| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287467 | COMUNA PUNGESTI CUI: 4359393 | ASI PROIECT SRL CUI: 39772200 | servicii | 71000000-8 | 29.09.2026 | 23,500 |
| Contract object: servicii de proiectare - faza proiect tehnic si detalii de executie - teren de sport afir | ||||||
| DA41178626 | COMUNA PUNGESTI CUI: 4359393 | COMPLEX CONSTRUCT SRL CUI: 13937771 | servicii | 71300000-1 | 15.09.2026 | 18,500 |
| Contract object: expertiza tehnica - scoala veche - sat silistea | ||||||
| DA41138432 | COMUNA PUNGESTI CUI: 4359393 | COMPLEX CONSTRUCT SRL CUI: 13937771 | servicii | 71300000-1 | 10.09.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat cursesti vale | ||||||
| DA41138431 | COMUNA PUNGESTI CUI: 4359393 | COMPLEX CONSTRUCT SRL CUI: 13937771 | servicii | 71300000-1 | 10.09.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat cursesti deal | ||||||
| DA41138429 | COMUNA PUNGESTI CUI: 4359393 | COMPLEX CONSTRUCT SRL CUI: 13937771 | servicii | 71300000-1 | 10.09.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat armasoaia | ||||||
| DA41138428 | COMUNA PUNGESTI CUI: 4359393 | COMPLEX CONSTRUCT SRL CUI: 13937771 | servicii | 71300000-1 | 10.09.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat pungesti - corp c | ||||||
| DA41138427 | COMUNA PUNGESTI CUI: 4359393 | COMPLEX CONSTRUCT SRL CUI: 13937771 | servicii | 71300000-1 | 10.09.2026 | 18,300 |
| Contract object: expertiza tehnica - scoala sat pungesti - corp b | ||||||
| DA41138426 | COMUNA PUNGESTI CUI: 4359393 | COMPLEX CONSTRUCT SRL CUI: 13937771 | servicii | 71300000-1 | 10.09.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat pungesti - corp a | ||||||
| DA41138435 | COMUNA PUNGESTI CUI: 4359393 | INSTALCAD ENERGY SRL CUI: 43312693 | servicii | 79311100-8 | 09.09.2026 | 15,000 |
| Contract object: studiu de inundabilitate - proiect infiintare retea canalizare menajera | ||||||
| DA41072848 | COMUNA PUNGESTI CUI: 4359393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 660 |
| Contract object: pavilion pliabil otel - 2 buc | ||||||
| DA41061767 | COMUNA PUNGESTI CUI: 4359393 | CELESTA SRL CUI: 2432285 | furnizare | 34300000-0 | 27.08.2026 | 2,471 |
| Contract object: piese de schimb si accesorii auto | ||||||
| DA41052156 | COMUNA PUNGESTI CUI: 4359393 | ROACONSTRUCT SRL CUI: 33735815 | furnizare | 34913000-0 | 27.08.2026 | 8,460 |
| Contract object: filtre, ulei, kit turbo | ||||||
| DA41050101 | COMUNA PUNGESTI CUI: 4359393 | ATOM TRADING SRL CUI: 5560700 | servicii | 71300000-1 | 25.08.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat stejaru | ||||||
| DA41041452 | COMUNA PUNGESTI CUI: 4359393 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 24.08.2026 | 21,000 |
| Contract object: prestari servicii artistice - ziua comunei | ||||||
| DA40971030 | COMUNA PUNGESTI CUI: 4359393 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 11.08.2026 | 21,155 |
| Contract object: servicii de reparare si intretinere autovehicole | ||||||
| DA40930096 | COMUNA PUNGESTI CUI: 4359393 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 04.08.2026 | 1,515 |
| Contract object: pachet articole de birou | ||||||
| DA40917713 | COMUNA PUNGESTI CUI: 4359393 | CELESTA SRL CUI: 2432285 | furnizare | 34300000-0 | 03.08.2026 | 363 |
| Contract object: pachet piese si consumabile auto | ||||||
| DA40790714 | COMUNA PUNGESTI CUI: 4359393 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 10.07.2026 | 336 |
| Contract object: pachet consumabile utilaje husgvarna | ||||||
| DA40782184 | COMUNA PUNGESTI CUI: 4359393 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 08.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40719441 | COMUNA PUNGESTI CUI: 4359393 | PAMINTOP SRL CUI: 28255411 | servicii | 71354300-7 | 02.07.2026 | 9,800 |
| Contract object: documente cadastrale | ||||||
| DA40691882 | COMUNA PUNGESTI CUI: 4359393 | OANROX CONSTRUCT SRL CUI: 38017603 | lucrari | 45453000-7 | 24.06.2026 | 57,060 |
| Contract object: lucrari de reparatii interioare farmacie | ||||||
| DA40661807 | COMUNA PUNGESTI CUI: 4359393 | AUTO PADOVA SRL CUI: 18646692 | servicii | 50100000-6 | 18.06.2026 | 9,649 |
| Contract object: reparatii mecanice fiat ducato vs28pcp | ||||||
| DA40607341 | COMUNA PUNGESTI CUI: 4359393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 6,910 |
| Contract object: pachet articole | ||||||
| DA40582306 | COMUNA PUNGESTI CUI: 4359393 | PREMIUM TRUCKS SRL CUI: 23301878 | servicii | 50114200-9 | 09.06.2026 | 4,143 |
| Contract object: pachet revizie autospeciala | ||||||
| DA40295881 | COMUNA PUNGESTI CUI: 4359393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2026 | 2,265 |
| Contract object: pachet materiale | ||||||
- 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