| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277429 | COMUNA PATRAUTI CUI: 4244318 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 28.09.2026 | 356 |
| Contract object: materiale instalatii retea apa | ||||||
| DA41270464 | COMUNA PATRAUTI CUI: 4244318 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,304 |
| Contract object: pachet diverse | ||||||
| DA41212182 | COMUNA PATRAUTI CUI: 4244318 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 23.09.2026 | 1,306 |
| Contract object: pachet produse chimice | ||||||
| DA41158659 | COMUNA PATRAUTI CUI: 4244318 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 2,233 |
| Contract object: pachet diverse | ||||||
| DA41158840 | COMUNA PATRAUTI CUI: 4244318 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.09.2026 | 993 |
| Contract object: diverse articole | ||||||
| DA41140381 | COMUNA PATRAUTI CUI: 4244318 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 360 |
| Contract object: pachet diverse | ||||||
| DA41010310 | COMUNA PATRAUTI CUI: 4244318 | CNS EXPERT SRL CUI: 32412530 | servicii | 50343000-1 | 19.08.2026 | 3,000 |
| Contract object: revizie trimestriala supraveghere video 1 an | ||||||
| DA40984017 | COMUNA PATRAUTI CUI: 4244318 | RUSCAL SRL CUI: 34291230 | servicii | 79418000-7 | 12.08.2026 | 13,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor in cadrul programului masa sanatoasa 2026-2027 | ||||||
| DA40941253 | COMUNA PATRAUTI CUI: 4244318 | PROVESTIC ACR CONSULTING SRL CUI: 37565195 | servicii | 79418000-7 | 06.08.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei privind proceduri de atribuire a contractului de achizitie publica | ||||||
| DA40916120 | COMUNA PATRAUTI CUI: 4244318 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 03.08.2026 | 504 |
| Contract object: materiale instalatii retea apa si canalizare | ||||||
| DA40916058 | COMUNA PATRAUTI CUI: 4244318 | STRUCTECO SRL CUI: 40162800 | lucrari | 45453000-7 | 30.07.2026 | 91,379 |
| Contract object: executie lucrari de construire sarpanta si reabilitare cale de acces camin cultural patrauti | ||||||
| DA40895587 | COMUNA PATRAUTI CUI: 4244318 | CERTENERGY SRL CUI: 54512700 | servicii | 71314300-5 | 28.07.2026 | 5,000 |
| Contract object: servicii de audit energetic centru de zi pentru persoane adulte cu dizabilitati patrauti | ||||||
| DA40788319 | COMUNA PATRAUTI CUI: 4244318 | FORTEXPERT CONSULT SRL CUI: 27940661 | servicii | 79212100-4 | 15.07.2026 | 15,000 |
| Contract object: audit financiar proiect pnrr | ||||||
| DA40805949 | COMUNA PATRAUTI CUI: 4244318 | IMPARTIAL SERV SRL CUI: 5020467 | furnizare | 30125000-1 | 13.07.2026 | 2,064 |
| Contract object: pachet consumabile imprimante primaria patrauti - iulie 2026 | ||||||
| DA40792916 | COMUNA PATRAUTI CUI: 4244318 | STRUCTECO SRL CUI: 40162800 | lucrari | 45453000-7 | 13.07.2026 | 111,502 |
| Contract object: executie lucrari de reparatii si vopsitorie la fatada primariei patrauti | ||||||
| DA40777295 | COMUNA PATRAUTI CUI: 4244318 | YOUR CONSULTING SOFT SRL CUI: 30444536 | servicii | 72261000-2 | 07.07.2026 | 17,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||||
| DA40775707 | COMUNA PATRAUTI CUI: 4244318 | RAILEX SA CUI: 9820616 | furnizare | 16311000-8 | 07.07.2026 | 12,198 |
| Contract object: pachet tractor de tuns gazon ruris explorer 1700h + ulei 4t ruris | ||||||
| DA40717734 | COMUNA PATRAUTI CUI: 4244318 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 29.06.2026 | 6,895 |
| Contract object: materiale instalatii retea apa si canal | ||||||
| DA40692555 | COMUNA PATRAUTI CUI: 4244318 | RINO PROFIL SRL CUI: 29652002 | furnizare | 44114220-0 | 24.06.2026 | 3,600 |
| Contract object: tub beton dn 800 x50h si tub beton dn 800 | ||||||
| DA40651981 | COMUNA PATRAUTI CUI: 4244318 | ELEGANT GLOB SRL CUI: 8146100 | servicii | 45262600-7 | 18.06.2026 | 27,306 |
| Contract object: realizare parcare pietruita | ||||||
| DA40626517 | COMUNA PATRAUTI CUI: 4244318 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38571000-8 | 15.06.2026 | 8,635 |
| Contract object: limitatori viteza + oglinzi rutiere | ||||||
| DA40625492 | COMUNA PATRAUTI CUI: 4244318 | PRIMAVER CONCEPT SRL CUI: 39286219 | furnizare | 42122220-8 | 15.06.2026 | 12,067 |
| Contract object: pompa submersibila ape uzate cu rotor tocator si pompa submersibila ape uzate cu rotor vortex | ||||||
| DA40599327 | COMUNA PATRAUTI CUI: 4244318 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72320000-4 | 10.06.2026 | 60,000 |
| Contract object: servicii realizare registrul spatiilor verzi | ||||||
| DA40573171 | COMUNA PATRAUTI CUI: 4244318 | TOP CONSTRUCT SRL CUI: 15147477 | servicii | 14210000-6 | 08.06.2026 | 61,305 |
| Contract object: pietris 16 - 31.5 mm | ||||||
| DA40573279 | COMUNA PATRAUTI CUI: 4244318 | TOP CONSTRUCT SRL CUI: 15147477 | servicii | 14210000-6 | 08.06.2026 | 26,325 |
| Contract object: pietris > 31.5 mm | ||||||
- 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