| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129423 | COMUNA PUSCASI CUI: 16404196 | SPACEHOST SRL CUI: 32694431 | servicii | 48222000-0 | 08.09.2026 | 7,400 |
| Contract object: administrare, mentenanta si securitate web si e-mail, mol si spatiu email personalizat si filtrat | ||||||
| DA41029181 | COMUNA PUSCASI CUI: 16404196 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515100-4 | 21.08.2026 | 1,500 |
| Contract object: d. asigurare de incendiu si alte riscuri - fortius | ||||||
| DA41013878 | COMUNA PUSCASI CUI: 16404196 | PAMINTOP SRL CUI: 28255411 | servicii | 71354300-7 | 19.08.2026 | 10,500 |
| Contract object: studiu topografic drumuri satesti uat puscasi | ||||||
| DA41013899 | COMUNA PUSCASI CUI: 16404196 | PAMINTOP SRL CUI: 28255411 | servicii | 71354300-7 | 19.08.2026 | 6,000 |
| Contract object: documentatii cadastrale drumuri satesti uat puscasi | ||||||
| DA40985201 | COMUNA PUSCASI CUI: 16404196 | ELECTRIC PUZZLE SRL CUI: 37954540 | furnizare | 09332000-5 | 13.08.2026 | 92,000 |
| Contract object: furnizare si montare sistem fotovoltaic hibrid 16 kwp | ||||||
| DA40880068 | COMUNA PUSCASI CUI: 16404196 | EVALUARE VS SRL CUI: 43867201 | servicii | 79419000-4 | 24.07.2026 | 5,000 |
| Contract object: servicii de evaluare a terenurilor si alte bunuri imobile sau mobile de catre experti anevar | ||||||
| DA40780042 | COMUNA PUSCASI CUI: 16404196 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 08.07.2026 | 3,314 |
| Contract object: pachet materiale | ||||||
| DA40756951 | COMUNA PUSCASI CUI: 16404196 | CRAMILI PLAST SRL CUI: 16412903 | furnizare | 44221000-5 | 03.07.2026 | 21,777 |
| Contract object: tamplarie pvc camera mortuara puscasi | ||||||
| DA40533341 | COMUNA PUSCASI CUI: 16404196 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 03.06.2026 | 1,170 |
| Contract object: pachet placute galbene | ||||||
| DA40479494 | COMUNA PUSCASI CUI: 16404196 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.05.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA39722471 | COMUNA PUSCASI CUI: 16404196 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 27.01.2026 | 261 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA39638986 | COMUNA PUSCASI CUI: 16404196 | ADBOMA GRUP SRL CUI: 29221107 | furnizare | 55524000-9 | 13.01.2026 | 172,394 |
| Contract object: pachet alimentar masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||||
| DA39340148 | COMUNA PUSCASI CUI: 16404196 | PROTOPOCAD SRL CUI: 35834890 | servicii | 71354300-7 | 20.11.2025 | 103,185 |
| Contract object: servicii pentru realizarea lucrarilor de inregistrare sistematica conform og 35/2016 | ||||||
| DA39252096 | COMUNA PUSCASI CUI: 16404196 | CIPROXIM SRL CUI: 23968228 | servicii | 90620000-9 | 11.11.2025 | 50,000 |
| Contract object: servicii deszapezire | ||||||
| DA39130972 | COMUNA PUSCASI CUI: 16404196 | PAMINTOP SRL CUI: 28255411 | servicii | 71354300-7 | 22.10.2025 | 153,036 |
| Contract object: inregistrare sistematica in sistemul integrat de cadastru si carte funciara uat puscasi | ||||||
| DA38922895 | COMUNA PUSCASI CUI: 16404196 | RUDMIS GROUP SRL CUI: 28418977 | servicii | 71323100-9 | 23.09.2025 | 40,000 |
| Contract object: servicii de proiectare faza sf - fondul pentru modernizare - program cheie 1 | ||||||
| DA38922911 | COMUNA PUSCASI CUI: 16404196 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 79400000-8 | 23.09.2025 | 30,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - fondul pentru modernizare- autoconsum | ||||||
| DA38857331 | COMUNA PUSCASI CUI: 16404196 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 72224000-1 | 12.09.2025 | 20,000 |
| Contract object: servicii de consultanta - elaborare si implementare proiecte pac 2023-2027-interventia dr 36 leader | ||||||
| DA38857358 | COMUNA PUSCASI CUI: 16404196 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 72224000-1 | 12.09.2025 | 10,000 |
| Contract object: servicii de consultanta - elaborare si implementare proiecte pac 2023-2027-interventia dr 36 leader | ||||||
| DA38658522 | COMUNA PUSCASI CUI: 16404196 | ROXGIMAF SRL CUI: 15698255 | servicii | 71315400-3 | 07.08.2025 | 30,000 |
| Contract object: servicii dirigintie de santier | ||||||
| DA38657369 | COMUNA PUSCASI CUI: 16404196 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 06.08.2025 | 28,993 |
| Contract object: comuna puscasi | ||||||
| DA38648779 | COMUNA PUSCASI CUI: 16404196 | FLASH GRUP SRL CUI: 24416701 | furnizare | 39516000-2 | 05.08.2025 | 31,382 |
| Contract object: infiintare centru comunitar integrat in comuna puscasi, judetul vaslui. | ||||||
| DA38542161 | COMUNA PUSCASI CUI: 16404196 | CREATIVE LABS CORP SRL CUI: 38161950 | servicii | 79411000-8 | 16.07.2025 | 40,000 |
| Contract object: servicii de consultanta, studii si analize 3816195040 | ||||||
| DA38496018 | COMUNA PUSCASI CUI: 16404196 | PAUL CONSULTING SSM-SU SRL CUI: 36807495 | servicii | 71317100-4 | 09.07.2025 | 28,500 |
| Contract object: servicii proiectare in vederea obtinerii autorizatiei de securitate la imcendiu | ||||||
| DA38389795 | COMUNA PUSCASI CUI: 16404196 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2025 | 3,442 |
| Contract object: pachet 103862953 | ||||||
- 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