| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286620 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | UNIVERSAL LEDTIME SRL CUI: 38011821 | furnizare | 31681410-0 | 29.09.2026 | 1,818 |
| Contract object: fsl proiector led 200w 6500k slim fsf21 | ||||||
| DA41264135 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.09.2026 | 19,684 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41226877 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | DINU COSMIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 29464351 | lucrari | 35125300-2 | 21.09.2026 | 19,180 |
| Contract object: sistem supraveghere video | ||||||
| DA41152523 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | IRUM SA CUI: 1235170 | furnizare | 16810000-6 | 10.09.2026 | 4,916 |
| Contract object: pachet piese tractor tagro 102 | ||||||
| DA41113169 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | UNIMOG ROMANIA SRL CUI: 42740373 | servicii | 50000000-5 | 07.09.2026 | 96,000 |
| Contract object: pachet reparatie unimog | ||||||
| DA41111792 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.09.2026 | 19,684 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41064351 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | IRUM SA CUI: 1235170 | furnizare | 16810000-6 | 27.08.2026 | 457 |
| Contract object: pachet piese de schimb tractor tagro | ||||||
| DA41022343 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | IRUM SA CUI: 1235170 | furnizare | 16810000-6 | 20.08.2026 | 2,835 |
| Contract object: pachet piese de schimb pentru tocatoare | ||||||
| DA41022322 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 20.08.2026 | 15,985 |
| Contract object: revizii si reparatie la tractoarele mtz 422.1 / tag 60c / tagro 102 | ||||||
| DA40966379 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.08.2026 | 19,684 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40922004 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 31.07.2026 | 654 |
| Contract object: pachet tonere kyocera | ||||||
| DA40901604 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 34324000-4 | 29.07.2026 | 1,279 |
| Contract object: roata completa 18x9,50-8 egholm | ||||||
| DA40874904 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224200-0 | 23.07.2026 | 3,162 |
| Contract object: pachet perii plastic | ||||||
| DA40870573 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | TARABOSTES BIO ORGANIC STIL SRL CUI: 31055065 | servicii | 50112200-5 | 22.07.2026 | 8,640 |
| Contract object: reparatie tractor belarus | ||||||
| DA40857048 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 21.07.2026 | 993 |
| Contract object: solfac combi maxx, 1 litru | ||||||
| DA40857016 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 21.07.2026 | 368 |
| Contract object: insecticid de soc i14 cytrol, 500 ml [ghilotina] | ||||||
| DA40856955 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | HELVE AVIATECH SRL CUI: 27562973 | servicii | 45259000-7 | 21.07.2026 | 7,959 |
| Contract object: revizie 1500 ore de functionare egholm park ranger 2150 | ||||||
| DA40825612 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.07.2026 | 19,684 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40701478 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.06.2026 | 15,540 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40648951 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 17.06.2026 | 275 |
| Contract object: insecticid de soc i14 cytrol, 500 ml [ghilotina] | ||||||
| DA40648974 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 17.06.2026 | 743 |
| Contract object: solfac combi maxx, 1 litru | ||||||
| DA40566681 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.06.2026 | 19,684 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40534169 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | MARAHAMI PROD SRL CUI: 5745929 | furnizare | 18143000-3 | 02.06.2026 | 1,425 |
| Contract object: echipament de protectie | ||||||
| DA40407112 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | EX GALA CO SRL CUI: 13629275 | furnizare | 43812000-8 | 18.05.2026 | 760 |
| Contract object: motoferastrau ruris rm280 | ||||||
| DA40407115 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | EX GALA CO SRL CUI: 13629275 | furnizare | 16320000-4 | 18.05.2026 | 388 |
| Contract object: motocoasa dac 210 | ||||||
- 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