| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284795 | ORASUL PUCIOASA CUI: 4280302 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 30.09.2026 | 30,992 |
| Contract object: racorduri si bransamente utilitati proiecteprsm2021-2027 si pnrr-lucrari electriceasezamant cultural | ||||||
| DA41279623 | ORASUL PUCIOASA CUI: 4280302 | DADY S LAND SRL CUI: 27872753 | furnizare | 30192000-1 | 29.09.2026 | 6,004 |
| Contract object: produse de papetarie | ||||||
| DA41279936 | ORASUL PUCIOASA CUI: 4280302 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34351100-3 | 28.09.2026 | 5,233 |
| Contract object: anvelope microbuze scolare | ||||||
| DA41255852 | ORASUL PUCIOASA CUI: 4280302 | SMART HOME SOLUTION SRL CUI: 54700909 | lucrari | 45310000-3 | 28.09.2026 | 27,000 |
| Contract object: racorduri si bransamente utilitati proiecte prsm 2021 - 2027 si pnrr - cablare el. 3 blocuri sociale | ||||||
| DA41270397 | ORASUL PUCIOASA CUI: 4280302 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | servicii | 71322000-1 | 25.09.2026 | 27,000 |
| Contract object: racorduri si bransamente utilitati proiecte prsm2021-2027 si pnrr -gaze asezamant cultural | ||||||
| DA41267319 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 25.09.2026 | 2,950 |
| Contract object: cap de bara complet cu bieleta directie si piulite stg/drp buldoexcavator new holand lb95 | ||||||
| DA41235135 | ORASUL PUCIOASA CUI: 4280302 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32420000-3 | 22.09.2026 | 87 |
| Contract object: switch tp-link gigabit ls108g, 8 porturi | ||||||
| DA41230657 | ORASUL PUCIOASA CUI: 4280302 | AYMING SMART SRL CUI: 43950187 | servicii | 79418000-7 | 22.09.2026 | 90,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice pentru atribuire unui contract de lucrari | ||||||
| DA41229553 | ORASUL PUCIOASA CUI: 4280302 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 50000000-5 | 21.09.2026 | 8,409 |
| Contract object: montaj traseu extragere aer viciat - gradinita nr. 2 | ||||||
| DA41215135 | ORASUL PUCIOASA CUI: 4280302 | PROEX INSTAL CONSULTING SRL CUI: 36670168 | servicii | 71323100-9 | 18.09.2026 | 230,000 |
| Contract object: servicii proiectare - sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare en. elec | ||||||
| DA41199209 | ORASUL PUCIOASA CUI: 4280302 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31440000-2 | 16.09.2026 | 2,223 |
| Contract object: acumulator ups eaton hr1221wf2, 12v, 5.1ah | ||||||
| DA41190651 | ORASUL PUCIOASA CUI: 4280302 | GVC INVEST SRL CUI: 22570657 | servicii | 71520000-9 | 16.09.2026 | 60,000 |
| Contract object: dirigentie de santier - modernizare si reabilitare centru cultural european pucioasa | ||||||
| DA41193651 | ORASUL PUCIOASA CUI: 4280302 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | servicii | 71319000-7 | 16.09.2026 | 77,000 |
| Contract object: studii - consolidarea seismica si cresterea eficientei energetice a cladirii din str. i.h. radulescu | ||||||
| DA41193699 | ORASUL PUCIOASA CUI: 4280302 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | servicii | 71319000-7 | 16.09.2026 | 63,500 |
| Contract object: studii - consolidarea seismica si cresterea eficientei energetice a blocului 102 din str. republicii | ||||||
| DA41193952 | ORASUL PUCIOASA CUI: 4280302 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | servicii | 71319000-7 | 16.09.2026 | 39,150 |
| Contract object: studii - consolidarea seismica si cresterea eficientei energetice a blocului 12a din bd. garii | ||||||
| DA41194000 | ORASUL PUCIOASA CUI: 4280302 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | servicii | 71319000-7 | 16.09.2026 | 76,800 |
| Contract object: studii - consolidarea seismica si cresterea ef. energetice a blocului 3b din str. randunelelor | ||||||
| DA41194080 | ORASUL PUCIOASA CUI: 4280302 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | servicii | 71319000-7 | 16.09.2026 | 94,200 |
| Contract object: studii - consolidarea seismica si cresterea ef. energetice a blocului 3a din str. randunelelor | ||||||
| DA41193536 | ORASUL PUCIOASA CUI: 4280302 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | servicii | 71319000-7 | 16.09.2026 | 75,480 |
| Contract object: studii - consolidarea seismica si cresterea ef. energetice a gr. din str. cart. glodeni vale nr. 25 | ||||||
| DA41191975 | ORASUL PUCIOASA CUI: 4280302 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | servicii | 71319000-7 | 16.09.2026 | 93,600 |
| Contract object: studii - consolidarea seismica si cresterea ef. energetice a gr. si salii de sport bd. trandafirilor | ||||||
| DA41179289 | ORASUL PUCIOASA CUI: 4280302 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 14.09.2026 | 3,177 |
| Contract object: centrala termica si accesorii - str. sg. erou nicolae marius, bloc d2, apartament 5 | ||||||
| DA41166793 | ORASUL PUCIOASA CUI: 4280302 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 14.09.2026 | 90,000 |
| Contract object: sevicii organizare proceduri achizitii publice | ||||||
| DA41165371 | ORASUL PUCIOASA CUI: 4280302 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | furnizare | 39715210-2 | 11.09.2026 | 161,150 |
| Contract object: centrale termice - anl | ||||||
| DA41162336 | ORASUL PUCIOASA CUI: 4280302 | GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | servicii | 71322500-6 | 11.09.2026 | 29,000 |
| Contract object: servicii proiectare - amenajare parcare zona centrala or. pucioasa, str. republicii (dn71)-bl(pjdl) | ||||||
| DA41153490 | ORASUL PUCIOASA CUI: 4280302 | SIAMAG MENAJ SRL CUI: 36899189 | furnizare | 39831240-0 | 10.09.2026 | 1,750 |
| Contract object: materiale curatenie - piata | ||||||
| DA41102991 | ORASUL PUCIOASA CUI: 4280302 | NORD TRANS SA CUI: 941533 | servicii | 60130000-8 | 03.09.2026 | 90,183 |
| Contract object: achizitie transport scolar pentru anul 2026 | ||||||
- 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