| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303311 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta implementare proiect - achizitie de echipamente recreative | ||||||
| DA41303364 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta organizare procedura - achizitie de echipamente recreative | ||||||
| DA41303417 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta implementare proiect - instalare sistem fotovoltaic cu stocare | ||||||
| DA41303459 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 30.09.2026 | 15,500 |
| Contract object: servicii de consultanta organizare procedura - instalare sistem fotovoltaic cu stocare | ||||||
| DA41291218 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 29.09.2026 | 2,781 |
| Contract object: pachet cartuse - starea civila | ||||||
| DA41237655 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | MARING ROAD DESIGN SRL CUI: 38872937 | servicii | 71322500-6 | 22.09.2026 | 30,000 |
| Contract object: servicii proiectare - modernizare drumuri - contract (cni) 943/2023 | ||||||
| DA41230223 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | servicii | 79418000-7 | 21.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru organizarea si derularea achizitiilor | ||||||
| DA41225996 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | REC SRL CUI: 7143660 | furnizare | 34913000-0 | 21.09.2026 | 8,074 |
| Contract object: piese auto | ||||||
| DA41185775 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | STING BISTRITA SRL CUI: 37661672 | servicii | 50413200-5 | 16.09.2026 | 1,150 |
| Contract object: verificare stingatoare centrul de zi horodistea | ||||||
| DA41163890 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | POWERLINE SRL CUI: 19037531 | furnizare | 30232110-8 | 11.09.2026 | 2,686 |
| Contract object: imprimanta/scanner - contract finantare 2834476/19.12.2025 interreg vi-a | ||||||
| DA41140378 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | STING BISTRITA SRL CUI: 37661672 | servicii | 35111300-8 | 10.09.2026 | 1,815 |
| Contract object: verificare/incarcare stingatoare | ||||||
| DA41125289 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | COMODA COSMIGAV SRL CUI: 26784572 | furnizare | 15800000-6 | 07.09.2026 | 14,337 |
| Contract object: alimente pentru centru de zi pentru persoane virstnice - comuna paltinis ,judetul botosani | ||||||
| DA40955690 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.08.2026 | 6,000 |
| Contract object: servicii de implementare si integrare - ghiseul.ro | ||||||
| DA40947669 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | ECONOVA SRL CUI: 24586285 | servicii | 71313000-5 | 06.08.2026 | 49,587 |
| Contract object: consultanta pe probleme de mediu - contract finantare nr. 2834476 / 19.12.2025 - interreg vi-a | ||||||
| DA40937781 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 | furnizare | 42122130-0 | 04.08.2026 | 887 |
| Contract object: hidrofor si accesorii | ||||||
| DA40934522 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | REC SRL CUI: 7143660 | furnizare | 34913000-0 | 04.08.2026 | 498 |
| Contract object: piese auto - autoturism centru de zi horodistea | ||||||
| DA40934482 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | REC SRL CUI: 7143660 | furnizare | 34913000-0 | 04.08.2026 | 1,010 |
| Contract object: piese auto - bt14prp | ||||||
| DA40931935 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | AGRI MIRUNA SRL CUI: 51187397 | furnizare | 43134100-2 | 04.08.2026 | 4,215 |
| Contract object: pompa apa 5sd 20/8 - 4kw | ||||||
| DA40916375 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 31.07.2026 | 15,000 |
| Contract object: servicii de consultanta organizarea achizitiilor directe proiect | ||||||
| DA40907311 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | ROCADA SRL CUI: 10536589 | servicii | 55523100-3 | 30.07.2026 | 98,700 |
| Contract object: furnizare masa calda pentru copiii beneficiari ai centrului de zi din comuna paltinis | ||||||
| DA40904378 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | HRIMIUC DAN INTREPRINDERE INDIVIDUALA CUI: 50947770 | servicii | 45500000-2 | 29.07.2026 | 16,492 |
| Contract object: servicii operare utilaje proprietatea uat comuna paltinis - august 2026 - octombrie 2026 | ||||||
| DA40889802 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | AD CHING SRL CUI: 9510208 | servicii | 50800000-3 | 27.07.2026 | 466 |
| Contract object: reparatii - unelte gc | ||||||
| DA40889843 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 27.07.2026 | 777 |
| Contract object: piese pentru unelte - gc | ||||||
| DA40885501 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 27.07.2026 | 3,405 |
| Contract object: pachet accesorii informatice | ||||||
| DA40841361 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | ELIENA EPCON SRL CUI: 30873465 | lucrari | 45310000-3 | 17.07.2026 | 2,897 |
| Contract object: alimentare ee - statii incarcare - proiect pnrr - contract finantare 143427/2022 | ||||||
- 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