| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264061 | COMUNA PEREGU MARE CUI: 3519569 | FERICO SRL CUI: 8380428 | furnizare | 16810000-6 | 28.09.2026 | 2,747 |
| Contract object: achizitionare pachet materiale svsu | ||||||
| DA41269442 | COMUNA PEREGU MARE CUI: 3519569 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 28.09.2026 | 1,248 |
| Contract object: achizitionare pachet materiale necesare pentru gospodaria comunala. | ||||||
| DA41268186 | COMUNA PEREGU MARE CUI: 3519569 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 25.09.2026 | 40,953 |
| Contract object: lucrari de reparare drum impietruit dc 103 | ||||||
| DA41192733 | COMUNA PEREGU MARE CUI: 3519569 | PLACOM SRL CUI: 4524539 | lucrari | 45223300-9 | 16.09.2026 | 167,120 |
| Contract object: amenajare parcare in localiatatea peregu mic,comuna peregu mare, judetul arad | ||||||
| DA41161016 | COMUNA PEREGU MARE CUI: 3519569 | COMPUTER CONSULTING CO SRL CUI: 9905640 | furnizare | 30200000-1 | 11.09.2026 | 3,351 |
| Contract object: pachet echipamente birou | ||||||
| DA41160056 | COMUNA PEREGU MARE CUI: 3519569 | COMPUTER CONSULTING CO SRL CUI: 9905640 | furnizare | 30231000-7 | 11.09.2026 | 678 |
| Contract object: achizitionare monitor dell ultrasharp | ||||||
| DA41160192 | COMUNA PEREGU MARE CUI: 3519569 | COMPUTER CONSULTING CO SRL CUI: 9905640 | furnizare | 30125110-5 | 11.09.2026 | 872 |
| Contract object: pachet toner | ||||||
| DA41116271 | COMUNA PEREGU MARE CUI: 3519569 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30192700-8 | 04.09.2026 | 1,496 |
| Contract object: pachet papetarie si consumabile pentru birouri | ||||||
| DA41075751 | COMUNA PEREGU MARE CUI: 3519569 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | lucrari | 45316110-9 | 31.08.2026 | 61,946 |
| Contract object: executie lucrari de extindere a retelei de iluminat public catre cimitirul peregu mare | ||||||
| DA41063137 | COMUNA PEREGU MARE CUI: 3519569 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 27.08.2026 | 2,010 |
| Contract object: achiztionare placute de inmatriculare si registru evidenta inregistrare vehicule | ||||||
| DA41055908 | COMUNA PEREGU MARE CUI: 3519569 | FOX SRL CUI: 1686986 | furnizare | 09211100-2 | 26.08.2026 | 562 |
| Contract object: achizitionare pachet materiale necesare pentru gospodaria comunala. | ||||||
| DA41049450 | COMUNA PEREGU MARE CUI: 3519569 | SUNTECH SRL CUI: 16782434 | furnizare | 39515440-1 | 25.08.2026 | 2,104 |
| Contract object: achizitionarea si montare jaluzele | ||||||
| DA41047136 | COMUNA PEREGU MARE CUI: 3519569 | PCAV SRL CUI: 6336175 | servicii | 50000000-5 | 25.08.2026 | 645 |
| Contract object: achizitionare pachet materiale necesare pentru gospodaria comunala. | ||||||
| DA41032801 | COMUNA PEREGU MARE CUI: 3519569 | GAZ VEST SA CUI: 13061000 | servicii | 71520000-9 | 21.08.2026 | 100,000 |
| Contract object: servicii de asistenta thenica respectiv diriginte de santier pentr urmarirea lucrarilor de executie | ||||||
| DA41022581 | COMUNA PEREGU MARE CUI: 3519569 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 20.08.2026 | 854 |
| Contract object: revizie ar 25 ppm | ||||||
| DA41001141 | COMUNA PEREGU MARE CUI: 3519569 | TRANSAGRAR MACHINE SRL CUI: 38611842 | furnizare | 43220000-1 | 17.08.2026 | 33,055 |
| Contract object: achizitionare greder tractat roading midi 100 | ||||||
| DA40995528 | COMUNA PEREGU MARE CUI: 3519569 | SISTEBI SOLUTIONS SRL CUI: 49517175 | servicii | 45332400-7 | 14.08.2026 | 1,600 |
| Contract object: servicii rectificari si modificari sanitare sala multifunctionala peregu mic | ||||||
| DA40995597 | COMUNA PEREGU MARE CUI: 3519569 | SISTEBI SOLUTIONS SRL CUI: 49517175 | servicii | 50800000-3 | 14.08.2026 | 2,200 |
| Contract object: servicii montaj tubulatura hota sala multifunctionala peregu mic | ||||||
| DA40915857 | COMUNA PEREGU MARE CUI: 3519569 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 30.07.2026 | 1,090 |
| Contract object: curs de perfectionare | ||||||
| DA40915939 | COMUNA PEREGU MARE CUI: 3519569 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55110000-4 | 30.07.2026 | 4,495 |
| Contract object: servicii hoteliere aferente curs | ||||||
| DA40830015 | COMUNA PEREGU MARE CUI: 3519569 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 50413200-5 | 15.07.2026 | 1,106 |
| Contract object: pachet servicii psi | ||||||
| DA40827317 | COMUNA PEREGU MARE CUI: 3519569 | PERA JULIEN-MARCEL PERSOANA FIZICA AUTORIZATA CUI: 41675200 | servicii | 32342410-9 | 15.07.2026 | 6,000 |
| Contract object: servicii de inchiriere echipament de sonorizare si lumini pentru evenimentul festivalul folcloric | ||||||
| DA40801925 | COMUNA PEREGU MARE CUI: 3519569 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | servicii | 79411000-8 | 10.07.2026 | 50,000 |
| Contract object: servicii de consultanta in vederea semnarii contractului de finantare si implementarea proiectului | ||||||
| DA40791759 | COMUNA PEREGU MARE CUI: 3519569 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 09.07.2026 | 15,000 |
| Contract object: servicii de dezinsectie terestra in comuna peregu mare 300/h | ||||||
| DA40776268 | COMUNA PEREGU MARE CUI: 3519569 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 07.07.2026 | 1,259 |
| Contract object: achizitionare pachet materiale necesare pentru gospodaria comunala. | ||||||
- 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