| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298963 | COMUNA PAULIS CUI: 3520245 | FOX IMPEX SRL CUI: 11866127 | furnizare | 42670000-3 | 30.09.2026 | 1,500 |
| Contract object: pachet piese accesorii si consumabile motounelte | ||||||
| DA41281449 | COMUNA PAULIS CUI: 3520245 | SMART DECISION SRL CUI: 37098367 | servicii | 79418000-7 | 28.09.2026 | 35,000 |
| Contract object: servicii de consultanta achizitii publice - proceduri simplificate | ||||||
| DA41275604 | COMUNA PAULIS CUI: 3520245 | METAL LASER TECH SRL CUI: 52675329 | furnizare | 39113600-3 | 28.09.2026 | 4,150 |
| Contract object: banca metalica | ||||||
| DA41268975 | COMUNA PAULIS CUI: 3520245 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | servicii | 79411000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii de consultanta accesare fond de modernizare - instalatii fotovoltaice, energie solara | ||||||
| DA41239591 | COMUNA PAULIS CUI: 3520245 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 22.09.2026 | 818 |
| Contract object: hoff panou led 40w 60x60 6500k e | ||||||
| DA41237441 | COMUNA PAULIS CUI: 3520245 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 990 |
| Contract object: pachet diverse articole | ||||||
| DA41226936 | COMUNA PAULIS CUI: 3520245 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 21.09.2026 | 2,400 |
| Contract object: servicii de formare profesionala | ||||||
| DA41180251 | COMUNA PAULIS CUI: 3520245 | LUCA FLORICA LUCA FLORICA INTREPRINDERE INDIVIDUALA CUI: 22222261 | servicii | 79400000-8 | 15.09.2026 | 1,800 |
| Contract object: evaluare proprietati imobiliare | ||||||
| DA41146192 | COMUNA PAULIS CUI: 3520245 | OK FRATII SRL CUI: 1685026 | furnizare | 34300000-0 | 09.09.2026 | 2,958 |
| Contract object: consumabile prim paulis | ||||||
| DA41143241 | COMUNA PAULIS CUI: 3520245 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 39831240-0 | 09.09.2026 | 1,000 |
| Contract object: pachet produse curatenie | ||||||
| DA41141440 | COMUNA PAULIS CUI: 3520245 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 09.09.2026 | 2,400 |
| Contract object: verificat/incarcat stingatoare incendiu | ||||||
| DA41067378 | COMUNA PAULIS CUI: 3520245 | SCAN PRINT SRL CUI: 35415221 | servicii | 79341000-6 | 31.08.2026 | 1,600 |
| Contract object: placute mopode | ||||||
| DA41065646 | COMUNA PAULIS CUI: 3520245 | HIDROBEST SRL CUI: 14177682 | servicii | 71336000-2 | 27.08.2026 | 6,000 |
| Contract object: verif. proiecte dtac. apa-canalizare la cerintele is(sanit.) si d-igiena | ||||||
| DA41065811 | COMUNA PAULIS CUI: 3520245 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 27.08.2026 | 2,126 |
| Contract object: oferta viata | ||||||
| DA41044007 | COMUNA PAULIS CUI: 3520245 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35110000-8 | 25.08.2026 | 4,083 |
| Contract object: produse s.u. | ||||||
| DA41024836 | COMUNA PAULIS CUI: 3520245 | MEDIA SISTEM SRL CUI: 15311463 | servicii | 79341000-6 | 21.08.2026 | 429 |
| Contract object: anunturi publicitare presa locala | ||||||
| DA41027176 | COMUNA PAULIS CUI: 3520245 | DENIS EXCAVARI SRL CUI: 18595068 | lucrari | 45453000-7 | 20.08.2026 | 24,000 |
| Contract object: reparatii gard scoala paulis | ||||||
| DA41027212 | COMUNA PAULIS CUI: 3520245 | DENIS EXCAVARI SRL CUI: 18595068 | lucrari | 45259300-0 | 20.08.2026 | 57,500 |
| Contract object: reparatie centrala termica scoala paulis | ||||||
| DA41010680 | COMUNA PAULIS CUI: 3520245 | ROMCONSULT AVM SRL CUI: 17301415 | servicii | 71520000-9 | 19.08.2026 | 66,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41010017 | COMUNA PAULIS CUI: 3520245 | CENTRUL DE CONSULTANTA VEST SRL CUI: 44063477 | servicii | 79418000-7 | 18.08.2026 | 10,000 |
| Contract object: servicii de consultanta achiz publ - proceduri de achiz prin anunturi publicitare/ cereri de oferta/ | ||||||
| DA41010036 | COMUNA PAULIS CUI: 3520245 | VILPLAN SRL CUI: 43845742 | servicii | 71328000-3 | 18.08.2026 | 3,000 |
| Contract object: servicii de verificare tehnica documentatii pentru lucrari ramase la modernizare drum comunal | ||||||
| DA40978728 | COMUNA PAULIS CUI: 3520245 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 39831240-0 | 12.08.2026 | 3,057 |
| Contract object: pachet produse curatenie | ||||||
| DA40978742 | COMUNA PAULIS CUI: 3520245 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30125100-2 | 12.08.2026 | 240 |
| Contract object: waste toner lexmark cx522 | ||||||
| DA40978754 | COMUNA PAULIS CUI: 3520245 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197000-6 | 12.08.2026 | 676 |
| Contract object: pachet produse birotica | ||||||
| DA40978765 | COMUNA PAULIS CUI: 3520245 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30232000-4 | 12.08.2026 | 831 |
| Contract object: echipament periferic | ||||||
- 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