| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295627 | COMUNA PARSCOV CUI: 2809556 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 39830000-9 | 30.09.2026 | 7,842 |
| Contract object: combustibili | ||||||
| DA41287677 | COMUNA PARSCOV CUI: 2809556 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 29.09.2026 | 810 |
| Contract object: ulei motor | ||||||
| DA41286365 | COMUNA PARSCOV CUI: 2809556 | ANIVID BCT SOLUTION SRL CUI: 37269734 | furnizare | 30125100-2 | 29.09.2026 | 2,310 |
| Contract object: pachet cartuse toner | ||||||
| DA41192252 | COMUNA PARSCOV CUI: 2809556 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 16.09.2026 | 6,222 |
| Contract object: combustibili | ||||||
| DA41151611 | COMUNA PARSCOV CUI: 2809556 | IUST & ANA MARKET PERFECT SRL CUI: 48810567 | furnizare | 15800000-6 | 10.09.2026 | 1,270 |
| Contract object: pachet produse alimentare centru de zi | ||||||
| DA41148916 | COMUNA PARSCOV CUI: 2809556 | RUSU EVO MAX BUSINESS SRL CUI: 29896783 | furnizare | 44190000-8 | 10.09.2026 | 1,381 |
| Contract object: pachet materiale constuctii | ||||||
| DA41131160 | COMUNA PARSCOV CUI: 2809556 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 08.09.2026 | 505 |
| Contract object: ulei de transmisie buldoexavator | ||||||
| DA41113927 | COMUNA PARSCOV CUI: 2809556 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | servicii | 90460000-9 | 07.09.2026 | 8,000 |
| Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare | ||||||
| DA41057498 | COMUNA PARSCOV CUI: 2809556 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 26.08.2026 | 43 |
| Contract object: autocolant informativ microbuz scolar pnrr | ||||||
| DA41049092 | COMUNA PARSCOV CUI: 2809556 | FRIGO VFG EXTREM SRL CUI: 43859020 | furnizare | 39717200-3 | 25.08.2026 | 1,850 |
| Contract object: aer conditionat yamato optimum | ||||||
| DA41049034 | COMUNA PARSCOV CUI: 2809556 | FRIGO VFG EXTREM SRL CUI: 43859020 | servicii | 39717200-3 | 25.08.2026 | 1,300 |
| Contract object: montaj aer conditionat | ||||||
| DA41031103 | COMUNA PARSCOV CUI: 2809556 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 21.08.2026 | 175 |
| Contract object: pachet consumabile | ||||||
| DA40970199 | COMUNA PARSCOV CUI: 2809556 | YARDMAN SRL CUI: 28250562 | servicii | 71322000-1 | 12.08.2026 | 240,000 |
| Contract object: servicii de proiectare tehnica demolare si construire scoala gimnaziala vasile voiculescu | ||||||
| DA40960001 | COMUNA PARSCOV CUI: 2809556 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 11.08.2026 | 89 |
| Contract object: placute afm statii de reincarcare | ||||||
| DA40918468 | COMUNA PARSCOV CUI: 2809556 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09211900-0 | 31.07.2026 | 2,052 |
| Contract object: combustibili | ||||||
| DA40909022 | COMUNA PARSCOV CUI: 2809556 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 29.07.2026 | 165 |
| Contract object: sapca de bumbac 10 buc | ||||||
| DA40901036 | COMUNA PARSCOV CUI: 2809556 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 28.07.2026 | 2,793 |
| Contract object: set echipament de lucru si protectie svsu | ||||||
| DA40897883 | COMUNA PARSCOV CUI: 2809556 | ANIVID BCT SOLUTION SRL CUI: 37269734 | furnizare | 30125100-2 | 28.07.2026 | 2,180 |
| Contract object: pachet tonere | ||||||
| DA40891402 | COMUNA PARSCOV CUI: 2809556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 237 |
| Contract object: scaun birou, ulei 4t | ||||||
| DA40891147 | COMUNA PARSCOV CUI: 2809556 | ENERGIA SERVIS NIC SRL CUI: 31709011 | furnizare | 50532200-5 | 27.07.2026 | 24,000 |
| Contract object: revizie post de transformare | ||||||
| DA40888138 | COMUNA PARSCOV CUI: 2809556 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44163000-0 | 27.07.2026 | 9,994 |
| Contract object: mufe, teuri si dopuri pentru instalatii de apa | ||||||
| DA40880838 | COMUNA PARSCOV CUI: 2809556 | ALUMINIU ART SRL CUI: 43465530 | furnizare | 44423450-0 | 24.07.2026 | 1,350 |
| Contract object: placa inregistrare tip c - conform 2025 | ||||||
| DA40855922 | COMUNA PARSCOV CUI: 2809556 | CONCIS SRL CUI: 9778996 | servicii | 71247000-1 | 22.07.2026 | 4,000 |
| Contract object: dirigentie santier reparatii drumuri comunale | ||||||
| DA40858883 | COMUNA PARSCOV CUI: 2809556 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 21.07.2026 | 4,585 |
| Contract object: butuc, etrier, consumabile camion | ||||||
| DA40856496 | COMUNA PARSCOV CUI: 2809556 | IUST & ANA MARKET PERFECT SRL CUI: 48810567 | furnizare | 30199000-0 | 21.07.2026 | 3,715 |
| Contract object: pachet produse birotica | ||||||
- 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