| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298559 | COMUNA PRUNDENI CUI: 2573934 | MECOMAG HV SRL CUI: 26100062 | furnizare | 16600000-1 | 30.09.2026 | 54,708 |
| Contract object: achizitie remorca pentru tractor solis 60 | ||||||
| DA41245667 | COMUNA PRUNDENI CUI: 2573934 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 23.09.2026 | 4,216 |
| Contract object: anvelope auto all seasons | ||||||
| DA41010659 | COMUNA PRUNDENI CUI: 2573934 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 18.08.2026 | 934 |
| Contract object: pachet produse primarie (spclep prundeni) | ||||||
| DA40981565 | COMUNA PRUNDENI CUI: 2573934 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50100000-6 | 12.08.2026 | 331 |
| Contract object: verificare sistem directie vl99eur | ||||||
| DA40955978 | COMUNA PRUNDENI CUI: 2573934 | CENTO SRL CUI: 6428538 | servicii | 50100000-6 | 11.08.2026 | 579 |
| Contract object: revizie si schimb de ulei la vl 21 pru | ||||||
| DA40898317 | COMUNA PRUNDENI CUI: 2573934 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50800000-3 | 29.07.2026 | 1,300 |
| Contract object: reparatie copiator color | ||||||
| DA40893819 | COMUNA PRUNDENI CUI: 2573934 | DICOMET SRL CUI: 16831669 | furnizare | 50000000-5 | 28.07.2026 | 459 |
| Contract object: pachet piese schimb pentru utilaj | ||||||
| DA40884395 | COMUNA PRUNDENI CUI: 2573934 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 28.07.2026 | 420 |
| Contract object: 106r02773 cartus toner black (1500 pag) compatibil 100% nou xerox phaser 3020 3025 | ||||||
| DA40884440 | COMUNA PRUNDENI CUI: 2573934 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 28.07.2026 | 84 |
| Contract object: 106r02773 cartus toner black (1500 pag) compatibil 100% nou xerox phaser 3020 3025 | ||||||
| DA40877579 | COMUNA PRUNDENI CUI: 2573934 | CENTRUL DE REPARATII SRL CUI: 12488593 | furnizare | 34913000-0 | 23.07.2026 | 334 |
| Contract object: reparatie utilaj cu furnizare piese de schimb | ||||||
| DA40877752 | COMUNA PRUNDENI CUI: 2573934 | CENTRUL DE REPARATII SRL CUI: 12488593 | furnizare | 16820000-9 | 23.07.2026 | 916 |
| Contract object: pachet piese schimb pentru utilaj | ||||||
| DA40850255 | COMUNA PRUNDENI CUI: 2573934 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 20.07.2026 | 540 |
| Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane | ||||||
| DA40834356 | COMUNA PRUNDENI CUI: 2573934 | DAMILA SRL CUI: 2552702 | furnizare | 44100000-1 | 16.07.2026 | 8,644 |
| Contract object: pachet produse 5 | ||||||
| DA40822225 | COMUNA PRUNDENI CUI: 2573934 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 14.07.2026 | 504 |
| Contract object: panou 40x50-pvc pentru informarea cetatenilor in zone vulnerabile | ||||||
| DA40811552 | COMUNA PRUNDENI CUI: 2573934 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30237200-1 | 13.07.2026 | 124 |
| Contract object: componente sistem supraveghere video | ||||||
| DA40734505 | COMUNA PRUNDENI CUI: 2573934 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 30.06.2026 | 8,441 |
| Contract object: pachet conform oferta dn99 s161863 | ||||||
| DA40652914 | COMUNA PRUNDENI CUI: 2573934 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 31682530-4 | 18.06.2026 | 34,720 |
| Contract object: sursa back-up upc 1000va si servrer hpe | ||||||
| DA40626970 | COMUNA PRUNDENI CUI: 2573934 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 15.06.2026 | 270 |
| Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p1 | ||||||
| DA40625931 | COMUNA PRUNDENI CUI: 2573934 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 15.06.2026 | 750 |
| Contract object: verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6 si hiranti exteriori | ||||||
| DA40627704 | COMUNA PRUNDENI CUI: 2573934 | VILSPOPRESS SRL CUI: 15990690 | servicii | 79340000-9 | 15.06.2026 | 4,200 |
| Contract object: anunturi si abonamente ziar | ||||||
| DA40536590 | COMUNA PRUNDENI CUI: 2573934 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 03.06.2026 | 740 |
| Contract object: dosar incopciat | ||||||
| DA40527704 | COMUNA PRUNDENI CUI: 2573934 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50610000-4 | 02.06.2026 | 12,000 |
| Contract object: servicii mentenanta si revizie sistem de supraveghere video | ||||||
| DA40513109 | COMUNA PRUNDENI CUI: 2573934 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 02.06.2026 | 3,850 |
| Contract object: pachet manopera roti buldo , agricole si auto proprietate a comunei prundeni | ||||||
| DA40520373 | COMUNA PRUNDENI CUI: 2573934 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72600000-6 | 29.05.2026 | 14,000 |
| Contract object: servicii de asistenta pentru software comuna prundeni | ||||||
| DA40502164 | COMUNA PRUNDENI CUI: 2573934 | FIRE OFFICE SRL CUI: 36160444 | servicii | 79342200-5 | 29.05.2026 | 4,800 |
| Contract object: servicii de promovare online pentru comuna prundeni | ||||||
- 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