| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285660 | COMUNA PARGARESTI CUI: 4277862 | SERVICII NEUTRALIZARI SRL CUI: 39501341 | servicii | 98371120-1 | 29.09.2026 | 9,600 |
| Contract object: colectarea,transportul si neutralizarea subproduselor de origine animala nedestinate consumului uman | ||||||
| DA41270757 | COMUNA PARGARESTI CUI: 4277862 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30237100-0 | 28.09.2026 | 5,636 |
| Contract object: cartuse toner alb-negru si color, unitate de cilindru, imprimanta multifunctionala, etc. | ||||||
| DA41254756 | COMUNA PARGARESTI CUI: 4277862 | SUCIU MIRCEA DAN PERSOANA FIZICA AUTORIZATA CUI: 54418143 | servicii | 72322000-8 | 25.09.2026 | 9,600 |
| Contract object: servicii externalizare gdpr-dpo | ||||||
| DA41046141 | COMUNA PARGARESTI CUI: 4277862 | MISHIEL CONCEPT SRL CUI: 43225198 | servicii | 79418000-7 | 26.08.2026 | 15,000 |
| Contract object: servicii de consultata procedura de achizitie publica. | ||||||
| DA40962390 | COMUNA PARGARESTI CUI: 4277862 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 39298700-4 | 10.08.2026 | 650 |
| Contract object: plachete tineri casatoriti. | ||||||
| DA40925162 | COMUNA PARGARESTI CUI: 4277862 | DARTU N MARIA CONTABIL AUTORIZAT CUI: 20231140 | servicii | 79211000-6 | 07.08.2026 | 132,000 |
| Contract object: servicii financiare si contabile. | ||||||
| DA40928961 | COMUNA PARGARESTI CUI: 4277862 | LOGOS SERV SRL CUI: 10528187 | servicii | 50312000-5 | 03.08.2026 | 32,400 |
| Contract object: servicii de reparatii si intretinere echipamente it din dotarera primariei. | ||||||
| DA40920142 | COMUNA PARGARESTI CUI: 4277862 | LOGOS SERV SRL CUI: 10528187 | servicii | 50610000-4 | 03.08.2026 | 11,400 |
| Contract object: servicii de reparatii si intretinere sistem de supraveghere video. | ||||||
| DA40913155 | COMUNA PARGARESTI CUI: 4277862 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 30.07.2026 | 39,587 |
| Contract object: achizitionare tribuna pentru terenul de sport de la scoala gimnaziala vasile gh. radu satu nou | ||||||
| DA40892624 | COMUNA PARGARESTI CUI: 4277862 | NEX TRANS SRL CUI: 16007595 | servicii | 60182000-7 | 29.07.2026 | 1,000 |
| Contract object: inchiriere trailer transport cilindru compactor. | ||||||
| DA40892592 | COMUNA PARGARESTI CUI: 4277862 | NEX TRANS SRL CUI: 16007595 | servicii | 45520000-8 | 29.07.2026 | 1,980 |
| Contract object: inchiriere cilindru compactor. | ||||||
| DA40851460 | COMUNA PARGARESTI CUI: 4277862 | AUTONIC UTIL SRL CUI: 38657238 | servicii | 45500000-2 | 20.07.2026 | 11,000 |
| Contract object: servicii de inchiriere excavator. | ||||||
| DA40850858 | COMUNA PARGARESTI CUI: 4277862 | MAMUCA SRL CUI: 37551980 | servicii | 55520000-1 | 20.07.2026 | 9,000 |
| Contract object: servicii de catering pentru ceremonialul militar-religios de pe dealul cosna. | ||||||
| DA40797493 | COMUNA PARGARESTI CUI: 4277862 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 71335000-5 | 09.07.2026 | 11,000 |
| Contract object: servicii intocmire studiu de audibilitate pentru sirena primariei. | ||||||
| DA40790265 | COMUNA PARGARESTI CUI: 4277862 | IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 | furnizare | 14212210-5 | 09.07.2026 | 13,400 |
| Contract object: piatra concasata. | ||||||
| DA40756809 | COMUNA PARGARESTI CUI: 4277862 | STANCU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 26880820 | servicii | 71314300-5 | 06.07.2026 | 4,500 |
| Contract object: intocmire certificat energetic pentru sediul primariei. | ||||||
| DA40737589 | COMUNA PARGARESTI CUI: 4277862 | HIDROGEOECOTECH SRL CUI: 25133967 | servicii | 79311100-8 | 02.07.2026 | 5,300 |
| Contract object: intocmire documentatie tehnica necesara emiterii avizului de gospodarire al apelor. | ||||||
| DA40739221 | COMUNA PARGARESTI CUI: 4277862 | EXCLUSIV HOLD PRESS SRL CUI: 41147522 | servicii | 79952000-2 | 01.07.2026 | 41,949 |
| Contract object: servicii de sonorizare, inchiriere scena, filmari video. | ||||||
| DA40720208 | COMUNA PARGARESTI CUI: 4277862 | ELECTRO STAR SRL CUI: 7848467 | servicii | 92111250-9 | 29.06.2026 | 9,600 |
| Contract object: servicii de filmari video, sedinte ordinare ale cl, filmari informative, etc. | ||||||
| DA40665826 | COMUNA PARGARESTI CUI: 4277862 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 19.06.2026 | 420 |
| Contract object: stegulete tricolore. | ||||||
| DA40665519 | COMUNA PARGARESTI CUI: 4277862 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 19.06.2026 | 1,800 |
| Contract object: ecusoane(cocarde) tricolore. | ||||||
| DA40580908 | COMUNA PARGARESTI CUI: 4277862 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 09.06.2026 | 615 |
| Contract object: drapel romania pentru catarg. | ||||||
| DA40581206 | COMUNA PARGARESTI CUI: 4277862 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 09.06.2026 | 1,164 |
| Contract object: drapele: romania, franta, germania, ue, austria, ungaria. | ||||||
| DA40581283 | COMUNA PARGARESTI CUI: 4277862 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 09.06.2026 | 310 |
| Contract object: steag romania. | ||||||
| DA40550924 | COMUNA PARGARESTI CUI: 4277862 | UTIL CONSECA SRL CUI: 38244550 | servicii | 85200000-1 | 05.06.2026 | 24,234 |
| Contract object: servicii de gestionare a cainilor fara stapan. | ||||||
- 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