| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222458 | COMUNA PERSINARI CUI: 17310600 | METAL PRINT SRL CUI: 5957387 | furnizare | 44423450-0 | 22.09.2026 | 800 |
| Contract object: placi de inregistrare diferite dimensiuni | ||||||
| DA41024347 | COMUNA PERSINARI CUI: 17310600 | GLOBAL STRUCT DESIGN SRL CUI: 34279342 | servicii | 79314000-8 | 20.08.2026 | 60,000 |
| Contract object: servicii de proiectare sf / dali / pte / dtac pentru dispozitive de scurgerea apelor la drumuri | ||||||
| DA41000880 | COMUNA PERSINARI CUI: 17310600 | WOLF SRL CUI: 2856213 | furnizare | 39830000-9 | 17.08.2026 | 2,901 |
| Contract object: pachet materale curatenie | ||||||
| DA40982579 | COMUNA PERSINARI CUI: 17310600 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 12.08.2026 | 1,802 |
| Contract object: pachet carti scolare | ||||||
| DA40982704 | COMUNA PERSINARI CUI: 17310600 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 12.08.2026 | 10,000 |
| Contract object: servicii conectare platforma snep | ||||||
| DA40964906 | COMUNA PERSINARI CUI: 17310600 | RIPLU TARGOVISTE SRL CUI: 40816416 | furnizare | 32323500-8 | 10.08.2026 | 2,565 |
| Contract object: echipamente de retea si comunicatii pentru sistem de supraveghere video | ||||||
| DA40807673 | COMUNA PERSINARI CUI: 17310600 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 13.07.2026 | 4,195 |
| Contract object: pachet consumabile | ||||||
| DA40789979 | COMUNA PERSINARI CUI: 17310600 | RODITOP SRL CUI: 12467337 | servicii | 50000000-5 | 09.07.2026 | 4,048 |
| Contract object: pachet produse de intretinere | ||||||
| DA40726435 | COMUNA PERSINARI CUI: 17310600 | SICAL SRL CUI: 17365460 | servicii | 71520000-9 | 30.06.2026 | 4,500 |
| Contract object: dirigentie santier alimentare cu energie electrica-statia 8, statia 9 si statia 10 | ||||||
| DA40722509 | COMUNA PERSINARI CUI: 17310600 | RIPLU TARGOVISTE SRL CUI: 40816416 | furnizare | 30213100-6 | 30.06.2026 | 2,948 |
| Contract object: laptop dell precision 3560, windows 11 si office 2021 cu licenta | ||||||
| DA40722631 | COMUNA PERSINARI CUI: 17310600 | RIPLU TARGOVISTE SRL CUI: 40816416 | furnizare | 32323500-8 | 30.06.2026 | 40,188 |
| Contract object: extindere sistem supraveghere video stradal | ||||||
| DA40722679 | COMUNA PERSINARI CUI: 17310600 | RIPLU TARGOVISTE SRL CUI: 40816416 | servicii | 32323500-8 | 30.06.2026 | 8,000 |
| Contract object: reparatie sistem supravegere video stradal | ||||||
| DA40692539 | COMUNA PERSINARI CUI: 17310600 | SERGAL SRL CUI: 19083848 | furnizare | 44110000-4 | 24.06.2026 | 6,048 |
| Contract object: achizitie materiale constructii | ||||||
| DA40667139 | COMUNA PERSINARI CUI: 17310600 | RIPLU TARGOVISTE SRL CUI: 40816416 | furnizare | 30213300-8 | 19.06.2026 | 2,000 |
| Contract object: sistem de calcul complet | ||||||
| DA40667164 | COMUNA PERSINARI CUI: 17310600 | RIPLU TARGOVISTE SRL CUI: 40816416 | furnizare | 30125100-2 | 19.06.2026 | 240 |
| Contract object: pachet tonere primarie | ||||||
| DA40618891 | COMUNA PERSINARI CUI: 17310600 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 12.06.2026 | 2,912 |
| Contract object: pachet carti scolare | ||||||
| DA40616471 | COMUNA PERSINARI CUI: 17310600 | WOLF SRL CUI: 2856213 | furnizare | 39831240-0 | 12.06.2026 | 3,583 |
| Contract object: pachet materiale curatenie | ||||||
| DA40606073 | COMUNA PERSINARI CUI: 17310600 | AMUZA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 35522694 | servicii | 71317000-3 | 11.06.2026 | 900 |
| Contract object: analiza de risc | ||||||
| DA40554891 | COMUNA PERSINARI CUI: 17310600 | RIPLU TARGOVISTE SRL CUI: 40816416 | furnizare | 30125100-2 | 04.06.2026 | 638 |
| Contract object: pachet tonere primarie | ||||||
| DA40554869 | COMUNA PERSINARI CUI: 17310600 | RIPLU TARGOVISTE SRL CUI: 40816416 | furnizare | 30125100-2 | 04.06.2026 | 56 |
| Contract object: pachet tonere conf. oferta-biblioteca | ||||||
| DA40526528 | COMUNA PERSINARI CUI: 17310600 | NENEA SRL CUI: 898999 | furnizare | 39224340-3 | 02.06.2026 | 1,863 |
| Contract object: achizitie pubele 120 l premium negru | ||||||
| DA40476510 | COMUNA PERSINARI CUI: 17310600 | ADCON BUILDING-SYSTEMS SRL CUI: 43752163 | furnizare | 39522530-1 | 26.05.2026 | 156,101 |
| Contract object: cort teren sport | ||||||
| DA40465938 | COMUNA PERSINARI CUI: 17310600 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.05.2026 | 15,058 |
| Contract object: pachet articole sportive copii pt 1 iunie | ||||||
| DA40436078 | COMUNA PERSINARI CUI: 17310600 | TIMBER REAL WOOD SRL CUI: 31966694 | furnizare | 03413000-8 | 20.05.2026 | 50,000 |
| Contract object: achizitionare lemn de foc esenta tare | ||||||
| DA40438678 | COMUNA PERSINARI CUI: 17310600 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.05.2026 | 1,239 |
| Contract object: achzitie pachet articole sportive | ||||||
- 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