| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293799 | COMUNA PRAJESTI CUI: 17538340 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 30.09.2026 | 1,109 |
| Contract object: furnizare placute inregistrare motoscutere | ||||||
| DA41293603 | COMUNA PRAJESTI CUI: 17538340 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 30.09.2026 | 2,100 |
| Contract object: servicii de vidanjare spau | ||||||
| DA41259657 | COMUNA PRAJESTI CUI: 17538340 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125120-8 | 24.09.2026 | 759 |
| Contract object: toner imprimanta xerox 3225 | ||||||
| DA41254563 | COMUNA PRAJESTI CUI: 17538340 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 24.09.2026 | 2,455 |
| Contract object: toner imprimanta lexmark cx522 | ||||||
| DA41222522 | COMUNA PRAJESTI CUI: 17538340 | LIVIROM SRL CUI: 9586079 | furnizare | 22800000-8 | 21.09.2026 | 644 |
| Contract object: cereri vmi | ||||||
| DA41147142 | COMUNA PRAJESTI CUI: 17538340 | GHERGUT ELECTRIC SRL CUI: 47180226 | servicii | 50711000-2 | 09.09.2026 | 6,779 |
| Contract object: servicii de intretinere intalatii electrice | ||||||
| DA41075649 | COMUNA PRAJESTI CUI: 17538340 | PAMMALL SRL CUI: 15561516 | furnizare | 24965000-6 | 31.08.2026 | 2,572 |
| Contract object: pachet intretinere statie de epurare | ||||||
| DA41074202 | COMUNA PRAJESTI CUI: 17538340 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 31.08.2026 | 1,778 |
| Contract object: pachet consumabile si repartie motocoasa. | ||||||
| DA41002394 | COMUNA PRAJESTI CUI: 17538340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 547 |
| Contract object: pachet materiale | ||||||
| DA40992234 | COMUNA PRAJESTI CUI: 17538340 | LIVIROM SRL CUI: 9586079 | furnizare | 22800000-8 | 14.08.2026 | 350 |
| Contract object: registre intrare iesire | ||||||
| DA40929726 | COMUNA PRAJESTI CUI: 17538340 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | furnizare | 42122130-0 | 03.08.2026 | 2,968 |
| Contract object: pompa de namol pentru statia de epurare | ||||||
| DA40919190 | COMUNA PRAJESTI CUI: 17538340 | ILIVAS COMSERV SRL CUI: 9395052 | furnizare | 43134100-2 | 31.07.2026 | 28,750 |
| Contract object: pompa apa curata pentru sistemul de alimentare cu apa | ||||||
| DA40906693 | COMUNA PRAJESTI CUI: 17538340 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 29.07.2026 | 600 |
| Contract object: servicii de vidanjare | ||||||
| DA40906123 | COMUNA PRAJESTI CUI: 17538340 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 29.07.2026 | 1,750 |
| Contract object: servicii de vidanjare spau-ri | ||||||
| DA40882285 | COMUNA PRAJESTI CUI: 17538340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 228 |
| Contract object: pachet materiale | ||||||
| DA40836319 | COMUNA PRAJESTI CUI: 17538340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 360 |
| Contract object: produse necesare compartiment administrativ | ||||||
| DA40825603 | COMUNA PRAJESTI CUI: 17538340 | UTIL CONSECA SRL CUI: 38244550 | servicii | 85200000-1 | 16.07.2026 | 19,387 |
| Contract object: servicii de capturare, cazare, tratament si transportul cainilor fara stapan. | ||||||
| DA40820503 | COMUNA PRAJESTI CUI: 17538340 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 15.07.2026 | 1,594 |
| Contract object: aplicatie legislatie | ||||||
| DA40800518 | COMUNA PRAJESTI CUI: 17538340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423750-3 | 10.07.2026 | 274 |
| Contract object: rama+capac cu inchizator b125 fcb700 rot | ||||||
| DA40794318 | COMUNA PRAJESTI CUI: 17538340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 269 |
| Contract object: pachet materiale -comp. administrativ | ||||||
| DA40794033 | COMUNA PRAJESTI CUI: 17538340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 762 |
| Contract object: pachet mteriale ccomp. administrativ si gradina botanica, muzeu | ||||||
| DA40763175 | COMUNA PRAJESTI CUI: 17538340 | SERVICE VELAUTO SRL CUI: 40250740 | servicii | 50112200-5 | 06.07.2026 | 946 |
| Contract object: constatare si reparatii | ||||||
| DA40722335 | COMUNA PRAJESTI CUI: 17538340 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 29.06.2026 | 431 |
| Contract object: pachet consumabile si repartie motocoasa. | ||||||
| DA40711295 | COMUNA PRAJESTI CUI: 17538340 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 26.06.2026 | 1,125 |
| Contract object: reparatie pompa caprari statia de epurare | ||||||
| DA40691423 | COMUNA PRAJESTI CUI: 17538340 | BACAUSTING SRL CUI: 46499546 | servicii | 44482200-4 | 24.06.2026 | 1,620 |
| Contract object: revizie hidranti de incendiu exteriori | ||||||
- 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