| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233237 | COMUNA FULGA CUI: 2845435 | EDROM CART SRL CUI: 15028344 | servicii | 71351810-4 | 22.09.2026 | 4,500 |
| Contract object: actualizare cadastru sistematic bloc locuinte fulga de jos | ||||||
| DA41214904 | COMUNA FULGA CUI: 2845435 | STRUCT CONSULTING SRL CUI: 39193209 | servicii | 79400000-8 | 22.09.2026 | 50,000 |
| Contract object: infiintare cabinete medicale scolare in comuna fulga, judet prahova | ||||||
| DA41215007 | COMUNA FULGA CUI: 2845435 | STRUCT CONSULTING SRL CUI: 39193209 | servicii | 79411000-8 | 22.09.2026 | 50,000 |
| Contract object: cresterea performantei energetice a blocului de locuinte din comuna fulga, jud. prahova | ||||||
| DA41215719 | COMUNA FULGA CUI: 2845435 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 71322000-1 | 18.09.2026 | 185,000 |
| Contract object: dali, dtac, pth cresterea performantei energetice a blocului de locuinte din comuna fulga | ||||||
| DA41215403 | COMUNA FULGA CUI: 2845435 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 79314000-8 | 18.09.2026 | 139,000 |
| Contract object: sf, dtac, pth asistenta tehnica infiintare cabinete medicale scolare in comuna fulga, judet prahova | ||||||
| DA41193136 | COMUNA FULGA CUI: 2845435 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 79314000-8 | 16.09.2026 | 70,000 |
| Contract object: capacitate de stocare aferenta centralei electrice fotovoltaice existente | ||||||
| DA41182891 | COMUNA FULGA CUI: 2845435 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 15.09.2026 | 2,660 |
| Contract object: pachet steaguri | ||||||
| DA41057977 | COMUNA FULGA CUI: 2845435 | REXUX CONSTRUCTII SRL CUI: 2992436 | lucrari | 44192000-2 | 26.08.2026 | 248,613 |
| Contract object: amenajare platforma de joc si amplasare dotari in incinta bazei sportive fulga de sus | ||||||
| DA41050517 | COMUNA FULGA CUI: 2845435 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16310000-1 | 26.08.2026 | 6,021 |
| Contract object: coasa mecanica lisiki 135 | ||||||
| DA41049532 | COMUNA FULGA CUI: 2845435 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 25.08.2026 | 3,010 |
| Contract object: scaune birou | ||||||
| DA41017178 | COMUNA FULGA CUI: 2845435 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 3,845 |
| Contract object: mteriale sistem irigatii | ||||||
| DA41006163 | COMUNA FULGA CUI: 2845435 | PADORES SRL CUI: 15028379 | furnizare | 39717200-3 | 18.08.2026 | 9,669 |
| Contract object: aparate aer conditionat | ||||||
| DA40986563 | COMUNA FULGA CUI: 2845435 | ALEXANDRESCU GEORGE-ALIN PERSOANA FIZICA AUTORIZATA CUI: 47790593 | servicii | 71520000-9 | 13.08.2026 | 4,000 |
| Contract object: dirigentie santier modernizare si extindere sip cu tehnologie led in comuna fulga | ||||||
| DA40984242 | COMUNA FULGA CUI: 2845435 | INDUSTRIAL METAL LUX SRL CUI: 48272204 | furnizare | 34928400-2 | 13.08.2026 | 15,000 |
| Contract object: banci stradale | ||||||
| DA40970726 | COMUNA FULGA CUI: 2845435 | EDLEX PRO CONSULTING SRL CUI: 31651017 | servicii | 79418000-7 | 11.08.2026 | 9,000 |
| Contract object: servicii consultanta achizitii publice demolare si construire si dotare camin cultural fulga de jos | ||||||
| DA40962440 | COMUNA FULGA CUI: 2845435 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 10.08.2026 | 764,600 |
| Contract object: modernizare sip cu tehnologie led in comuna fulga, judetul prahova | ||||||
| DA40951704 | COMUNA FULGA CUI: 2845435 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44617000-8 | 06.08.2026 | 2,931 |
| Contract object: cutii depozitare documente si hartie copiator a4 | ||||||
| DA40940423 | COMUNA FULGA CUI: 2845435 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 1,269 |
| Contract object: furtune irigatii tip b cu racorduri | ||||||
| DA40881784 | COMUNA FULGA CUI: 2845435 | EDLEX PRO CONSULTING SRL CUI: 31651017 | servicii | 79418000-7 | 24.07.2026 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice reabilitare, modernizare si dotare scoala fulga de sus, | ||||||
| DA40878471 | COMUNA FULGA CUI: 2845435 | DISTRUGERI PIRO-EX SRL CUI: 12564470 | servicii | 24613200-6 | 24.07.2026 | 17,000 |
| Contract object: foc artificii zilele comunei fulga sf. pantelimon | ||||||
| DA40872429 | COMUNA FULGA CUI: 2845435 | INNOVA PROJECTS SRL CUI: 51506984 | servicii | 79400000-8 | 23.07.2026 | 150,000 |
| Contract object: management proiect reabilitare, modernizare si dotare scoala fulga de sus, jud. prahova | ||||||
| DA40861802 | COMUNA FULGA CUI: 2845435 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.07.2026 | 1,824 |
| Contract object: pachet protocol zilelel comunei fulga sf. pantelimon | ||||||
| DA40860043 | COMUNA FULGA CUI: 2845435 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | servicii | 79341000-6 | 21.07.2026 | 5,000 |
| Contract object: servicii de informare si publicitate reabilitare, modernizare si dotare scoala fulga de sus, jud. ph | ||||||
| DA40792921 | COMUNA FULGA CUI: 2845435 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,969 |
| Contract object: pachet vopsele | ||||||
| DA40720669 | COMUNA FULGA CUI: 2845435 | LENDLEASE SRL CUI: 42507166 | lucrari | 45233120-6 | 30.06.2026 | 579,749 |
| Contract object: reabilitare strada cartierului fulga de jos | ||||||
- 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