| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289244 | COMUNA PUCHENII MARI CUI: 2844510 | CARSTEA V ANDELUZIA-ALINA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27723727 | servicii | 71354300-7 | 29.09.2026 | 15,000 |
| Contract object: servicii cadastrale privind inscrierea in cartea funciara funciara a 6 drumuri | ||||||
| DA41262668 | COMUNA PUCHENII MARI CUI: 2844510 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 28.09.2026 | 1,590 |
| Contract object: aplicatia e-mol expert | ||||||
| DA41244737 | COMUNA PUCHENII MARI CUI: 2844510 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 23.09.2026 | 2,881 |
| Contract object: achizitie materiale constructii necesare confectionarii si montarii grilajelor pt arhiva | ||||||
| DA41236777 | COMUNA PUCHENII MARI CUI: 2844510 | INAMAR CONSTRUCTION SRL CUI: 40321336 | furnizare | 44100000-1 | 23.09.2026 | 36,558 |
| Contract object: materiale de constructie necesare pt refacere gard vecinitate primarie | ||||||
| DA41239176 | COMUNA PUCHENII MARI CUI: 2844510 | ECHIPA HORSE SRL CUI: 11679374 | servicii | 90460000-9 | 22.09.2026 | 1,924 |
| Contract object: servicii vidanjare piata en gross puchenii mari | ||||||
| DA41239008 | COMUNA PUCHENII MARI CUI: 2844510 | BASE TRADING SRL CUI: 13507421 | furnizare | 42514310-8 | 22.09.2026 | 7,770 |
| Contract object: achizitie filtre pentru suflante la statia de epurare odaile | ||||||
| DA41207671 | COMUNA PUCHENII MARI CUI: 2844510 | ELARA CONSTRUCT SRL CUI: 27378963 | lucrari | 45453000-7 | 18.09.2026 | 38,758 |
| Contract object: lucrari infiintare treceri de pietoni zona scoala sat miroslavesti si scoala sat odaile | ||||||
| DA41209605 | COMUNA PUCHENII MARI CUI: 2844510 | BRANS COM SRL CUI: 17707147 | lucrari | 45310000-3 | 17.09.2026 | 2,415 |
| Contract object: lucrari bransament trifazat la spau 2 - str. tarcu (zona piata en gross) com. puchenii mari | ||||||
| DA41208220 | COMUNA PUCHENII MARI CUI: 2844510 | URBIS GEOPROIECT SRL CUI: 31151330 | servicii | 71410000-5 | 17.09.2026 | 42,000 |
| Contract object: studii periurbane, studiu mobilitate si transport si studiu de circulatie | ||||||
| DA41206893 | COMUNA PUCHENII MARI CUI: 2844510 | VALY SERVICE AUTO SRL CUI: 36928160 | servicii | 50100000-6 | 17.09.2026 | 6,775 |
| Contract object: servicii repartii autoutilitara iveco | ||||||
| DA41200017 | COMUNA PUCHENII MARI CUI: 2844510 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 17.09.2026 | 234,500 |
| Contract object: servicii proiectare faza dali pt cresterea performantei energetice a 5 blocuri de locuinte | ||||||
| DA41197302 | COMUNA PUCHENII MARI CUI: 2844510 | STRUCT CONSULTING SRL CUI: 39193209 | servicii | 79411000-8 | 17.09.2026 | 60,000 |
| Contract object: servicii consultanta depunere proiect cresterea performantei energetice a blocurilor de locuinte | ||||||
| DA41197942 | COMUNA PUCHENII MARI CUI: 2844510 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 16.09.2026 | 6,400 |
| Contract object: servicii actualizare nomenclator stradal in aplicatiile avansis venituri, avansis registrul agricol | ||||||
| DA41173845 | COMUNA PUCHENII MARI CUI: 2844510 | BRANS COM SRL CUI: 17707147 | lucrari | 45310000-3 | 14.09.2026 | 38,271 |
| Contract object: lucrari de extindere retea iluminat public - sat puchenii mosneni | ||||||
| DA41172992 | COMUNA PUCHENII MARI CUI: 2844510 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44100000-1 | 14.09.2026 | 1,438 |
| Contract object: produse necesare reparatie/intretinere statia de epurare odaile, com. puchenii mari | ||||||
| DA41159160 | COMUNA PUCHENII MARI CUI: 2844510 | ECHIPA HORSE SRL CUI: 11679374 | servicii | 90460000-9 | 11.09.2026 | 1,924 |
| Contract object: servicii vidanjare piata en gross puchenii mari | ||||||
| DA41159116 | COMUNA PUCHENII MARI CUI: 2844510 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 10.09.2026 | 300 |
| Contract object: cartus de toner color | ||||||
| DA41143890 | COMUNA PUCHENII MARI CUI: 2844510 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 09.09.2026 | 750 |
| Contract object: contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||||
| DA41142970 | COMUNA PUCHENII MARI CUI: 2844510 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 8,294 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41143514 | COMUNA PUCHENII MARI CUI: 2844510 | RINN SRL CUI: 4000313 | furnizare | 30199000-0 | 09.09.2026 | 1,403 |
| Contract object: produse papetarie | ||||||
| DA41143481 | COMUNA PUCHENII MARI CUI: 2844510 | RINN SRL CUI: 4000313 | furnizare | 39831240-0 | 09.09.2026 | 2,698 |
| Contract object: produse curatenie sediu primarie | ||||||
| DA41143365 | COMUNA PUCHENII MARI CUI: 2844510 | RINN SRL CUI: 4000313 | furnizare | 30199000-0 | 09.09.2026 | 873 |
| Contract object: bonuri valoare fixa | ||||||
| DA41142503 | COMUNA PUCHENII MARI CUI: 2844510 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 09.09.2026 | 21,050 |
| Contract object: motorina standard | ||||||
| DA41137151 | COMUNA PUCHENII MARI CUI: 2844510 | URBISON DESIGN & TECHNOLOGY SRL CUI: 38083313 | servicii | 79420000-4 | 08.09.2026 | 16,000 |
| Contract object: servicii consiliere pentru elabrarea documentelor statutare (rof si fise de post) | ||||||
| DA41137651 | COMUNA PUCHENII MARI CUI: 2844510 | MARDAN METCONF SRL CUI: 46849013 | furnizare | 44212220-7 | 08.09.2026 | 29,839 |
| Contract object: stalpi stradali pentru placute stradale | ||||||
- 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