRL CUI: 11805367 | 34927100-2 | 05.12.2024 | 2,179 |
| Contract object: sare pentru drum | |||||
| DAN2313308 | COMUNA ITESTI CUI: 17926210 | AGROPARTNERS SRL CUI: 11946536 | 50100000-6 | 14.11.2024 | 2,013 |
| Contract object: constatare defectiune /achizitionare piese/montare si reparare defectiune roti la tractor df 5105.4 g dt md ls | |||||
| DAN2248566 | COMUNA ITESTI CUI: 17926210 | IMISOFT SRL CUI: 13856650 | 45232150-8 | 19.08.2024 | 10,234 |
| Contract object: constatare si remedierea defectiunilor la sistemul de alimentare cu apa | |||||
| DAN2193296 | COMUNA ITESTI CUI: 17926210 | FRUMUSELU RALUCA TRUPA LICURICI INTREPRINDERE INDIVIDUALA CUI: 27087018 | 92312100-2 | 03.06.2024 | 800 |
| Contract object: spectacol copii -1 iunie | |||||
| DAN2181252 | COMUNA ITESTI CUI: 17926210 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 15.05.2024 | 666 |
| Contract object: consum energie electrica | |||||
| DAN2181240 | COMUNA ITESTI CUI: 17926210 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 15.05.2024 | 12,066 |
| Contract object: consum energie electrica | |||||
| DAN2181236 | COMUNA ITESTI CUI: 17926210 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 15.05.2024 | 31,932 |
| Contract object: consum energie electrica | |||||
| DAN2181227 | COMUNA ITESTI CUI: 17926210 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 15.05.2024 | 7,105 |
| Contract object: consum energie electrica | |||||
| DAN2181214 | COMUNA ITESTI CUI: 17926210 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 15.05.2024 | 19,000 |
| Contract object: consum energie electrica | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards