| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284753 | COMUNA PRODULESTI CUI: 4449380 | GHIMI TOP SERVICE SRL CUI: 36685517 | furnizare | 50000000-5 | 29.09.2026 | 2,495 |
| Contract object: reparatie utilaj cukurova | ||||||
| DA41284804 | COMUNA PRODULESTI CUI: 4449380 | GHIMI TOP SERVICE SRL CUI: 36685517 | servicii | 45112000-5 | 29.09.2026 | 24,700 |
| Contract object: prestari servicii reparatii drum | ||||||
| DA41281566 | COMUNA PRODULESTI CUI: 4449380 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 28.09.2026 | 2,452 |
| Contract object: materiale | ||||||
| DA41240886 | COMUNA PRODULESTI CUI: 4449380 | DUOTRAC SRL CUI: 16767701 | furnizare | 34300000-0 | 22.09.2026 | 7,439 |
| Contract object: pachet anvelope buldo si razuri pentru lama de zapada | ||||||
| DA41210306 | COMUNA PRODULESTI CUI: 4449380 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 18.09.2026 | 400 |
| Contract object: servicii specifice de interpretare in limbaj mimico-gestual / lsr pentru proceduri de stare civila | ||||||
| DA41186561 | COMUNA PRODULESTI CUI: 4449380 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 15.09.2026 | 4,207 |
| Contract object: materiale | ||||||
| DA41170848 | COMUNA PRODULESTI CUI: 4449380 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 14.09.2026 | 28,829 |
| Contract object: primaria produlesti lemne foc paletizat | ||||||
| DA41108767 | COMUNA PRODULESTI CUI: 4449380 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 03.09.2026 | 1,802 |
| Contract object: articole si materiale pentru consum | ||||||
| DA41096493 | COMUNA PRODULESTI CUI: 4449380 | ARHORIZONT G - A SRL CUI: 26004170 | servicii | 71242000-6 | 03.09.2026 | 28,000 |
| Contract object: proiectare trotuare/accese proprietati/piste biciclete | ||||||
| DA41096750 | COMUNA PRODULESTI CUI: 4449380 | STAN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 25703472 | servicii | 79111000-5 | 02.09.2026 | 8,500 |
| Contract object: servicii juridice | ||||||
| DA41022989 | COMUNA PRODULESTI CUI: 4449380 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 20.08.2026 | 20,000 |
| Contract object: servicii diverse | ||||||
| DA41022379 | COMUNA PRODULESTI CUI: 4449380 | GHIMI TOP SERVICE SRL CUI: 36685517 | servicii | 50000000-5 | 20.08.2026 | 41,300 |
| Contract object: prestari servicii reparatii drum exploatare | ||||||
| DA40997025 | COMUNA PRODULESTI CUI: 4449380 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 14.08.2026 | 555 |
| Contract object: pachet produse de curatenie | ||||||
| DA40997039 | COMUNA PRODULESTI CUI: 4449380 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 14.08.2026 | 5,147 |
| Contract object: pachet consumabile | ||||||
| DA40953167 | COMUNA PRODULESTI CUI: 4449380 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 06.08.2026 | 1,039 |
| Contract object: materiale | ||||||
| DA40953025 | COMUNA PRODULESTI CUI: 4449380 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 06.08.2026 | 957 |
| Contract object: materiale | ||||||
| DA40907561 | COMUNA PRODULESTI CUI: 4449380 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 29.07.2026 | 1,033 |
| Contract object: materiale | ||||||
| DA40899915 | COMUNA PRODULESTI CUI: 4449380 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 28.07.2026 | 1,374 |
| Contract object: materiale | ||||||
| DA40742281 | COMUNA PRODULESTI CUI: 4449380 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 01.07.2026 | 1,280 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||||
| DA40722460 | COMUNA PRODULESTI CUI: 4449380 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 29.06.2026 | 2,417 |
| Contract object: materiale | ||||||
| DA40694970 | COMUNA PRODULESTI CUI: 4449380 | ALL SWEET PETS SRL CUI: 32605701 | servicii | 90921000-9 | 24.06.2026 | 39,360 |
| Contract object: servicii ddd | ||||||
| DA40562719 | COMUNA PRODULESTI CUI: 4449380 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 05.06.2026 | 1,116 |
| Contract object: materiale | ||||||
| DA40548973 | COMUNA PRODULESTI CUI: 4449380 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | servicii | 45215500-2 | 04.06.2026 | 1,300 |
| Contract object: servicii inchiriere toaleta ecologica | ||||||
| DA40539293 | COMUNA PRODULESTI CUI: 4449380 | EVAL-PROCONS SRL CUI: 24512725 | servicii | 79419000-4 | 03.06.2026 | 2,500 |
| Contract object: servicii de evaluare/reevaluare bunuri din domeniul public si privat | ||||||
| DA40320899 | COMUNA PRODULESTI CUI: 4449380 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 06.05.2026 | 412 |
| Contract object: verificare stingator tip p6 | ||||||
- 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