| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295256 | COMUNA PECIU NOU CUI: 4358207 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 11,899 |
| Contract object: produse reparatii parc peciu nou | ||||||
| DA41290147 | COMUNA PECIU NOU CUI: 4358207 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 29.09.2026 | 522 |
| Contract object: scaun birou | ||||||
| DA41280340 | COMUNA PECIU NOU CUI: 4358207 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 29.09.2026 | 5,386 |
| Contract object: revizie 500 ore | ||||||
| DA41277175 | COMUNA PECIU NOU CUI: 4358207 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 28.09.2026 | 4,213 |
| Contract object: revizie 500 ore | ||||||
| DA41248039 | COMUNA PECIU NOU CUI: 4358207 | MS HOME SRL CUI: 23543960 | furnizare | 30125000-1 | 23.09.2026 | 2,500 |
| Contract object: unitate pc dell 7070 | ||||||
| DA41247957 | COMUNA PECIU NOU CUI: 4358207 | MS HOME SRL CUI: 23543960 | furnizare | 30125110-5 | 23.09.2026 | 500 |
| Contract object: konica minolta tn321/tn221 bk integral-germany cartridge | ||||||
| DA41247829 | COMUNA PECIU NOU CUI: 4358207 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 16810000-6 | 23.09.2026 | 548 |
| Contract object: cablu ambreiaj 2ht13708a1a: valtec | ||||||
| DA41235433 | COMUNA PECIU NOU CUI: 4358207 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 22.09.2026 | 77 |
| Contract object: alonja indosariere durable flex | ||||||
| DA41232518 | COMUNA PECIU NOU CUI: 4358207 | PEDRO ALPIN SRL CUI: 16971824 | servicii | 90711400-8 | 22.09.2026 | 6,500 |
| Contract object: servicii de elaborare documentatie pt. obtinerea acordului de mediu | ||||||
| DA41225598 | COMUNA PECIU NOU CUI: 4358207 | MM WEST SRL CUI: 15693584 | furnizare | 14212300-3 | 22.09.2026 | 82,500 |
| Contract object: piatra sparta 0-32mm | ||||||
| DA41224096 | COMUNA PECIU NOU CUI: 4358207 | MSP CHROMES SRL CUI: 34964795 | furnizare | 39541210-1 | 21.09.2026 | 660 |
| Contract object: plase porti handbal cu mantie, 3 x 2 x 1 x 1 m, competitii -5mm | ||||||
| DA41166430 | COMUNA PECIU NOU CUI: 4358207 | MS HOME SRL CUI: 23543960 | furnizare | 31431000-6 | 14.09.2026 | 220 |
| Contract object: acumulator njoy 12v | ||||||
| DA41159604 | COMUNA PECIU NOU CUI: 4358207 | MS HOME SRL CUI: 23543960 | furnizare | 30197644-2 | 11.09.2026 | 4,875 |
| Contract object: hartie e-paper 80g/mp | ||||||
| DA41160298 | COMUNA PECIU NOU CUI: 4358207 | TOP STING SRL CUI: 28153527 | furnizare | 50413200-5 | 11.09.2026 | 4,900 |
| Contract object: montare hidrant comunal dn 100 suprateran | ||||||
| DA41127225 | COMUNA PECIU NOU CUI: 4358207 | MS HOME SRL CUI: 23543960 | furnizare | 30125110-5 | 08.09.2026 | 5,142 |
| Contract object: pachet consumabile | ||||||
| DA41106726 | COMUNA PECIU NOU CUI: 4358207 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 03.09.2026 | 33,440 |
| Contract object: motorina euro 5 vrac | ||||||
| DA41088132 | COMUNA PECIU NOU CUI: 4358207 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 16810000-6 | 01.09.2026 | 5,199 |
| Contract object: piese arbos 5100 | ||||||
| DA41074781 | COMUNA PECIU NOU CUI: 4358207 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 13,575 |
| Contract object: materiale gard | ||||||
| DA41061692 | COMUNA PECIU NOU CUI: 4358207 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 165 |
| Contract object: diverse | ||||||
| DA41058904 | COMUNA PECIU NOU CUI: 4358207 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 26.08.2026 | 2,808 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||||
| DA41014704 | COMUNA PECIU NOU CUI: 4358207 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 832 |
| Contract object: achizitionare pachet diverse materiale | ||||||
| DA40997112 | COMUNA PECIU NOU CUI: 4358207 | HIKO SPORTS SRL CUI: 43427359 | furnizare | 43325000-7 | 17.08.2026 | 15,000 |
| Contract object: echipamente pentru reparatie complex de joaca si complex de joaca | ||||||
| DA40997332 | COMUNA PECIU NOU CUI: 4358207 | PEEV ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 47999701 | servicii | 71247000-1 | 14.08.2026 | 1,500 |
| Contract object: specialist cooptat in domeniul lucrarilor de constructii | ||||||
| DA40997348 | COMUNA PECIU NOU CUI: 4358207 | PEEV ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 47999701 | servicii | 71247000-1 | 14.08.2026 | 1,500 |
| Contract object: specialist cooptat in domeniul lucrarilor de constructii | ||||||
| DA40997304 | COMUNA PECIU NOU CUI: 4358207 | PEEV ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 47999701 | servicii | 71247000-1 | 14.08.2026 | 1,500 |
| Contract object: specialist cooptat in domeniul lucrarilor de constructii | ||||||
- 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