| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268235 | COMUNA POSESTI CUI: 2843140 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 25.09.2026 | 5,921 |
| Contract object: reparatie auto dacia duster | ||||||
| DA41172269 | COMUNA POSESTI CUI: 2843140 | DELION SRL CUI: 15478179 | furnizare | 39162110-9 | 14.09.2026 | 17,100 |
| Contract object: ghiozdane complet echipate clasa 0 si clasa i | ||||||
| DA41139222 | COMUNA POSESTI CUI: 2843140 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30213100-6 | 09.09.2026 | 83,295 |
| Contract object: dotarea cu echipamente inteligente a unitatilor de invatamant de pe raza com posesti-sc v.plopului | ||||||
| DA41137592 | COMUNA POSESTI CUI: 2843140 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | servicii | 50110000-9 | 08.09.2026 | 3,566 |
| Contract object: reparatie iveco posesti | ||||||
| DA41050071 | COMUNA POSESTI CUI: 2843140 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45233142-6 | 26.08.2026 | 47,111 |
| Contract object: lucrari curente de intretinere si reparatii prin plombare a drumurilor din comuna posesti | ||||||
| DA41032821 | COMUNA POSESTI CUI: 2843140 | IULMI COM SRL CUI: 14239033 | furnizare | 34352000-9 | 21.08.2026 | 4,545 |
| Contract object: anvelope buldo 16.9x24 | ||||||
| DA40980111 | COMUNA POSESTI CUI: 2843140 | YCF STRUCTURI CIVILE PG SRL CUI: 46070969 | servicii | 79930000-2 | 12.08.2026 | 1,000 |
| Contract object: documentatie pt.lucrari curente de intretinere si reparatii prin plombare a drumurilor com posesti | ||||||
| DA40936281 | COMUNA POSESTI CUI: 2843140 | AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 | furnizare | 16800000-3 | 04.08.2026 | 1,674 |
| Contract object: furnizare consumabile si piese schimb pt uneltele din dotarea primariei posesti | ||||||
| DA40830512 | COMUNA POSESTI CUI: 2843140 | MALMA DEVELOPMENT SRL CUI: 41058352 | servicii | 79314000-8 | 15.07.2026 | 80,000 |
| Contract object: elaborare sf si analiza cost beneficiu cf hg 907 - capacitati de stocare centrala fotovoltaica | ||||||
| DA40798171 | COMUNA POSESTI CUI: 2843140 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | furnizare | 44114200-4 | 09.07.2026 | 2,500 |
| Contract object: tub premo d600 | ||||||
| DA40751857 | COMUNA POSESTI CUI: 2843140 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30213100-6 | 06.07.2026 | 168,155 |
| Contract object: dotarea cu echipamente inteligente a unitatilor de invatamant de pe raza com posesti, jud. prahova | ||||||
| DA40757274 | COMUNA POSESTI CUI: 2843140 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | furnizare | 14210000-6 | 03.07.2026 | 23,580 |
| Contract object: pietris concasat 0-63 mm - 300 mc | ||||||
| DA40748924 | COMUNA POSESTI CUI: 2843140 | YCF STRUCTURI CIVILE PG SRL CUI: 46070969 | servicii | 79930000-2 | 02.07.2026 | 8,500 |
| Contract object: reparatii lucrari de arhitectura la gradinita nucsoara de jos, comuna posesti, judetul prahova | ||||||
| DA40748962 | COMUNA POSESTI CUI: 2843140 | YCF STRUCTURI CIVILE PG SRL CUI: 46070969 | servicii | 79930000-2 | 02.07.2026 | 9,500 |
| Contract object: reparatii la rigole colectare ape pluviala si reparatii strat asfalt strada rancezi, sat nucsoara de | ||||||
| DA40722523 | COMUNA POSESTI CUI: 2843140 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | servicii | 34000000-7 | 29.06.2026 | 1,700 |
| Contract object: placute inmtriculare | ||||||
| DA40643720 | COMUNA POSESTI CUI: 2843140 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | servicii | 79400000-8 | 17.06.2026 | 7,500 |
| Contract object: servicii de consultanta in implementare proiect dotare echipamente inteligente unitati invatamant | ||||||
| DA40644353 | COMUNA POSESTI CUI: 2843140 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | servicii | 79400000-8 | 17.06.2026 | 7,500 |
| Contract object: servicii de consultanta in implementare proiecte- dotarea primariei com.posesti cu un buldoexcavator | ||||||
| DA40638961 | COMUNA POSESTI CUI: 2843140 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233000-1 | 16.06.2026 | 225 |
| Contract object: safenet etoken 5110 cc (certificare eidas, compatibil anaf/sts) - dispozitiv criptografic securizat | ||||||
| DA40610876 | COMUNA POSESTI CUI: 2843140 | DELION SRL CUI: 15478179 | furnizare | 30190000-7 | 11.06.2026 | 1,734 |
| Contract object: achizitia de produse de papetarie si birotica | ||||||
| DA40563174 | COMUNA POSESTI CUI: 2843140 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 35261000-1 | 08.06.2026 | 1,650 |
| Contract object: panou de informare statii de reincarcare pentru vehicule electrice, comuna posesti, jud prahova- afm | ||||||
| DA40504151 | COMUNA POSESTI CUI: 2843140 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 28.05.2026 | 80,000 |
| Contract object: servicii de scriere, depunere si management de proiect -fm-baterii de stocare-centrala fotovoltaica | ||||||
| DA40503124 | COMUNA POSESTI CUI: 2843140 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 28.05.2026 | 240,000 |
| Contract object: servicii elaborare studii - obiectiv scoala gimnaziala sat posestii pamanteni, com. posesti, prahova | ||||||
| DA40354305 | COMUNA POSESTI CUI: 2843140 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 11.05.2026 | 667 |
| Contract object: pachet verificat 18 stingatoare | ||||||
| DA40210643 | COMUNA POSESTI CUI: 2843140 | POLISERV JG PJG SRL CUI: 1351085 | servicii | 50112000-3 | 21.04.2026 | 3,282 |
| Contract object: revizie 4 ani dacia new duster - posesti - b115ukf | ||||||
| DA40159199 | COMUNA POSESTI CUI: 2843140 | PELIVANY IMPEX SRL CUI: 4822527 | furnizare | 42512510-6 | 08.04.2026 | 80 |
| Contract object: registru intrare-iesire | ||||||
- 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