| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297226 | COMUNA PETRESTI CUI: 3963650 | CZIER ZOLTAN INTREPRINDERE FAMILIALA CUI: 660970 | furnizare | 32324000-0 | 30.09.2026 | 2,499 |
| Contract object: pachet televizor pentru sisteme de supraveghere cu accesorii | ||||||
| DA41258636 | COMUNA PETRESTI CUI: 3963650 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.09.2026 | 1,522 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41258533 | COMUNA PETRESTI CUI: 3963650 | ANDY SRL CUI: 4247055 | servicii | 50116500-6 | 24.09.2026 | 50 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA41220972 | COMUNA PETRESTI CUI: 3963650 | VIKKA SRL CUI: 44596194 | lucrari | 45342000-6 | 23.09.2026 | 20,500 |
| Contract object: lucrarii de reparatii gard din elemente prefabricate din beton | ||||||
| DA41231656 | COMUNA PETRESTI CUI: 3963650 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 22.09.2026 | 624 |
| Contract object: pachet accesorii motounealta | ||||||
| DA41220551 | COMUNA PETRESTI CUI: 3963650 | MEEM SOFT SRL CUI: 18754759 | servicii | 72415000-2 | 21.09.2026 | 1,100 |
| Contract object: hosting 12 luni | ||||||
| DA41220345 | COMUNA PETRESTI CUI: 3963650 | CZIER ZOLTAN INTREPRINDERE FAMILIALA CUI: 660970 | furnizare | 44321000-6 | 21.09.2026 | 588 |
| Contract object: cabluri | ||||||
| DA41149766 | COMUNA PETRESTI CUI: 3963650 | ANDY SRL CUI: 4247055 | servicii | 50116500-6 | 10.09.2026 | 21 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA40998109 | COMUNA PETRESTI CUI: 3963650 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 17.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrrc15 | ||||||
| DA40990812 | COMUNA PETRESTI CUI: 3963650 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | furnizare | 31320000-5 | 14.08.2026 | 2,404 |
| Contract object: achizitie cablu | ||||||
| DA40990774 | COMUNA PETRESTI CUI: 3963650 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | furnizare | 31000000-6 | 14.08.2026 | 1,009 |
| Contract object: furnizare cdd45 | ||||||
| DA40890158 | COMUNA PETRESTI CUI: 3963650 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316510-6 | 28.07.2026 | 199 |
| Contract object: feronarie | ||||||
| DA40890287 | COMUNA PETRESTI CUI: 3963650 | AGRO UNIVERSAL SRL CUI: 14888502 | furnizare | 16810000-6 | 27.07.2026 | 1,087 |
| Contract object: tija sustinere | ||||||
| DA40860721 | COMUNA PETRESTI CUI: 3963650 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 21.07.2026 | 642 |
| Contract object: pachet birotica 383 | ||||||
| DA40837301 | COMUNA PETRESTI CUI: 3963650 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 71328000-3 | 16.07.2026 | 1,820 |
| Contract object: servicii de verificare tehnica | ||||||
| DA40821475 | COMUNA PETRESTI CUI: 3963650 | INSTINCT SRL CUI: 15317016 | lucrari | 45331220-4 | 14.07.2026 | 5,098 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA40801343 | COMUNA PETRESTI CUI: 3963650 | SUPERMARKET SERVICE SRL CUI: 21926986 | servicii | 50800000-3 | 10.07.2026 | 300 |
| Contract object: reparatie aparat de spalat pardoseli karcher | ||||||
| DA40752700 | COMUNA PETRESTI CUI: 3963650 | POSZET COMINSTAL SRL CUI: 40560660 | furnizare | 39717200-3 | 02.07.2026 | 165 |
| Contract object: kit ariston clima | ||||||
| DA40752687 | COMUNA PETRESTI CUI: 3963650 | POSZET COMINSTAL SRL CUI: 40560660 | furnizare | 39717200-3 | 02.07.2026 | 10,694 |
| Contract object: aparat aer cond.ariston alys 50-18 | ||||||
| DA40702799 | COMUNA PETRESTI CUI: 3963650 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 25.06.2026 | 4,500 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40630383 | COMUNA PETRESTI CUI: 3963650 | INSTINCT SRL CUI: 15317016 | lucrari | 45331220-4 | 15.06.2026 | 1,207 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA40592388 | COMUNA PETRESTI CUI: 3963650 | CBF TRANS JUNIOR SRL CUI: 33583024 | servicii | 63712000-3 | 11.06.2026 | 4,761 |
| Contract object: servicii de transport | ||||||
| DA40592281 | COMUNA PETRESTI CUI: 3963650 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 11.06.2026 | 7,136 |
| Contract object: split 0-31,5 mm | ||||||
| DA40577561 | COMUNA PETRESTI CUI: 3963650 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 09.06.2026 | 2,816 |
| Contract object: pachet curatenie | ||||||
| DA40540101 | COMUNA PETRESTI CUI: 3963650 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 05.06.2026 | 5,965 |
| Contract object: pachet intretinere spatii verzi | ||||||
- 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