| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287925 | COMUNA PREDEAL SARARI CUI: 2843108 | ASIST TELECOMMUNICATIONS SRL CUI: 31678098 | servicii | 71356200-0 | 29.09.2026 | 1,106 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA41286568 | COMUNA PREDEAL SARARI CUI: 2843108 | SAG IMPEX SRL CUI: 17534240 | furnizare | 34913000-0 | 29.09.2026 | 963 |
| Contract object: diverse piese de schimb buldoexcavator | ||||||
| DA41284963 | COMUNA PREDEAL SARARI CUI: 2843108 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 50413200-5 | 29.09.2026 | 800 |
| Contract object: verificare periodica sistem de detectie si alarmare incendiu | ||||||
| DA41255179 | COMUNA PREDEAL SARARI CUI: 2843108 | TUDOR ARHCONS SRL CUI: 32757548 | servicii | 71328000-3 | 24.09.2026 | 2,000 |
| Contract object: servicii privind verificarea de calitate la cerinta b1 in arhitectura | ||||||
| DA41256191 | COMUNA PREDEAL SARARI CUI: 2843108 | GIORGIO ELECTRONIC SRL CUI: 38821020 | servicii | 50110000-9 | 24.09.2026 | 1,820 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conex | ||||||
| DA41223751 | COMUNA PREDEAL SARARI CUI: 2843108 | ROTAREXIM SA CUI: 1465985 | furnizare | 44175000-7 | 21.09.2026 | 168 |
| Contract object: panou 50x80-placa permanenta | ||||||
| DA41205462 | COMUNA PREDEAL SARARI CUI: 2843108 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 17.09.2026 | 413 |
| Contract object: prestari servicii publicare anunt in ziarele prahova si jurnalul | ||||||
| DA41161550 | COMUNA PREDEAL SARARI CUI: 2843108 | SAG IMPEX SRL CUI: 17534240 | furnizare | 34913000-0 | 11.09.2026 | 3,273 |
| Contract object: diverse piese de schimb - buldoexcavator | ||||||
| DA41161121 | COMUNA PREDEAL SARARI CUI: 2843108 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an- trascau iris-elena | ||||||
| DA41160902 | COMUNA PREDEAL SARARI CUI: 2843108 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an -vlad mariana-julia | ||||||
| DA41151846 | COMUNA PREDEAL SARARI CUI: 2843108 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 11.09.2026 | 811 |
| Contract object: diverse articole | ||||||
| DA41139321 | COMUNA PREDEAL SARARI CUI: 2843108 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 09.09.2026 | 571 |
| Contract object: pachet placute sr 13600 | ||||||
| DA41110552 | COMUNA PREDEAL SARARI CUI: 2843108 | ASIST TELECOMMUNICATIONS SRL CUI: 31678098 | servicii | 71356200-0 | 03.09.2026 | 1,166 |
| Contract object: servicii de asistenta tehnica si instalare solutii sau sisteme software | ||||||
| DA41106263 | COMUNA PREDEAL SARARI CUI: 2843108 | ALMI STUDIO 99 DESIGN SRL CUI: 36324504 | servicii | 71220000-6 | 03.09.2026 | 47,000 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de desfiintare si construire si proiect tehnic | ||||||
| DA41059694 | COMUNA PREDEAL SARARI CUI: 2843108 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79418000-7 | 27.08.2026 | 15,000 |
| Contract object: servicii de consultanta- achizitie directa si delegare iluminat | ||||||
| DA41048163 | COMUNA PREDEAL SARARI CUI: 2843108 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 25.08.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA41024389 | COMUNA PREDEAL SARARI CUI: 2843108 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 20.08.2026 | 165 |
| Contract object: itp autoturism marca suzuki | ||||||
| DA41016412 | COMUNA PREDEAL SARARI CUI: 2843108 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 19.08.2026 | 8,264 |
| Contract object: bonuri valorice carburant | ||||||
| DA40994709 | COMUNA PREDEAL SARARI CUI: 2843108 | RAMI - INSTAL SRL CUI: 21926722 | furnizare | 50720000-8 | 14.08.2026 | 4,450 |
| Contract object: pachet gratare cazane thermosthal ecwp 100 | ||||||
| DA40983211 | COMUNA PREDEAL SARARI CUI: 2843108 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 12.08.2026 | 3,306 |
| Contract object: sistem pc all in one lenovo thinkcentre neo 50a 24 gen 5, intel core i5-13420h pana la 4.6ghz, 23.8 | ||||||
| DA40982909 | COMUNA PREDEAL SARARI CUI: 2843108 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928480-6 | 12.08.2026 | 5,632 |
| Contract object: cos de gunoi stradal model 2 | ||||||
| DA40952401 | COMUNA PREDEAL SARARI CUI: 2843108 | LAVITEX PROD SRL CUI: 7152561 | servicii | 71220000-6 | 06.08.2026 | 10,300 |
| Contract object: servicii de proiectare pentru obiectivulamenajare spatiu de joaca, sat poienile,com. predeal-sarari | ||||||
| DA40943533 | COMUNA PREDEAL SARARI CUI: 2843108 | SAG IMPEX SRL CUI: 17534240 | furnizare | 34913000-0 | 05.08.2026 | 248 |
| Contract object: diverse piese de schimb | ||||||
| DA40906748 | COMUNA PREDEAL SARARI CUI: 2843108 | PELIVANY IMPEX SRL CUI: 4822527 | furnizare | 22820000-4 | 29.07.2026 | 150 |
| Contract object: proces verbal contraventii personalizat a4 | ||||||
| DA40895274 | COMUNA PREDEAL SARARI CUI: 2843108 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 28.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
- 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