| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267692 | COMUNA PADURENI CUI: 3394341 | MATTABA SOUND LIGHT SRL CUI: 36625345 | servicii | 79952000-2 | 25.09.2026 | 5,000 |
| Contract object: servicii de sonorizare | ||||||
| DA41262437 | COMUNA PADURENI CUI: 3394341 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 25.09.2026 | 1,603 |
| Contract object: pachet articole de birou | ||||||
| DA41255876 | COMUNA PADURENI CUI: 3394341 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 24.09.2026 | 1,040 |
| Contract object: pachet produse de curatenie | ||||||
| DA41245690 | COMUNA PADURENI CUI: 3394341 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41226742 | COMUNA PADURENI CUI: 3394341 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | servicii | 71241000-9 | 21.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||||
| DA41225106 | COMUNA PADURENI CUI: 3394341 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 21.09.2026 | 2,454 |
| Contract object: diverse materiale de intretinere | ||||||
| DA41225071 | COMUNA PADURENI CUI: 3394341 | EUROINVEST SOLUTION SRL CUI: 34851656 | servicii | 79400000-8 | 21.09.2026 | 60,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||||
| DA41220658 | COMUNA PADURENI CUI: 3394341 | IULIETA-VIS SRL CUI: 29904061 | furnizare | 14212310-6 | 21.09.2026 | 3,636 |
| Contract object: balast | ||||||
| DA41202041 | COMUNA PADURENI CUI: 3394341 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 18141000-9 | 17.09.2026 | 322 |
| Contract object: manusi protectie | ||||||
| DA41202021 | COMUNA PADURENI CUI: 3394341 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 35113440-5 | 17.09.2026 | 2,066 |
| Contract object: vesta reflectorizanta | ||||||
| DA41194821 | COMUNA PADURENI CUI: 3394341 | CREATIVE LABS CORP SRL CUI: 38161950 | servicii | 79411000-8 | 16.09.2026 | 4,315 |
| Contract object: servicii de consultanta si asistenta tehnica (gect) | ||||||
| DA41131687 | COMUNA PADURENI CUI: 3394341 | BRANISS SRL CUI: 11373420 | furnizare | 31132000-0 | 08.09.2026 | 1,207 |
| Contract object: motor trifazic | ||||||
| DA41087995 | COMUNA PADURENI CUI: 3394341 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44423000-1 | 01.09.2026 | 538 |
| Contract object: drapel steag romania interior exterior 1.35 x 0.9 135x90 cm poliester 70 gr grame marfa in stoc | ||||||
| DA41087842 | COMUNA PADURENI CUI: 3394341 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 01.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||||
| DA41062665 | COMUNA PADURENI CUI: 3394341 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39130000-2 | 27.08.2026 | 530 |
| Contract object: birou birouri de pentru calculator din pal stefan 120 x 75 x 50 120x75x50 cm stejar alb | ||||||
| DA41055645 | COMUNA PADURENI CUI: 3394341 | MATTABA SOUND LIGHT SRL CUI: 36625345 | servicii | 79952000-2 | 26.08.2026 | 8,000 |
| Contract object: sonorizare | ||||||
| DA41042208 | COMUNA PADURENI CUI: 3394341 | PIXELART SRL CUI: 12964220 | furnizare | 22462000-6 | 25.08.2026 | 1,250 |
| Contract object: pachet materiale publicitare | ||||||
| DA41017937 | COMUNA PADURENI CUI: 3394341 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 19.08.2026 | 1,225 |
| Contract object: pachet produse de curatenie | ||||||
| DA41012893 | COMUNA PADURENI CUI: 3394341 | GRIGOART SRL CUI: 26009917 | furnizare | 44162100-4 | 18.08.2026 | 3,703 |
| Contract object: tuburi pvc multistrat si pehd | ||||||
| DA41005795 | COMUNA PADURENI CUI: 3394341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39152000-2 | 18.08.2026 | 785 |
| Contract object: vestiar metalic 2 posturi | ||||||
| DA40987039 | COMUNA PADURENI CUI: 3394341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39560000-5 | 13.08.2026 | 5,620 |
| Contract object: pachet diverse produse | ||||||
| DA40967920 | COMUNA PADURENI CUI: 3394341 | MMSE SERVICES SRL CUI: 46435194 | furnizare | 24962000-5 | 11.08.2026 | 6,982 |
| Contract object: 24962000-5 _prod. chimice pt tratarea apei_10.08 | ||||||
| DA40966306 | COMUNA PADURENI CUI: 3394341 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44423000-1 | 10.08.2026 | 907 |
| Contract object: diverse materiale de intretinere | ||||||
| DA40962328 | COMUNA PADURENI CUI: 3394341 | TABAG SRL CUI: 19752942 | servicii | 24613200-6 | 10.08.2026 | 7,000 |
| Contract object: foc artificii ( cat. t1) | ||||||
| DA40954554 | COMUNA PADURENI CUI: 3394341 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522530-1 | 06.08.2026 | 3,934 |
| Contract object: pavilion gradina atena 3x3,6 grandio m | ||||||
- 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