| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256509 | COMUNA PALEU CUI: 15304644 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 35120000-1 | 28.09.2026 | 3,580 |
| Contract object: achizitie camere supraveghere video cladire primarie comuna paleu | ||||||
| DA41243783 | COMUNA PALEU CUI: 15304644 | PROUTIL SRL CUI: 18729461 | servicii | 44611600-2 | 24.09.2026 | 9,992 |
| Contract object: servicii reparatii echipamente (motocoase si motofierastraie), inclusiv furnizare piese de schimb si | ||||||
| DA41231659 | COMUNA PALEU CUI: 15304644 | NICOLASER EXPERT SRL CUI: 27483993 | furnizare | 30125100-2 | 22.09.2026 | 6,207 |
| Contract object: achizitie cartuse de toner pentru multifunctionalele din dotarea comunei paleu, produse birotica | ||||||
| DA41231636 | COMUNA PALEU CUI: 15304644 | NICOLASER EXPERT SRL CUI: 27483993 | furnizare | 30192700-8 | 22.09.2026 | 5,481 |
| Contract object: achizitie produse de papetarie si consumabile pentru comuna paleu | ||||||
| DA41228243 | COMUNA PALEU CUI: 15304644 | TONY INSTAL SRL CUI: 14550810 | servicii | 71323100-9 | 22.09.2026 | 20,000 |
| Contract object: studiu de coexistenta gaz | ||||||
| DA41043310 | COMUNA PALEU CUI: 15304644 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 35120000-1 | 25.08.2026 | 7,561 |
| Contract object: achizitie camera supraveghere video stradala sat uileacu de munte, comuna paleu | ||||||
| DA41019665 | COMUNA PALEU CUI: 15304644 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | furnizare | 34992200-9 | 21.08.2026 | 172,034 |
| Contract object: achizitie treceri de pietoni pentru proiectul nr. c10-i1.2-1038 | ||||||
| DA40981234 | COMUNA PALEU CUI: 15304644 | PROIECT BIHOR INVEST SRL CUI: 41294922 | furnizare | 44190000-8 | 19.08.2026 | 123,967 |
| Contract object: achizitie bitum (material, inclusiv punere in opera) pentru reparatii drumuri si strazi | ||||||
| DA40992771 | COMUNA PALEU CUI: 15304644 | ACTUAL VEST CONSULT SRL CUI: 33826166 | servicii | 72224000-1 | 14.08.2026 | 5,000 |
| Contract object: servicii de elaborare fisa de proiect dte2 pr nv - parc de aventura | ||||||
| DA40949704 | COMUNA PALEU CUI: 15304644 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.08.2026 | 12,000 |
| Contract object: servicii de asistenta si suport software - aplicatii utilizate din pachetul aplxpert | ||||||
| DA40941330 | COMUNA PALEU CUI: 15304644 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 48300000-1 | 06.08.2026 | 12,000 |
| Contract object: achizitie licenta gis (geographic information system) necesare pentru programul gis existent | ||||||
| DA40896878 | COMUNA PALEU CUI: 15304644 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 48760000-3 | 30.07.2026 | 2,900 |
| Contract object: achizitie 20 licente antivirus necesare echipamentelor informatice | ||||||
| DA40880766 | COMUNA PALEU CUI: 15304644 | EXOPROIECT SRL CUI: 30134446 | servicii | 71323100-9 | 27.07.2026 | 40,000 |
| Contract object: servicii de proiectare | ||||||
| DA40880623 | COMUNA PALEU CUI: 15304644 | ACTUAL VEST CONSULT SRL CUI: 33826166 | servicii | 72224000-1 | 27.07.2026 | 15,534 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||||
| DA40849972 | COMUNA PALEU CUI: 15304644 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 20.07.2026 | 6,769 |
| Contract object: servicii reparatii echipamente (motocoase si motofierastraie) din dotarea comunei paleu | ||||||
| DA40832810 | COMUNA PALEU CUI: 15304644 | SCHMIDT ISTVAN-ROBERT PERSOANA FIZICA AUTORIZATA CUI: 49615998 | servicii | 50000000-5 | 20.07.2026 | 98,000 |
| Contract object: servicii de intretinere si reparare iluminat public (inclu-sive furnizare materiale/piese) | ||||||
| DA40690209 | COMUNA PALEU CUI: 15304644 | ADERAMED SRL CUI: 17854180 | servicii | 90921000-9 | 24.06.2026 | 42,055 |
| Contract object: servicii de dezinsectie, deratizare, dezinfectie pe domeniul public si privat al comunei paleu | ||||||
| DA40660143 | COMUNA PALEU CUI: 15304644 | DELCAS SRL CUI: 11792704 | lucrari | 45310000-3 | 18.06.2026 | 11,900 |
| Contract object: executie lucrari suplimentare putere bransament existent cladire scoala paleu, jud. bihor | ||||||
| DA40660124 | COMUNA PALEU CUI: 15304644 | DELCAS SRL CUI: 11792704 | lucrari | 45310000-3 | 18.06.2026 | 7,600 |
| Contract object: executie lucrari suplimentare putere bransament existent cladire sediul administrativ comuna paleu | ||||||
| DA40622464 | COMUNA PALEU CUI: 15304644 | MURAT EXIM SRL CUI: 8668073 | lucrari | 45233160-8 | 16.06.2026 | 269,979 |
| Contract object: lucrari de pietruire drumuri si strazi neasfaltate din comuna paleu | ||||||
| DA40603504 | COMUNA PALEU CUI: 15304644 | DELCAS SRL CUI: 11792704 | lucrari | 45310000-3 | 15.06.2026 | 70,876 |
| Contract object: proiectare si executie extindere iluminat public lea 0,4 kv in sat saldabagiu de munte, comuna paleu | ||||||
| DA40604252 | COMUNA PALEU CUI: 15304644 | DELCAS SRL CUI: 11792704 | lucrari | 45310000-3 | 12.06.2026 | 18,993 |
| Contract object: executie lucrari racordare | ||||||
| DA40550586 | COMUNA PALEU CUI: 15304644 | EUROBRICHET SRL CUI: 28493227 | servicii | 90600000-3 | 09.06.2026 | 22,500 |
| Contract object: servicii de curatenie si igienizare in mediu rural si servicii conexe (tocare si transportare | ||||||
| DA40543792 | COMUNA PALEU CUI: 15304644 | NICOLASER EXPERT SRL CUI: 27483993 | furnizare | 30125100-2 | 04.06.2026 | 3,392 |
| Contract object: achizitie cartuse de toner pentru multifunctionalele din dotarea comunei paleu | ||||||
| DA40543771 | COMUNA PALEU CUI: 15304644 | NICOLASER EXPERT SRL CUI: 27483993 | furnizare | 30192700-8 | 04.06.2026 | 6,064 |
| Contract object: achizitie produse de papetarie si consumabile pentru comuna paleu | ||||||
- 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