| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255610 | COMUNA PAUCA CUI: 4241206 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 35331500-8 | 28.09.2026 | 1,419 |
| Contract object: pachet cartuse | ||||||
| DA41220112 | COMUNA PAUCA CUI: 4241206 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66514110-0 | 21.09.2026 | 3,398 |
| Contract object: ofeta grawe casco | ||||||
| DA41133082 | COMUNA PAUCA CUI: 4241206 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 08.09.2026 | 1,281 |
| Contract object: cartuse imprimanta | ||||||
| DA41111319 | COMUNA PAUCA CUI: 4241206 | IONELY SERVICE SRL CUI: 8627588 | servicii | 50800000-3 | 04.09.2026 | 1,012 |
| Contract object: servicii de reparare sb-02-pcp | ||||||
| DA41066906 | COMUNA PAUCA CUI: 4241206 | SANDVET ANIMAL CARE SRL CUI: 51989846 | servicii | 85200000-1 | 28.08.2026 | 12,000 |
| Contract object: servicii de permanenta pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||||
| DA41066907 | COMUNA PAUCA CUI: 4241206 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.08.2026 | 1,265 |
| Contract object: pachet produse curatenie | ||||||
| DA41066908 | COMUNA PAUCA CUI: 4241206 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 28.08.2026 | 1,844 |
| Contract object: pachet produse papetarie | ||||||
| DA41039558 | COMUNA PAUCA CUI: 4241206 | IONELY SERVICE SRL CUI: 8627588 | servicii | 50800000-3 | 25.08.2026 | 1,187 |
| Contract object: servicii de reparare sb-02-pcp | ||||||
| DA41033240 | COMUNA PAUCA CUI: 4241206 | HENDOR SRL CUI: 18285962 | servicii | 71000000-8 | 24.08.2026 | 51,000 |
| Contract object: servicii de proiectare tehnica pentru cladiri publice - capela bogatu roman | ||||||
| DA40941870 | COMUNA PAUCA CUI: 4241206 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 35821000-5 | 05.08.2026 | 2,694 |
| Contract object: pachet steaguri | ||||||
| DA40939355 | COMUNA PAUCA CUI: 4241206 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35311400-1 | 05.08.2026 | 2,700 |
| Contract object: pachet lancii | ||||||
| DA40916686 | COMUNA PAUCA CUI: 4241206 | PLAN MODEL SRL CUI: 37953510 | servicii | 79314000-8 | 03.08.2026 | 110,000 |
| Contract object: servicii proiectare - cladire servicii medicale si sociale | ||||||
| DA40916690 | COMUNA PAUCA CUI: 4241206 | PLAN MODEL SRL CUI: 37953510 | servicii | 79314000-8 | 03.08.2026 | 70,000 |
| Contract object: proiectare dali/sf sau pt construire/modernizare/extindere, reabilitare cladiri, baze sportive... | ||||||
| DA40916691 | COMUNA PAUCA CUI: 4241206 | PLAN MODEL SRL CUI: 37953510 | servicii | 79314000-8 | 03.08.2026 | 55,000 |
| Contract object: servicii de proiectare pentru construire capela brosteni | ||||||
| DA40916693 | COMUNA PAUCA CUI: 4241206 | PLAN MODEL SRL CUI: 37953510 | servicii | 79314000-8 | 03.08.2026 | 55,000 |
| Contract object: servicii de proiectare pentru construire capela presaca | ||||||
| DA40893973 | COMUNA PAUCA CUI: 4241206 | GARANT FINANCE SRL CUI: 23489926 | furnizare | 39515000-5 | 30.07.2026 | 8,432 |
| Contract object: perdele draperii | ||||||
| DA40885149 | COMUNA PAUCA CUI: 4241206 | PLAN MODEL SRL CUI: 37953510 | servicii | 79314000-8 | 28.07.2026 | 90,000 |
| Contract object: servicii de proiectare pentru consolidare camin cultural pauca | ||||||
| DA40901210 | COMUNA PAUCA CUI: 4241206 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 28.07.2026 | 1,750 |
| Contract object: electropompa submersibila | ||||||
| DA40901294 | COMUNA PAUCA CUI: 4241206 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66514110-0 | 28.07.2026 | 1,604 |
| Contract object: rca - sb01pcp | ||||||
| DA40898826 | COMUNA PAUCA CUI: 4241206 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 28.07.2026 | 6,458 |
| Contract object: pachet materiale floricole | ||||||
| DA40847516 | COMUNA PAUCA CUI: 4241206 | RETRO MUSIC SRL CUI: 49959207 | servicii | 92312000-1 | 21.07.2026 | 108,500 |
| Contract object: spectacol artistic - zilele communei 2026 | ||||||
| DA40854607 | COMUNA PAUCA CUI: 4241206 | AUDIO TECH SRL CUI: 47124870 | servicii | 92370000-5 | 21.07.2026 | 17,600 |
| Contract object: servicii de spectacole | ||||||
| DA40837511 | COMUNA PAUCA CUI: 4241206 | GROZA E DANIEL PERSOANA FIZICA AUTORIZATA CUI: 48135827 | servicii | 79400000-8 | 17.07.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunere cerere finatare pccrs/pnss | ||||||
| DA40835483 | COMUNA PAUCA CUI: 4241206 | IONELY SERVICE SRL CUI: 8627588 | servicii | 50800000-3 | 16.07.2026 | 1,118 |
| Contract object: servicii de reparare autovehicul | ||||||
| DA40831726 | COMUNA PAUCA CUI: 4241206 | GROZA E DANIEL PERSOANA FIZICA AUTORIZATA CUI: 48135827 | servicii | 79400000-8 | 16.07.2026 | 7,500 |
| Contract object: servicii de consultanta pentru depunere cerere finatare pccrs | ||||||
- 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