| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271283 | COMUNA PRIGOR CUI: 3227580 | PERFECT ERICKSOUND SRL CUI: 46200066 | servicii | 92312000-1 | 25.09.2026 | 25,000 |
| Contract object: servicii artistice | ||||||
| DA41100815 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 03.09.2026 | 999 |
| Contract object: articole de birou-pachet 10 | ||||||
| DA40877509 | COMUNA PRIGOR CUI: 3227580 | LOGISTICS RBM COMPANY SRL CUI: 51655323 | lucrari | 45000000-7 | 23.07.2026 | 179,000 |
| Contract object: construire hala metalica in comuna prigor, jud. caras-severin | ||||||
| DA40844180 | COMUNA PRIGOR CUI: 3227580 | BJR MUSIC EVENTS SRL CUI: 49069055 | servicii | 79952000-2 | 20.07.2026 | 15,000 |
| Contract object: prestari servicii - ruga patas 20.07.2026 | ||||||
| DA40806833 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 13.07.2026 | 2,405 |
| Contract object: toner cartus laser -pachet-9 | ||||||
| DA40745592 | COMUNA PRIGOR CUI: 3227580 | BOTOACA MARIANA & ENACHE SOL INTREPRINDERE FAMILIALA CUI: 40570639 | servicii | 92312000-1 | 02.07.2026 | 36,000 |
| Contract object: servicii artistice pentru evenimente in comuna prigor | ||||||
| DA40745741 | COMUNA PRIGOR CUI: 3227580 | ASARMONY SRL CUI: 54977684 | servicii | 92312000-1 | 02.07.2026 | 19,500 |
| Contract object: servicii artistice | ||||||
| DA40563627 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 05.06.2026 | 3,160 |
| Contract object: achizitie materiale | ||||||
| DA40520580 | COMUNA PRIGOR CUI: 3227580 | RIANTO CONSULTING SRL CUI: 39062459 | servicii | 72224000-1 | 31.05.2026 | 6,000 |
| Contract object: servicii de consultanta in vederea depunerii proiectelor cni | ||||||
| DA40178201 | COMUNA PRIGOR CUI: 3227580 | ANF CERCETARE SRL CUI: 50920677 | servicii | 79311100-8 | 15.04.2026 | 11,000 |
| Contract object: servicii de elaborare studiu de solutie strategie smart village | ||||||
| DA40172265 | COMUNA PRIGOR CUI: 3227580 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 14.04.2026 | 1,545 |
| Contract object: prestari servicii publicare anunt pachet complet | ||||||
| DA40072435 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 30197643-5 | 25.03.2026 | 496 |
| Contract object: hirtie a4 80 gr/top-briliant | ||||||
| DA40071822 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 25.03.2026 | 1,174 |
| Contract object: toner cartus laser -pachet 1 | ||||||
| DA39954612 | COMUNA PRIGOR CUI: 3227580 | ELECTRO EUROSTAR SRL CUI: 14921595 | lucrari | 45310000-3 | 09.03.2026 | 228,855 |
| Contract object: construire statii de reincarcare pentru vehicule electrice in comuna prigor | ||||||
| DA39637200 | COMUNA PRIGOR CUI: 3227580 | NOAHS BAKINGHOUSE SRL CUI: 44434214 | servicii | 55524000-9 | 12.01.2026 | 270,110 |
| Contract object: servicii catering masa calda pentru prescolari/elevi | ||||||
| DA39575733 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 18.12.2025 | 702 |
| Contract object: toner cartus laser -pachet 12 | ||||||
| DA39526397 | COMUNA PRIGOR CUI: 3227580 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | servicii | 71354300-7 | 12.12.2025 | 132,052 |
| Contract object: inregistrarea sistematica a imobilelor din extravilan | ||||||
| DA39505177 | COMUNA PRIGOR CUI: 3227580 | KMG WORLD TRADING SRL CUI: 32285240 | furnizare | 15842300-5 | 10.12.2025 | 12,791 |
| Contract object: pachet craciun 2025 | ||||||
| DA39496311 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 30199000-0 | 10.12.2025 | 523 |
| Contract object: materiale cu caracter functional | ||||||
| DA39493725 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 10.12.2025 | 1,498 |
| Contract object: servicii de verificare si inlocuire piese copiator | ||||||
| DA39361197 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 30197643-5 | 24.11.2025 | 1,240 |
| Contract object: hirtie a4 80 gr/top-briliant | ||||||
| DA39312824 | COMUNA PRIGOR CUI: 3227580 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 16310000-1 | 18.11.2025 | 80,304 |
| Contract object: tocator cu brat | ||||||
| DA39202508 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 05.11.2025 | 2,350 |
| Contract object: servicii de verificare si reparare copiator minolta c227 | ||||||
| DA39202437 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 05.11.2025 | 893 |
| Contract object: toner minolta c 227-pachet | ||||||
| DA38933453 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 29.09.2025 | 1,343 |
| Contract object: articole | ||||||
- 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