| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277505 | COMUNA PAULENI CIUC CUI: 4246262 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 399 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41239871 | COMUNA PAULENI CIUC CUI: 4246262 | FIRE MENTOR SRL CUI: 44940858 | servicii | 71328000-3 | 23.09.2026 | 5,000 |
| Contract object: verificare tehnica la cerinta securitate la incendiu | ||||||
| DA41224322 | COMUNA PAULENI CIUC CUI: 4246262 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79411000-8 | 21.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea unui proiect de finantare prin fm | ||||||
| DA41213414 | COMUNA PAULENI CIUC CUI: 4246262 | GERSOLTECH SRL CUI: 35935542 | servicii | 79314000-8 | 18.09.2026 | 62,000 |
| Contract object: servicii de proiectare, faza studiu de fezablitate (sf) | ||||||
| DA41193500 | COMUNA PAULENI CIUC CUI: 4246262 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 16.09.2026 | 2,909 |
| Contract object: unitate de cilindru canon black/color exv49 drum | ||||||
| DA41186180 | COMUNA PAULENI CIUC CUI: 4246262 | BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 | servicii | 71314300-5 | 16.09.2026 | 7,000 |
| Contract object: audit electroenergetic | ||||||
| DA41141739 | COMUNA PAULENI CIUC CUI: 4246262 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 22462000-6 | 09.09.2026 | 1,508 |
| Contract object: pachet tabele informatii a3 | ||||||
| DA41135749 | COMUNA PAULENI CIUC CUI: 4246262 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 08.09.2026 | 631 |
| Contract object: pachet articole de birou | ||||||
| DA41135684 | COMUNA PAULENI CIUC CUI: 4246262 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39831240-0 | 08.09.2026 | 359 |
| Contract object: pachet articole de curatenie | ||||||
| DA41067685 | COMUNA PAULENI CIUC CUI: 4246262 | KELE TECH SRL CUI: 48495206 | lucrari | 45111291-4 | 31.08.2026 | 12,960 |
| Contract object: lucrari de sapaturi, amenajare si nivelare teren | ||||||
| DA41048710 | COMUNA PAULENI CIUC CUI: 4246262 | AMBRUS BUILDING SERVICES SRL CUI: 36158185 | servicii | 31532700-1 | 26.08.2026 | 10,000 |
| Contract object: prestari servicii pentru documentatie aferent obtinerea autorizatiei de isu | ||||||
| DA41045000 | COMUNA PAULENI CIUC CUI: 4246262 | MAGYARI ENGINEERING SRL CUI: 13082290 | lucrari | 50112100-4 | 25.08.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||||
| DA41014992 | COMUNA PAULENI CIUC CUI: 4246262 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 19.08.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||||
| DA40993813 | COMUNA PAULENI CIUC CUI: 4246262 | ZOLD-EM BAU SRL CUI: 26104633 | lucrari | 45233141-9 | 18.08.2026 | 26,121 |
| Contract object: lucrari de intretinere drumuri in comuna pauleni ciuc jud.harghita | ||||||
| DA40965406 | COMUNA PAULENI CIUC CUI: 4246262 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 10.08.2026 | 2,600 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40959186 | COMUNA PAULENI CIUC CUI: 4246262 | KELE TECH SRL CUI: 48495206 | lucrari | 45111291-4 | 07.08.2026 | 14,400 |
| Contract object: lucrari de amenajare si intretinere a terenurilor si a drumurilor agricole si comunale | ||||||
| DA40956374 | COMUNA PAULENI CIUC CUI: 4246262 | ECON NRG SRL CUI: 46492726 | servicii | 71314300-5 | 07.08.2026 | 2,000 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||||
| DA40921576 | COMUNA PAULENI CIUC CUI: 4246262 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 03.08.2026 | 8,441 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40920587 | COMUNA PAULENI CIUC CUI: 4246262 | CIVIS PREST SRL CUI: 17078276 | servicii | 71324000-5 | 31.07.2026 | 600 |
| Contract object: servicii de evaluare bunuri mobile | ||||||
| DA40906753 | COMUNA PAULENI CIUC CUI: 4246262 | LOGIC SRL CUI: 15610333 | furnizare | 30213300-8 | 29.07.2026 | 2,717 |
| Contract object: sistem desktop pc lenovo ideacenre tower intelcore i5-13420h pana la 4.6ghz, 24gb, ssd 1tb,win11pro | ||||||
| DA40904657 | COMUNA PAULENI CIUC CUI: 4246262 | LOGIC SRL CUI: 15610333 | furnizare | 30213300-8 | 29.07.2026 | 2,717 |
| Contract object: sistem desktop pc lenovo ideacenre tower intelcore i5-13420h pana la 4.6ghz, 24gb, ssd 1tb,win11pro | ||||||
| DA40904987 | COMUNA PAULENI CIUC CUI: 4246262 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 29.07.2026 | 445 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40904516 | COMUNA PAULENI CIUC CUI: 4246262 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 29.07.2026 | 3,740 |
| Contract object: pachet cartuse | ||||||
| DA40856880 | COMUNA PAULENI CIUC CUI: 4246262 | ZUW COMPANY SRL CUI: 23760560 | lucrari | 45453100-8 | 21.07.2026 | 16,500 |
| Contract object: reparatii exterioare la caminul cultural din soimeni | ||||||
| DA40835117 | COMUNA PAULENI CIUC CUI: 4246262 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 16.07.2026 | 1,800 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
- 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