| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241096 | COMUNA PALTIN CUI: 4297959 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 22.09.2026 | 2,726 |
| Contract object: pachet accesorii si utilaje | ||||||
| DA41240916 | COMUNA PALTIN CUI: 4297959 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41239420 | COMUNA PALTIN CUI: 4297959 | RODIUS GRUP SRL CUI: 32569951 | servicii | 79411000-8 | 22.09.2026 | 35,000 |
| Contract object: servicii de consultanta pentru elaborare proceduri achizitii | ||||||
| DA41226501 | COMUNA PALTIN CUI: 4297959 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352100-0 | 21.09.2026 | 2,248 |
| Contract object: 315/80r22.5 pirelli fg 01s 156/150k | ||||||
| DA41223550 | COMUNA PALTIN CUI: 4297959 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 an | ||||||
| DA41168172 | COMUNA PALTIN CUI: 4297959 | MOLCASLOGISTIC SRL CUI: 44898010 | servicii | 55524000-9 | 11.09.2026 | 87,750 |
| Contract object: pachet alimentar masa calda | ||||||
| DA41111791 | COMUNA PALTIN CUI: 4297959 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 04.09.2026 | 1,624 |
| Contract object: pachet produse | ||||||
| DA41064362 | COMUNA PALTIN CUI: 4297959 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66513200-1 | 27.08.2026 | 3,830 |
| Contract object: oferta asigurare de incedniu si alte riscuri comuna paltin | ||||||
| DA40976165 | COMUNA PALTIN CUI: 4297959 | IDNA POWER SRL CUI: 39361744 | lucrari | 45310000-3 | 11.08.2026 | 500 |
| Contract object: instalatie de utilizare | ||||||
| DA40976201 | COMUNA PALTIN CUI: 4297959 | IDNA POWER SRL CUI: 39361744 | lucrari | 45310000-3 | 11.08.2026 | 500 |
| Contract object: instalatie de utilizare | ||||||
| DA40976112 | COMUNA PALTIN CUI: 4297959 | IDNA POWER SRL CUI: 39361744 | lucrari | 45310000-3 | 11.08.2026 | 500 |
| Contract object: instalatie de utilizare | ||||||
| DA40966757 | COMUNA PALTIN CUI: 4297959 | IDNA POWER SRL CUI: 39361744 | lucrari | 45310000-3 | 10.08.2026 | 2,149 |
| Contract object: instalatie de racordare | ||||||
| DA40966810 | COMUNA PALTIN CUI: 4297959 | IDNA POWER SRL CUI: 39361744 | lucrari | 45310000-3 | 10.08.2026 | 2,149 |
| Contract object: instalatie de racordare | ||||||
| DA40966838 | COMUNA PALTIN CUI: 4297959 | IDNA POWER SRL CUI: 39361744 | lucrari | 45310000-3 | 10.08.2026 | 2,149 |
| Contract object: instalatie de racordare | ||||||
| DA40963052 | COMUNA PALTIN CUI: 4297959 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 24951100-6 | 10.08.2026 | 795 |
| Contract object: 1 bidon ulei hidraulic op46 | ||||||
| DA40929814 | COMUNA PALTIN CUI: 4297959 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90921000-9 | 03.08.2026 | 501 |
| Contract object: deratizare, dezinsectie si dezinfectie pulverizare | ||||||
| DA40899875 | COMUNA PALTIN CUI: 4297959 | GEMINA SERVEXIM SRL CUI: 8484607 | servicii | 90500000-2 | 29.07.2026 | 24,000 |
| Contract object: colectare si transport deseuri nepericuloase - judetul vrancea | ||||||
| DA40884288 | COMUNA PALTIN CUI: 4297959 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 27.07.2026 | 1,001 |
| Contract object: ervicii de publicitate - monitorul de vrancea - pagina interior color | ||||||
| DA40887869 | COMUNA PALTIN CUI: 4297959 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 27.07.2026 | 200 |
| Contract object: placa informativa 50x80cm | ||||||
| DA40876006 | COMUNA PALTIN CUI: 4297959 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 23.07.2026 | 2,276 |
| Contract object: mocheta tmz torpedo 4958 red | ||||||
| DA40869969 | COMUNA PALTIN CUI: 4297959 | ZAHARIA D DORINEL INTREPRINDERE INDIVIDUALA CUI: 34872195 | furnizare | 24312220-2 | 22.07.2026 | 2,000 |
| Contract object: hipoclorit de sodiu (clorovit) | ||||||
| DA40867707 | COMUNA PALTIN CUI: 4297959 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 22.07.2026 | 116 |
| Contract object: pachet produse electrice | ||||||
| DA40867761 | COMUNA PALTIN CUI: 4297959 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 22.07.2026 | 96 |
| Contract object: pachet produse electrice | ||||||
| DA40862146 | COMUNA PALTIN CUI: 4297959 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 21.07.2026 | 3,885 |
| Contract object: pachet produse | ||||||
| DA40853884 | COMUNA PALTIN CUI: 4297959 | MEDIA GRUP PRODUCTION SRL CUI: 15032728 | servicii | 79341000-6 | 20.07.2026 | 1,311 |
| Contract object: productie spot audio, difuzare spot audio la focus fm focsani | ||||||
- 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