| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294887 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 30.09.2026 | 569 |
| Contract object: produse de curatenie | ||||||
| DA41290572 | ORAS PECICA CUI: 3519550 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 29.09.2026 | 660 |
| Contract object: reparatii si intretinere auto ,ar84prp si ar82prp | ||||||
| DA41256436 | ORAS PECICA CUI: 3519550 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 39173000-5 | 29.09.2026 | 21,500 |
| Contract object: dispozitiv de backup nas | ||||||
| DA41238537 | ORAS PECICA CUI: 3519550 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | servicii | 50112000-3 | 24.09.2026 | 3,435 |
| Contract object: reparatie autovehicul vw taigo | ||||||
| DA41219329 | ORAS PECICA CUI: 3519550 | URBI-SERV PECICA SA CUI: 43115420 | servicii | 45520000-8 | 21.09.2026 | 13,866 |
| Contract object: imprastiat piatra/frezat | ||||||
| DA41218528 | ORAS PECICA CUI: 3519550 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 21.09.2026 | 350 |
| Contract object: servicii de ddd (dezinsectie,deratizare) rapel cz | ||||||
| DA41201832 | ORAS PECICA CUI: 3519550 | DORIS COM SRL CUI: 7512105 | servicii | 60100000-9 | 17.09.2026 | 5,720 |
| Contract object: transport frezat de asfalt | ||||||
| DA41201736 | ORAS PECICA CUI: 3519550 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 17.09.2026 | 1,040 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor | ||||||
| DA41189030 | ORAS PECICA CUI: 3519550 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125100-2 | 17.09.2026 | 53,683 |
| Contract object: cartuse de toner imprimante si multifunctionale | ||||||
| DA41183253 | ORAS PECICA CUI: 3519550 | REAL PROIECT SRL CUI: 18305032 | servicii | 71314300-5 | 17.09.2026 | 6,000 |
| Contract object: raport de implementare si certificat energetic | ||||||
| DA41172547 | ORAS PECICA CUI: 3519550 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 15.09.2026 | 2,790 |
| Contract object: piese si accesorii pentru fotocopiatoare si multifunctionale | ||||||
| DA41157683 | ORAS PECICA CUI: 3519550 | BERES CATALIN-GAVRILA INTREPRINDERE INDIVIDUALA CUI: 49739171 | servicii | 79800000-2 | 11.09.2026 | 11,520 |
| Contract object: anuntul tau | ||||||
| DA41156768 | ORAS PECICA CUI: 3519550 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 10.09.2026 | 1,749 |
| Contract object: asigurare rca | ||||||
| DA41133114 | ORAS PECICA CUI: 3519550 | NETRALIN CONS SRL CUI: 49599310 | servicii | 71317100-4 | 09.09.2026 | 22,500 |
| Contract object: verificare documentatie faza dtac, pt, de | ||||||
| DA41138168 | ORAS PECICA CUI: 3519550 | IDEA PRO SRL CUI: 9090996 | servicii | 79400000-8 | 08.09.2026 | 74,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||||
| DA41137951 | ORAS PECICA CUI: 3519550 | STAMPA SRL CUI: 1674825 | furnizare | 30192153-8 | 08.09.2026 | 730 |
| Contract object: stampile | ||||||
| DA41132691 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 18424000-7 | 08.09.2026 | 1,165 |
| Contract object: produse de curatenie | ||||||
| DA41132881 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 30192910-3 | 08.09.2026 | 331 |
| Contract object: birotica si papetarie | ||||||
| DA41119412 | ORAS PECICA CUI: 3519550 | ASSISTAUTO NYK&BYA SRL CUI: 25500516 | servicii | 60130000-8 | 08.09.2026 | 10,800 |
| Contract object: prestari servicii transport elevi septembrie | ||||||
| DA41112094 | ORAS PECICA CUI: 3519550 | PROECO GRUP VEST SRL CUI: 16479296 | servicii | 79952000-2 | 04.09.2026 | 3,500 |
| Contract object: ecranled evenimentul folk pe paine 2026 | ||||||
| DA41110611 | ORAS PECICA CUI: 3519550 | ZESTREA INVEST SRL CUI: 37258018 | servicii | 92210000-6 | 04.09.2026 | 2,500 |
| Contract object: prestari servici transmisiune video-live folk pe paine 2026 | ||||||
| DA41102452 | ORAS PECICA CUI: 3519550 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | lucrari | 45310000-3 | 03.09.2026 | 1,460 |
| Contract object: executie bransament electric pp1 | ||||||
| DA41082824 | ORAS PECICA CUI: 3519550 | INPOD MUSIC SRL CUI: 41823110 | servicii | 92312000-1 | 01.09.2026 | 9,000 |
| Contract object: narcisa suciu & ciprian mateian - folk pe paine, 4-5 septembrie 2026 | ||||||
| DA41082765 | ORAS PECICA CUI: 3519550 | PROECO GRUP VEST SRL CUI: 16479296 | servicii | 92370000-5 | 01.09.2026 | 4,000 |
| Contract object: sonorizare folk pe paine, 4-5 septembrie 2026 | ||||||
| DA41072406 | ORAS PECICA CUI: 3519550 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 29.08.2026 | 1,146 |
| Contract object: servicii de operare | ||||||
- 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