| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261247 | COMUNA PARTA CUI: 16360642 | VEST MEDICAL IMPACT SRL CUI: 42158350 | servicii | 79311100-8 | 24.09.2026 | 5,750 |
| Contract object: servicii elaborare studiu de evaluare a impactului asupra sanatatii - proiect p.u.z. | ||||||
| DA41216866 | COMUNA PARTA CUI: 16360642 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | servicii | 71323100-9 | 21.09.2026 | 75,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - stocare energie electrica | ||||||
| DA41194772 | COMUNA PARTA CUI: 16360642 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 48760000-3 | 16.09.2026 | 2,550 |
| Contract object: servicii protectie echipamente it prin licenta gravityzone business security enterprise, 11 statii | ||||||
| DA41176411 | COMUNA PARTA CUI: 16360642 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 14.09.2026 | 40,000 |
| Contract object: servicii consultanta - depunere si aprobare cerere finantare pentru proiect autoconsum si stocare | ||||||
| DA41143578 | COMUNA PARTA CUI: 16360642 | REDESTEPTAREA PRESS LUGOJ SRL CUI: 10524266 | servicii | 79341000-6 | 09.09.2026 | 248 |
| Contract object: servicii publicare anunt prealabil privind afisarea publica a domentelor tehnice ale cadastrului | ||||||
| DA41139619 | COMUNA PARTA CUI: 16360642 | SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 | furnizare | 30125100-2 | 09.09.2026 | 160 |
| Contract object: pachet 2 tonere compatibile imprimanta hp laserjet 1018 | ||||||
| DA41101334 | COMUNA PARTA CUI: 16360642 | GALLPRINT SRL CUI: 2797362 | furnizare | 39298700-4 | 03.09.2026 | 1,016 |
| Contract object: cupe, figurine, medalii (panglici incluse), pentru cupa rugii 2026 | ||||||
| DA41089775 | COMUNA PARTA CUI: 16360642 | SCHIOP TEODOR PERSOANA FIZICA AUTORIZATA CUI: 33196354 | lucrari | 45421000-4 | 01.09.2026 | 25,000 |
| Contract object: lucrari de tamplarie pentru realizarea si montarea unui foisor hexagonal din lemn la gradinita parta | ||||||
| DA41088675 | COMUNA PARTA CUI: 16360642 | SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 | furnizare | 30125100-2 | 01.09.2026 | 640 |
| Contract object: pachet 4 tonere compatibile cu imprimanta canon mf-461dw | ||||||
| DA41055949 | COMUNA PARTA CUI: 16360642 | SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 | furnizare | 30125100-2 | 26.08.2026 | 246 |
| Contract object: pachet 3 tonere compatibille xerox phaser 3020 | ||||||
| DA41007355 | COMUNA PARTA CUI: 16360642 | ASOCIATIA JUNIOR SPORT CUI: 28349656 | furnizare | 22200000-2 | 19.08.2026 | 6,000 |
| Contract object: revista nascut pentru sport - judetul timis - achizitie 200 exemplare | ||||||
| DA41004848 | COMUNA PARTA CUI: 16360642 | PEEV ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 47999701 | servicii | 71247000-1 | 18.08.2026 | 3,000 |
| Contract object: servicii specialist cooptat in comisie receptie lucrari esentiale - camin cultural parta | ||||||
| DA40957130 | COMUNA PARTA CUI: 16360642 | VDS REMODELING SRL CUI: 36769111 | lucrari | 45453000-7 | 10.08.2026 | 22,860 |
| Contract object: lucrari de reparatii la cabinetul stomatologic din comuna parta | ||||||
| DA40948325 | COMUNA PARTA CUI: 16360642 | MAMARUTZE SRL CUI: 28869691 | servicii | 90923000-3 | 06.08.2026 | 6,321 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40936345 | COMUNA PARTA CUI: 16360642 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45310000-3 | 04.08.2026 | 118,244 |
| Contract object: lucrari de racordare la reteaua electrica - camin cultural parta | ||||||
| DA40846848 | COMUNA PARTA CUI: 16360642 | VDS REMODELING SRL CUI: 36769111 | lucrari | 45453000-7 | 20.07.2026 | 51,140 |
| Contract object: reparatii cai de acces la gradinita pp parta si la capela parta | ||||||
| DA40846882 | COMUNA PARTA CUI: 16360642 | OFFICE PROD SIB SRL CUI: 43891145 | furnizare | 39100000-3 | 20.07.2026 | 45,725 |
| Contract object: mobilier compus din scaune si mese pentru caminul cultural din localitatea parta | ||||||
| DA40822542 | COMUNA PARTA CUI: 16360642 | ESPYS SRL CUI: 16783898 | furnizare | 44423450-0 | 14.07.2026 | 18,795 |
| Contract object: indicatoare stradale, dimensiune 600x150mm | ||||||
| DA40806951 | COMUNA PARTA CUI: 16360642 | VDS REMODELING SRL CUI: 36769111 | lucrari | 45453000-7 | 14.07.2026 | 114,970 |
| Contract object: lucrari de reparatii la scoala gimnaziala comuna parta | ||||||
| DA40803516 | COMUNA PARTA CUI: 16360642 | DERETIC STIL SRL CUI: 34297101 | servicii | 90921000-9 | 13.07.2026 | 45,500 |
| Contract object: servicii de dezinsectie terestra in comuna parta, suprafata 350 ha x 2 intervenitii | ||||||
| DA40692122 | COMUNA PARTA CUI: 16360642 | YRY SRL CUI: 23407659 | servicii | 92312000-1 | 25.06.2026 | 36,680 |
| Contract object: servicii artistice pentru evenimentul zilele comunei parta - ziua 1 (08.09.2026) | ||||||
| DA40685735 | COMUNA PARTA CUI: 16360642 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | servicii | 92312000-1 | 23.06.2026 | 29,150 |
| Contract object: servicii artistice pentru evenimentul zilele comunei parta - ziua 2 (09.09.2026) | ||||||
| DA40664924 | COMUNA PARTA CUI: 16360642 | ESPYS SRL CUI: 16783898 | furnizare | 35261000-1 | 19.06.2026 | 1,360 |
| Contract object: panouri/placi informare finalizare proiect reabilitare camin cultural | ||||||
| DA40650460 | COMUNA PARTA CUI: 16360642 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 38571000-8 | 17.06.2026 | 21,859 |
| Contract object: pachet limitatoare de viteza | ||||||
| DA40644059 | COMUNA PARTA CUI: 16360642 | REDESTEPTAREA PRESS LUGOJ SRL CUI: 10524266 | servicii | 79800000-2 | 17.06.2026 | 4,900 |
| Contract object: servicii machetare, tiparire si livrare ziar - editia iulie 2026 | ||||||
- 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