| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252158 | COMUNA PARINCEA CUI: 4352905 | MEDICAL GASTRO DR PANTEA SRL CUI: 51077998 | servicii | 85147000-1 | 23.09.2026 | 2,340 |
| Contract object: tesa+auto cat b | ||||||
| DA41229470 | COMUNA PARINCEA CUI: 4352905 | CADISTOC SRL CUI: 49774764 | servicii | 71351810-4 | 23.09.2026 | 2,400 |
| Contract object: pachet servicii cadastrale | ||||||
| DA41229508 | COMUNA PARINCEA CUI: 4352905 | CADISTOC SRL CUI: 49774764 | servicii | 71351810-4 | 23.09.2026 | 1,200 |
| Contract object: servicii de consultanta - clff | ||||||
| DA41235721 | COMUNA PARINCEA CUI: 4352905 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71356200-0 | 23.09.2026 | 5,000 |
| Contract object: verificare tehnica de specialitate pentru documentatii tehnice | ||||||
| DA41200037 | COMUNA PARINCEA CUI: 4352905 | HIGHPLUS IT SRL CUI: 38816996 | furnizare | 32323500-8 | 16.09.2026 | 13,580 |
| Contract object: servicii de instalare camere video | ||||||
| DA41199032 | COMUNA PARINCEA CUI: 4352905 | HIGHPLUS IT SRL CUI: 38816996 | furnizare | 32323500-8 | 16.09.2026 | 4,990 |
| Contract object: camere de supraveghere video cu panou solar | ||||||
| DA41173425 | COMUNA PARINCEA CUI: 4352905 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,133 |
| Contract object: pachet materiale | ||||||
| DA41053247 | COMUNA PARINCEA CUI: 4352905 | DGI EXPERT PRODUCT SRL CUI: 47488073 | furnizare | 44190000-8 | 27.08.2026 | 4,686 |
| Contract object: pachet materiale de constructii | ||||||
| DA41044765 | COMUNA PARINCEA CUI: 4352905 | ROMTIM SOLUTII SRL CUI: 40490491 | furnizare | 42912300-5 | 27.08.2026 | 2,467 |
| Contract object: montare filtru mecanic triplex 7 d=1 in statie de pompare | ||||||
| DA41014537 | COMUNA PARINCEA CUI: 4352905 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 19.08.2026 | 32,760 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41007828 | COMUNA PARINCEA CUI: 4352905 | INA-FLORESCU SRL CUI: 984232 | furnizare | 50000000-5 | 18.08.2026 | 255 |
| Contract object: reparatie motoferastrau husqvarna 365 | ||||||
| DA41002351 | COMUNA PARINCEA CUI: 4352905 | ROMTIM SOLUTII SRL CUI: 40490491 | servicii | 45232152-2 | 17.08.2026 | 51,371 |
| Contract object: executat priza de pamant,achizitie si instalare pompa submersibila cu vas tampon atmosferic | ||||||
| DA40980532 | COMUNA PARINCEA CUI: 4352905 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 1,038 |
| Contract object: pachet materiale | ||||||
| DA40955789 | COMUNA PARINCEA CUI: 4352905 | EMO CONSTRUCTII SRL CUI: 51414848 | servicii | 45112100-6 | 07.08.2026 | 156,279 |
| Contract object: reabilitare santuri si drum forestier | ||||||
| DA40927605 | COMUNA PARINCEA CUI: 4352905 | NOBEL WATER SERVICE SRL CUI: 47758347 | servicii | 42912310-8 | 04.08.2026 | 180 |
| Contract object: bc 6 2 | ||||||
| DA40920156 | COMUNA PARINCEA CUI: 4352905 | TEHNOUTIL SRL CUI: 15301648 | servicii | 34913000-0 | 31.07.2026 | 314 |
| Contract object: reparatie generator cp | ||||||
| DA40879885 | COMUNA PARINCEA CUI: 4352905 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 24.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40813309 | COMUNA PARINCEA CUI: 4352905 | VASISERV TRADING SRL CUI: 26835668 | servicii | 34300000-0 | 14.07.2026 | 1,872 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40813352 | COMUNA PARINCEA CUI: 4352905 | VASISERV TRADING SRL CUI: 26835668 | servicii | 50100000-6 | 14.07.2026 | 2,421 |
| Contract object: intretinere si reparatii auto | ||||||
| DA40764863 | COMUNA PARINCEA CUI: 4352905 | MAPAMOND SRL CUI: 985688 | servicii | 71335000-5 | 06.07.2026 | 20,000 |
| Contract object: documentatie tehnica obtinerea autorizatie de gospodarire a apelor | ||||||
| DA40733562 | COMUNA PARINCEA CUI: 4352905 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 30197000-6 | 30.06.2026 | 1,640 |
| Contract object: articole pt birou | ||||||
| DA40706294 | COMUNA PARINCEA CUI: 4352905 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 311 |
| Contract object: pachet materiale | ||||||
| DA40672261 | COMUNA PARINCEA CUI: 4352905 | NUTEXTRACT SRL CUI: 27087077 | furnizare | 14212210-5 | 22.06.2026 | 4,250 |
| Contract object: sort 0-16 mm | ||||||
| DA40665018 | COMUNA PARINCEA CUI: 4352905 | INA-FLORESCU SRL CUI: 984232 | furnizare | 16800000-3 | 19.06.2026 | 2,238 |
| Contract object: fir trimmy si ulei de amestec pentru motocositoare | ||||||
| DA40652412 | COMUNA PARINCEA CUI: 4352905 | INA-FLORESCU SRL CUI: 984232 | furnizare | 16800000-3 | 18.06.2026 | 1,474 |
| Contract object: piese de schimb ,ulei si consumabile husqvarna | ||||||
- 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