| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290730 | COMUNA PUCHENI CUI: 4344260 | PORSIM BLUE PROJECT SRL CUI: 38295499 | servicii | 79400000-8 | 29.09.2026 | 7,696 |
| Contract object: servicii de consultanta pentru elaborare si implementare proiecte din fonduri nerambursabile | ||||||
| DA41268372 | COMUNA PUCHENI CUI: 4344260 | ION I CIPRIAN MIHAIL INTREPRINDERE INDIVIDUALA CUI: 10702622 | furnizare | 16810000-6 | 25.09.2026 | 2,520 |
| Contract object: piese pentru utilaje | ||||||
| DA41255253 | COMUNA PUCHENI CUI: 4344260 | NNA SERVICE UTILAJE SRL CUI: 49231172 | servicii | 50100000-6 | 24.09.2026 | 3,565 |
| Contract object: repararea buldoexcavatorului | ||||||
| DA41225563 | COMUNA PUCHENI CUI: 4344260 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232110-4 | 21.09.2026 | 518 |
| Contract object: reparare aparat iluminat stradal cu led | ||||||
| DA41092937 | COMUNA PUCHENI CUI: 4344260 | N & L PREST COM SRL CUI: 6414656 | furnizare | 48820000-2 | 02.09.2026 | 7,810 |
| Contract object: achizitie server, licenta, conexiune, ups pentru ghiseu.ro | ||||||
| DA41093097 | COMUNA PUCHENI CUI: 4344260 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 02.09.2026 | 1,606 |
| Contract object: achizitie consumabile birou, copiator si calculator | ||||||
| DA41067404 | COMUNA PUCHENI CUI: 4344260 | VDS TOP SOLUTION SRL CUI: 42932123 | servicii | 71521000-6 | 28.08.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier amenajare centru civic comuna pucheni, judetul dambovita | ||||||
| DA41027394 | COMUNA PUCHENI CUI: 4344260 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 20.08.2026 | 7,000 |
| Contract object: servicii pentru implementarea modului informatic ghiseul.ro | ||||||
| DA41019483 | COMUNA PUCHENI CUI: 4344260 | PROLIBRIS SA CUI: 915925 | furnizare | 22113000-5 | 19.08.2026 | 901 |
| Contract object: pachet carti biblioteca comunala | ||||||
| DA40968957 | COMUNA PUCHENI CUI: 4344260 | CONTEH BARENGOTT SRL CUI: 13733607 | lucrari | 45211350-7 | 12.08.2026 | 894,512 |
| Contract object: amenajare centru civic, comuna pucheni, judetul dambovita | ||||||
| DA40625048 | COMUNA PUCHENI CUI: 4344260 | PRISEACA SERV SRL CUI: 9045707 | servicii | 50112000-3 | 15.06.2026 | 2,099 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40497720 | COMUNA PUCHENI CUI: 4344260 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 29.05.2026 | 491 |
| Contract object: servici de supraveghere a lucrarilor de instalatii electrice - diriginte de santier instalatii elec | ||||||
| DA40479649 | COMUNA PUCHENI CUI: 4344260 | PRODVAR MATEIAS SRL CUI: 14518011 | furnizare | 44921300-5 | 26.05.2026 | 16,500 |
| Contract object: achizitie piatra calcar sort 63 - 90 mm | ||||||
| DA40479789 | COMUNA PUCHENI CUI: 4344260 | PRODVAR MATEIAS SRL CUI: 14518011 | furnizare | 44921300-5 | 26.05.2026 | 25,000 |
| Contract object: achizitie piatra calcar sort 0 - 63 mm | ||||||
| DA40480215 | COMUNA PUCHENI CUI: 4344260 | PRODVAR MATEIAS SRL CUI: 14518011 | furnizare | 60180000-3 | 26.05.2026 | 23,250 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||||
| DA40444197 | COMUNA PUCHENI CUI: 4344260 | LUF-CAD SRL CUI: 16993849 | servicii | 71354300-7 | 21.05.2026 | 10,000 |
| Contract object: servicii de cadastru | ||||||
| DA40418079 | COMUNA PUCHENI CUI: 4344260 | CONTEH BARENGOTT SRL CUI: 13733607 | servicii | 71322500-6 | 18.05.2026 | 107,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA40339446 | COMUNA PUCHENI CUI: 4344260 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | lucrari | 45233142-6 | 07.05.2026 | 38,793 |
| Contract object: lucrari de reparare a drumului comunal dc 122 pucheni - rau alb pentru o suprafata de 165 mp | ||||||
| DA40285813 | COMUNA PUCHENI CUI: 4344260 | RS PROJECT TEAM SRL CUI: 39896004 | servicii | 71322000-1 | 04.05.2026 | 42,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA40245395 | COMUNA PUCHENI CUI: 4344260 | NNA SERVICE UTILAJE SRL CUI: 49231172 | furnizare | 50100000-6 | 24.04.2026 | 3,072 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA40228201 | COMUNA PUCHENI CUI: 4344260 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 22.04.2026 | 4,612 |
| Contract object: achizitie consumabile birou, copiator si calculator | ||||||
| DA39473588 | COMUNA PUCHENI CUI: 4344260 | SITARU G GEORGETA - EXPERT CONTABIL CUI: 22409783 | servicii | 79211000-6 | 08.12.2025 | 16,500 |
| Contract object: achizitie servicii contabilitate | ||||||
| DA39369593 | COMUNA PUCHENI CUI: 4344260 | ION I CIPRIAN MIHAIL INTREPRINDERE INDIVIDUALA CUI: 10702622 | furnizare | 34913000-0 | 27.11.2025 | 2,014 |
| Contract object: achizitie anvelope microbuz scolar | ||||||
| DA39174511 | COMUNA PUCHENI CUI: 4344260 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30125000-1 | 30.10.2025 | 5,132 |
| Contract object: achizitie consumabile copiator si articole de birou | ||||||
| DA39174541 | COMUNA PUCHENI CUI: 4344260 | PRISEACA SERV SRL CUI: 9045707 | servicii | 50112000-3 | 30.10.2025 | 1,360 |
| Contract object: achizitie servicii de reparare si intretinere a autovehiculelor | ||||||
- 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