| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248786 | COMUNA PRAJENI CUI: 3373330 | LUCSOR CONT EXPERT SRL CUI: 14874710 | servicii | 80530000-8 | 24.09.2026 | 2,500 |
| Contract object: cursuri de perfectionare managementul public intern | ||||||
| DA41229783 | COMUNA PRAJENI CUI: 3373330 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14212120-7 | 21.09.2026 | 15,090 |
| Contract object: an 20/63, an sort 16 - 31.5, sort 0-4, an sort 8/16 | ||||||
| DA41215650 | COMUNA PRAJENI CUI: 3373330 | ELECTRIC POWER SRL CUI: 24248241 | lucrari | 45310000-3 | 21.09.2026 | 20,000 |
| Contract object: lucrari de revizie sau mentenanta la instalatia electrica de iluminat public | ||||||
| DA41208078 | COMUNA PRAJENI CUI: 3373330 | GELTEHROM SRL CUI: 27860449 | lucrari | 45233221-4 | 17.09.2026 | 1,632 |
| Contract object: lucrari de marcaj rutier in strat subtire transversale - treceri pietoni - culoare alba-2 buc | ||||||
| DA41203646 | COMUNA PRAJENI CUI: 3373330 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.09.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41180875 | COMUNA PRAJENI CUI: 3373330 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 15.09.2026 | 913 |
| Contract object: pachet 20 | ||||||
| DA41063133 | COMUNA PRAJENI CUI: 3373330 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 27.08.2026 | 1,633 |
| Contract object: pachet 42 | ||||||
| DA41002924 | COMUNA PRAJENI CUI: 3373330 | ALUCULESEI RADU-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45434352 | servicii | 71247000-1 | 18.08.2026 | 5,000 |
| Contract object: prestare servicii diriginte de santier | ||||||
| DA40999769 | COMUNA PRAJENI CUI: 3373330 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 17.08.2026 | 4,000 |
| Contract object: servicii auditare financiara proiect infiintare parc fotovoltaic in com. prajeni, jud. botosani | ||||||
| DA40990546 | COMUNA PRAJENI CUI: 3373330 | ABITRAIL SRL CUI: 40154726 | servicii | 79418000-7 | 13.08.2026 | 25,000 |
| Contract object: expert extern cooptat pentru achizitii produse | ||||||
| DA40947356 | COMUNA PRAJENI CUI: 3373330 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 06.08.2026 | 990 |
| Contract object: asigurare rca-buldoexcavator | ||||||
| DA40947379 | COMUNA PRAJENI CUI: 3373330 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 06.08.2026 | 2,106 |
| Contract object: asigurare rca -camion | ||||||
| DA40947275 | COMUNA PRAJENI CUI: 3373330 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 06.08.2026 | 1,010 |
| Contract object: asigurare rca-dacia duster | ||||||
| DA40941286 | COMUNA PRAJENI CUI: 3373330 | FUNDATIA ECO-RO-TIN CUI: 12135230 | servicii | 79952100-3 | 05.08.2026 | 35,000 |
| Contract object: servicii de organizare eveniment cultural intalnire cu fii satului - prajeni 2026-august | ||||||
| DA40941912 | COMUNA PRAJENI CUI: 3373330 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | servicii | 75100000-7 | 05.08.2026 | 6,800 |
| Contract object: licentiere servicii sociale-compartimentul asistenta sociala si protectia copilului | ||||||
| DA40928978 | COMUNA PRAJENI CUI: 3373330 | CASTILIO SRL CUI: 15848735 | furnizare | 44912200-8 | 03.08.2026 | 2,154 |
| Contract object: gresie,adeziv,chit, var ecoplast | ||||||
| DA40895629 | COMUNA PRAJENI CUI: 3373330 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 28.07.2026 | 1,038 |
| Contract object: pachet furnituri birou | ||||||
| DA40895550 | COMUNA PRAJENI CUI: 3373330 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 28.07.2026 | 672 |
| Contract object: pachet accesorii si piese stihl-reparatie cositoare | ||||||
| DA40887870 | COMUNA PRAJENI CUI: 3373330 | MEVIA SRL CUI: 50057119 | furnizare | 34300000-0 | 27.07.2026 | 244 |
| Contract object: etrier disc frana dacia duster | ||||||
| DA40887913 | COMUNA PRAJENI CUI: 3373330 | MEVIA SRL CUI: 50057119 | furnizare | 34300000-0 | 27.07.2026 | 264 |
| Contract object: discuri frana fata dacia duster | ||||||
| DA40887944 | COMUNA PRAJENI CUI: 3373330 | MEVIA SRL CUI: 50057119 | furnizare | 34300000-0 | 27.07.2026 | 500 |
| Contract object: ventilator radiator dacia duster | ||||||
| DA40877628 | COMUNA PRAJENI CUI: 3373330 | MALICAD EXPERT SRL CUI: 35694410 | servicii | 71354300-7 | 23.07.2026 | 3,000 |
| Contract object: trasare limite pasune | ||||||
| DA40877465 | COMUNA PRAJENI CUI: 3373330 | MALICAD EXPERT SRL CUI: 35694410 | servicii | 71354300-7 | 23.07.2026 | 2,000 |
| Contract object: intabulare pasune comunala pc 477 | ||||||
| DA40877304 | COMUNA PRAJENI CUI: 3373330 | MALICAD EXPERT SRL CUI: 35694410 | servicii | 71354300-7 | 23.07.2026 | 1,500 |
| Contract object: intabulare teren pc 171 intravilan sat prajeni | ||||||
| DA40877228 | COMUNA PRAJENI CUI: 3373330 | MALICAD EXPERT SRL CUI: 35694410 | servicii | 71354300-7 | 23.07.2026 | 1,500 |
| Contract object: intabulare teren cimitir nou sat campeni | ||||||
- 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