| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208759 | COMUNA PUIESTI CUI: 2407885 | MARIUS 94 SRL CUI: 5686687 | furnizare | 44423000-1 | 17.09.2026 | 309 |
| Contract object: produse necesare la actiunea ziua de curatenie nationala-2026 | ||||||
| DA41197949 | COMUNA PUIESTI CUI: 2407885 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | servicii | 45520000-8 | 16.09.2026 | 16,000 |
| Contract object: servicii de inchiriere utilaje cu operator pentru lucrari de salubrizare | ||||||
| DA41113350 | COMUNA PUIESTI CUI: 2407885 | PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 | furnizare | 22459100-3 | 04.09.2026 | 240 |
| Contract object: inscriptionare microbuz scolar | ||||||
| DA41109181 | COMUNA PUIESTI CUI: 2407885 | INFO MEDIA HOUSE SRL CUI: 37678232 | servicii | 79341000-6 | 03.09.2026 | 442 |
| Contract object: publicare anunt prealabil privind afisarea documentelor tehnice ale cadastrului | ||||||
| DA41099722 | COMUNA PUIESTI CUI: 2407885 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125000-1 | 03.09.2026 | 1,508 |
| Contract object: adf kyocera 4052ci | ||||||
| DA41102200 | COMUNA PUIESTI CUI: 2407885 | ESTBIMAR ISD SRL CUI: 32247921 | furnizare | 35111000-5 | 03.09.2026 | 310 |
| Contract object: furtun pompieri - tip c | ||||||
| DA41091220 | COMUNA PUIESTI CUI: 2407885 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 354 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41055102 | COMUNA PUIESTI CUI: 2407885 | TV SAT 2002 SRL CUI: 14763924 | servicii | 92232000-6 | 26.08.2026 | 411 |
| Contract object: servicii de televiziune prin cablu | ||||||
| DA41041279 | COMUNA PUIESTI CUI: 2407885 | IFTRONIX SRL CUI: 18976410 | furnizare | 32323500-8 | 25.08.2026 | 1,000 |
| Contract object: remediere sistem video de supraveghere | ||||||
| DA41020011 | COMUNA PUIESTI CUI: 2407885 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 19.08.2026 | 413 |
| Contract object: echipament sportiv - jambiere energy | ||||||
| DA41014674 | COMUNA PUIESTI CUI: 2407885 | ALBU DOMNICA PERSOANA FIZICA AUTORIZATA CUI: 20936736 | servicii | 79419000-4 | 19.08.2026 | 16,000 |
| Contract object: identificarea, evaluarea/reevaluarea si inventarierea activelor fixe corporale de natura terenurilor | ||||||
| DA40997828 | COMUNA PUIESTI CUI: 2407885 | MARIUS 94 SRL CUI: 5686687 | furnizare | 44192000-2 | 17.08.2026 | 655 |
| Contract object: diverse materiale intretinere camin cultural nicolesti | ||||||
| DA40997910 | COMUNA PUIESTI CUI: 2407885 | MARIUS 94 SRL CUI: 5686687 | furnizare | 44192000-2 | 17.08.2026 | 495 |
| Contract object: diverse materiale intretinere bloc de locuinte si statie autobuz puiestii de jos | ||||||
| DA40997642 | COMUNA PUIESTI CUI: 2407885 | MARIUS 94 SRL CUI: 5686687 | furnizare | 44192000-2 | 17.08.2026 | 1,686 |
| Contract object: diverse materiale intretinere sediu primarie | ||||||
| DA40997470 | COMUNA PUIESTI CUI: 2407885 | MARIUS 94 SRL CUI: 5686687 | furnizare | 39831240-0 | 17.08.2026 | 2,684 |
| Contract object: produse de curatenie | ||||||
| DA40984273 | COMUNA PUIESTI CUI: 2407885 | FIERARIA RAMNICEANA SRL CUI: 28096995 | furnizare | 43600000-9 | 12.08.2026 | 2,826 |
| Contract object: set lama greder ueg6c8qc | ||||||
| DA40942202 | COMUNA PUIESTI CUI: 2407885 | BUI COM SRL CUI: 6112704 | furnizare | 34351100-3 | 05.08.2026 | 2,321 |
| Contract object: piese auto - anvelope pentru duster bz17clp | ||||||
| DA40813356 | COMUNA PUIESTI CUI: 2407885 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | lucrari | 45233141-9 | 14.07.2026 | 86,744 |
| Contract object: lucrari de intretinere drumuri de exploatare agricola de66 si de125-25, comuna puiesti | ||||||
| DA40803711 | COMUNA PUIESTI CUI: 2407885 | VALOMAX TRANS 2014 SRL CUI: 32893299 | lucrari | 45453000-7 | 13.07.2026 | 289,025 |
| Contract object: lucrari - reabilitare remiza, amenajare spatiu arhiva, reparatii acoperis. | ||||||
| DA40804017 | COMUNA PUIESTI CUI: 2407885 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 10.07.2026 | 10,800 |
| Contract object: servicii de transport elevi - excursia anuala cu copiii comunei puiesti | ||||||
| DA40795851 | COMUNA PUIESTI CUI: 2407885 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 09.07.2026 | 14,500 |
| Contract object: combustibil - motorina | ||||||
| DA40770386 | COMUNA PUIESTI CUI: 2407885 | FORTUNA STIL VET SRL CUI: 48339142 | servicii | 85200000-1 | 06.07.2026 | 24,000 |
| Contract object: servicii si asistenta sanitara veterinara- caini fara stapan | ||||||
| DA40757499 | COMUNA PUIESTI CUI: 2407885 | TEHNO SRL CUI: 6081179 | servicii | 50800000-3 | 03.07.2026 | 1,103 |
| Contract object: revizii motocoase - 2 buc | ||||||
| DA40757610 | COMUNA PUIESTI CUI: 2407885 | TEHNO SRL CUI: 6081179 | furnizare | 34913000-0 | 03.07.2026 | 224 |
| Contract object: piese de schimb pentru scule primarie | ||||||
| DA40757907 | COMUNA PUIESTI CUI: 2407885 | TEHNO SRL CUI: 6081179 | furnizare | 34913000-0 | 03.07.2026 | 748 |
| Contract object: piese de schimb pentru scule primarie | ||||||
- 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