| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296438 | COMUNA PARAU CUI: 4384613 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | servicii | 50232100-1 | 30.09.2026 | 22,762 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41291576 | COMUNA PARAU CUI: 4384613 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 30.09.2026 | 312 |
| Contract object: pachet diverse materiale | ||||||
| DA41223256 | COMUNA PARAU CUI: 4384613 | MUNCONS SRL CUI: 14581515 | furnizare | 30125100-2 | 21.09.2026 | 2,402 |
| Contract object: toner compatibil konica minolta bizhub 4020 | ||||||
| DA41167236 | COMUNA PARAU CUI: 4384613 | UCA & LAUR INVEST SRL CUI: 21793081 | servicii | 55524000-9 | 11.09.2026 | 231,907 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41158745 | COMUNA PARAU CUI: 4384613 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 11.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||||
| DA41078970 | COMUNA PARAU CUI: 4384613 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312220-2 | 31.08.2026 | 2,175 |
| Contract object: hipoclorit de sodiu min 12,5% | ||||||
| DA41076290 | COMUNA PARAU CUI: 4384613 | DIANA TRANS SRL CUI: 14537285 | furnizare | 16810000-6 | 31.08.2026 | 6,860 |
| Contract object: pachet piese vidanja | ||||||
| DA41065589 | COMUNA PARAU CUI: 4384613 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 28.08.2026 | 582 |
| Contract object: piese de schimb | ||||||
| DA41065564 | COMUNA PARAU CUI: 4384613 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 27.08.2026 | 637 |
| Contract object: pachet diverse materiale | ||||||
| DA41012737 | COMUNA PARAU CUI: 4384613 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 50312000-5 | 19.08.2026 | 1,250 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA41012749 | COMUNA PARAU CUI: 4384613 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 72413000-8 | 19.08.2026 | 4,000 |
| Contract object: servicii de mentenanta site web | ||||||
| DA40973269 | COMUNA PARAU CUI: 4384613 | WIFI WORLD SRL CUI: 33169830 | servicii | 50610000-4 | 11.08.2026 | 9,920 |
| Contract object: servicii de mentenanta, verificare si reparatii pentru sisteme de securitate | ||||||
| DA40888129 | COMUNA PARAU CUI: 4384613 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 28.07.2026 | 1,177 |
| Contract object: pachet verificari stingatoare | ||||||
| DA40803434 | COMUNA PARAU CUI: 4384613 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 13.07.2026 | 1,560 |
| Contract object: abonament la fantana | ||||||
| DA40799875 | COMUNA PARAU CUI: 4384613 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 10.07.2026 | 1,493 |
| Contract object: diverse piese de schimb | ||||||
| DA40796160 | COMUNA PARAU CUI: 4384613 | BORMIO SRL CUI: 11539109 | furnizare | 44100000-1 | 10.07.2026 | 6,809 |
| Contract object: furnizare materiale pentru lucrari de intretinere | ||||||
| DA40751512 | COMUNA PARAU CUI: 4384613 | CA-TRANS-COM SRL CUI: 5686032 | servicii | 72130000-5 | 03.07.2026 | 3,000 |
| Contract object: prestari servicii hardware si software | ||||||
| DA40720192 | COMUNA PARAU CUI: 4384613 | JANMAR COM SRL CUI: 5211602 | furnizare | 38421100-3 | 29.06.2026 | 742 |
| Contract object: contor apa rece | ||||||
| DA40686315 | COMUNA PARAU CUI: 4384613 | AUTO ELECTRIC BODION SRL CUI: 34598791 | furnizare | 34300000-0 | 23.06.2026 | 1,283 |
| Contract object: pachet piese auto | ||||||
| DA40661111 | COMUNA PARAU CUI: 4384613 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | furnizare | 30231300-0 | 19.06.2026 | 1,590 |
| Contract object: display color de 7 inch cu touchscreen pentru afisarea starii statiei si a parametrilor de incarcare | ||||||
| DA40605122 | COMUNA PARAU CUI: 4384613 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 16.06.2026 | 355 |
| Contract object: piese de schimb | ||||||
| DA40581774 | COMUNA PARAU CUI: 4384613 | COBRA EVENT SRL CUI: 33582789 | servicii | 79952000-2 | 10.06.2026 | 1,500 |
| Contract object: servicii suport evenimente | ||||||
| DA40503709 | COMUNA PARAU CUI: 4384613 | CA-TRANS-COM SRL CUI: 5686032 | servicii | 72130000-5 | 05.06.2026 | 500 |
| Contract object: prestari servicii hardware si software | ||||||
| DA40500741 | COMUNA PARAU CUI: 4384613 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 28.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40436417 | COMUNA PARAU CUI: 4384613 | MFG NEWS SRL CUI: 37785280 | servicii | 79341400-0 | 20.05.2026 | 14,400 |
| Contract object: campanie de promovare | ||||||
- 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