| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303386 | COMUNA PUI CUI: 4374059 | DAMI PROD SRL CUI: 6615790 | servicii | 90921000-9 | 30.09.2026 | 2,500 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoar pentru eveniment 14 octombrie pui | ||||||
| DA41298108 | COMUNA PUI CUI: 4374059 | PLANISPHAERIUMCAD SRL CUI: 45027731 | servicii | 71351810-4 | 30.09.2026 | 2,500 |
| Contract object: studiu topografic cu viza ocpi-receptie tehnica camin cultural fizesti | ||||||
| DA41287595 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | servicii | 50232100-1 | 29.09.2026 | 733 |
| Contract object: reprogramare puncte aprindere iluminat public | ||||||
| DA41287621 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | servicii | 50232100-1 | 29.09.2026 | 733 |
| Contract object: reprogramare puncte aprindere iluminat public | ||||||
| DA41287642 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | servicii | 50232100-1 | 29.09.2026 | 733 |
| Contract object: reprogramare puncte aprindere iluminat public | ||||||
| DA41287702 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | servicii | 50232100-1 | 29.09.2026 | 10,439 |
| Contract object: revizie iluminat public | ||||||
| DA41287733 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | servicii | 50232100-1 | 29.09.2026 | 13,377 |
| Contract object: revizie iluminat public | ||||||
| DA41287799 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | lucrari | 45311000-0 | 29.09.2026 | 8,105 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||||
| DA41288509 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | lucrari | 45311000-0 | 29.09.2026 | 2,319 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||||
| DA41271260 | COMUNA PUI CUI: 4374059 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 25.09.2026 | 157 |
| Contract object: pachet curatenie bilioteca pui | ||||||
| DA41271245 | COMUNA PUI CUI: 4374059 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 25.09.2026 | 1,013 |
| Contract object: pachet produse de curatenie | ||||||
| DA41265186 | COMUNA PUI CUI: 4374059 | PLANISPHAERIUMCAD SRL CUI: 45027731 | servicii | 71351810-4 | 25.09.2026 | 2,500 |
| Contract object: studiu topografic cu viza ocpi-receptie tehnica | ||||||
| DA41262548 | COMUNA PUI CUI: 4374059 | PLANISPHAERIUMCAD SRL CUI: 45027731 | servicii | 71351810-4 | 25.09.2026 | 12,500 |
| Contract object: studiu topografic cu viza ocpi-receptie tehnica | ||||||
| DA41262719 | COMUNA PUI CUI: 4374059 | MIR TRANSCOM SRL CUI: 13589294 | furnizare | 14210000-6 | 24.09.2026 | 17,640 |
| Contract object: piatra sparta cf din recuperari | ||||||
| DA41252410 | COMUNA PUI CUI: 4374059 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 23.09.2026 | 544 |
| Contract object: circulatia interzisa in ambele sensuri - indicator rutier standard | ||||||
| DA41239069 | COMUNA PUI CUI: 4374059 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 22.09.2026 | 4,461 |
| Contract object: pachet materiale | ||||||
| DA41235256 | COMUNA PUI CUI: 4374059 | VIGILI DEL FUOCO SRL CUI: 30560271 | servicii | 90915000-4 | 22.09.2026 | 1,020 |
| Contract object: servicii de curatare a cosurilor de fum | ||||||
| DA41217076 | COMUNA PUI CUI: 4374059 | DANADA FOREXPO SRL CUI: 15302279 | servicii | 77211100-3 | 18.09.2026 | 40,670 |
| Contract object: prestari servicii exploatare forestiera si transport material lemnos | ||||||
| DA41217012 | COMUNA PUI CUI: 4374059 | EVORA COMPACT SRL CUI: 55043980 | furnizare | 34992200-9 | 18.09.2026 | 53,200 |
| Contract object: indicatoare rutiere | ||||||
| DA41195326 | COMUNA PUI CUI: 4374059 | TEO SPRINTER SRL CUI: 27629640 | lucrari | 45200000-9 | 16.09.2026 | 7,200 |
| Contract object: demolare constructie si transport deseuri constructii | ||||||
| DA41129328 | COMUNA PUI CUI: 4374059 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 11.09.2026 | 10,000 |
| Contract object: consultanta elaborare proiect programul sanatate - cabinete medicale | ||||||
| DA41134950 | COMUNA PUI CUI: 4374059 | ALEXDAN AGREGATE PREST SRL CUI: 42365940 | furnizare | 14212200-2 | 08.09.2026 | 12,240 |
| Contract object: agregate de balastiera 0-16 | ||||||
| DA41135018 | COMUNA PUI CUI: 4374059 | ALEXDAN AGREGATE PREST SRL CUI: 42365940 | servicii | 60000000-8 | 08.09.2026 | 2,400 |
| Contract object: transport auto | ||||||
| DA41134893 | COMUNA PUI CUI: 4374059 | RAFANDA D&V DEPO SRL CUI: 22513805 | furnizare | 44110000-4 | 08.09.2026 | 24,004 |
| Contract object: pachet materiale | ||||||
| DA41129137 | COMUNA PUI CUI: 4374059 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 08.09.2026 | 1,128 |
| Contract object: pachet produse birotica-papetarie | ||||||
- 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