| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289993 | COMUNA PERISANI CUI: 2541703 | QARTZ PROIECT SRL CUI: 47403921 | servicii | 79400000-8 | 30.09.2026 | 25,000 |
| Contract object: servicii de consultanta reabilitare, consolidare si eficientizarea energetica scoala gimnaziala | ||||||
| DA41290112 | COMUNA PERISANI CUI: 2541703 | QARTZ PROIECT SRL CUI: 47403921 | servicii | 79400000-8 | 30.09.2026 | 25,000 |
| Contract object: reabilitare, consolidare si eficientizarea energetica, scoala mlaceni | ||||||
| DA41256074 | COMUNA PERISANI CUI: 2541703 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 25.09.2026 | 350 |
| Contract object: lucrari de intretinere centrale termice | ||||||
| DA41256122 | COMUNA PERISANI CUI: 2541703 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 25.09.2026 | 300 |
| Contract object: lucrari intretinere centrale termice | ||||||
| DA41235554 | COMUNA PERISANI CUI: 2541703 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41215323 | COMUNA PERISANI CUI: 2541703 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 34913000-0 | 22.09.2026 | 1,124 |
| Contract object: pachet acumulator + ulei | ||||||
| DA41200550 | COMUNA PERISANI CUI: 2541703 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30125100-2 | 17.09.2026 | 310 |
| Contract object: cartus laser comp hp-cb435/436/ce285,3k-jumbo, g&g | ||||||
| DA41200617 | COMUNA PERISANI CUI: 2541703 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30125100-2 | 17.09.2026 | 112 |
| Contract object: cartus laser comp xerox 3250, 5k, ecobox | ||||||
| DA41201583 | COMUNA PERISANI CUI: 2541703 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30125100-2 | 17.09.2026 | 521 |
| Contract object: cartus laser comp xerox 3020/3025 1,5k | ||||||
| DA41200593 | COMUNA PERISANI CUI: 2541703 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 30125100-2 | 17.09.2026 | 99 |
| Contract object: cartus laser comp hp-q2612a/fx10 2.5k j.y. | ||||||
| DA41191680 | COMUNA PERISANI CUI: 2541703 | ELSAN GRUP SRL CUI: 51275499 | servicii | 79418000-7 | 16.09.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate | ||||||
| DA41188847 | COMUNA PERISANI CUI: 2541703 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 79132100-9 | 15.09.2026 | 447 |
| Contract object: emitere semnatura electronica 3 ani | ||||||
| DA41123651 | COMUNA PERISANI CUI: 2541703 | GG TEHNIC PROIECT SRL CUI: 35223897 | servicii | 71322500-6 | 07.09.2026 | 10,000 |
| Contract object: servicii de proiectare: siteme de semnalizare si protectie drumuri -portale de gabarit | ||||||
| DA41090650 | COMUNA PERISANI CUI: 2541703 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 02.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41060937 | COMUNA PERISANI CUI: 2541703 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 02.09.2026 | 1,500 |
| Contract object: servicii de medicina muncii | ||||||
| DA41069728 | COMUNA PERISANI CUI: 2541703 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 28.08.2026 | 240 |
| Contract object: publicare anunt concurs asistent medical comunitaar | ||||||
| DA41059743 | COMUNA PERISANI CUI: 2541703 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 27.08.2026 | 1,500 |
| Contract object: psihologia muncii si organizationala - 01 09 2026, orele 10.00 sediul primariei comunei perisani, | ||||||
| DA40905254 | COMUNA PERISANI CUI: 2541703 | NOA MUSIC SRL CUI: 51626913 | furnizare | 92312000-1 | 30.07.2026 | 20,000 |
| Contract object: servicii artistice in data de 15. 08. 2026 | ||||||
| DA40881241 | COMUNA PERISANI CUI: 2541703 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 24.07.2026 | 1,200 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA40877755 | COMUNA PERISANI CUI: 2541703 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 79132100-9 | 23.07.2026 | 314 |
| Contract object: emitere semnatura electronica 3 ani | ||||||
| DA40753300 | COMUNA PERISANI CUI: 2541703 | VADOVA SRL CUI: 2989325 | furnizare | 44810000-1 | 02.07.2026 | 1,653 |
| Contract object: lac alchidic castan 20l 2buc, vady maestro vopsea alchidica lucioasa neagra 20kg 1buc, vady maestro | ||||||
| DA40729874 | COMUNA PERISANI CUI: 2541703 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72417000-6 | 30.06.2026 | 53 |
| Contract object: reinnoire domeniu - perisani.ro - 1 ani | ||||||
| DA40679705 | COMUNA PERISANI CUI: 2541703 | GEOMETRIC SRL CUI: 21754767 | servicii | 71354300-7 | 23.06.2026 | 1,000 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122465993#:~:text=directa%20(ron)*-,plan%20to | ||||||
| DA40670103 | COMUNA PERISANI CUI: 2541703 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30125100-2 | 22.06.2026 | 182 |
| Contract object: cartus laser comp hp-cb435/436/ce278/ce285 - 2k j.y. | ||||||
| DA40670123 | COMUNA PERISANI CUI: 2541703 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30125100-2 | 22.06.2026 | 562 |
| Contract object: cartus laser comp xerox 3020/3025 1,5k new firm g&g | ||||||
- 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