| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268895 | COMUNA PRUNISOR CUI: 4484485 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 5,031 |
| Contract object: achizitie diverse materiale | ||||||
| DA41253958 | COMUNA PRUNISOR CUI: 4484485 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: intocmire raport audit economic pt proiect infiintare capacitati de producere a energiei electrice | ||||||
| DA41251290 | COMUNA PRUNISOR CUI: 4484485 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 39263000-3 | 24.09.2026 | 3,373 |
| Contract object: pachet consumabile birou | ||||||
| DA41246046 | COMUNA PRUNISOR CUI: 4484485 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LUNCA JIULUI -CAMPIA DESNATUIULUI CUI: 32247441 | servicii | 79411000-8 | 23.09.2026 | 39,000 |
| Contract object: serviciilor de consultanta pentru elaborarea, completarea si depunerea cererii de finantare | ||||||
| DA41161738 | COMUNA PRUNISOR CUI: 4484485 | TRANS REGGIO SPEDITION SRL CUI: 36607870 | furnizare | 45233222-1 | 15.09.2026 | 40,700 |
| Contract object: achizitie lucrari pt montaj pavele trotuar | ||||||
| DA41161190 | COMUNA PRUNISOR CUI: 4484485 | DRAGHICI CONSTRUCT SRL CUI: 24458855 | furnizare | 44190000-8 | 14.09.2026 | 4,458 |
| Contract object: achizitie diverse materiale | ||||||
| DA41134380 | COMUNA PRUNISOR CUI: 4484485 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 11.09.2026 | 8,350 |
| Contract object: motorina pentru parc auto prunisor | ||||||
| DA41076142 | COMUNA PRUNISOR CUI: 4484485 | UTOPIA PROD COM SRL CUI: 35512364 | furnizare | 55524000-9 | 31.08.2026 | 224,165 |
| Contract object: achizitie pachet sprijin alimentar pt copii vulenrabil- servicii de catering | ||||||
| DA41076770 | COMUNA PRUNISOR CUI: 4484485 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | furnizare | 45233141-9 | 31.08.2026 | 30,000 |
| Contract object: intretinere si pietruire drumuri prin asternere de balast pe strazile din sat zegaia | ||||||
| DA41065838 | COMUNA PRUNISOR CUI: 4484485 | POWER GRID CONSULTING SRL CUI: 42976120 | servicii | 79400000-8 | 28.08.2026 | 150,000 |
| Contract object: consultanta implementare proiect eficienta energetica camin cultural, sat cervenita, com prunisor | ||||||
| DA41049659 | COMUNA PRUNISOR CUI: 4484485 | PRISMA SOLUTIONS SRL CUI: 43411484 | servicii | 71322000-1 | 27.08.2026 | 15,000 |
| Contract object: achizitie servicii proiect tehnic podet in sat zegaia com prunisor | ||||||
| DA40984383 | COMUNA PRUNISOR CUI: 4484485 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 79132100-9 | 13.08.2026 | 1,507 |
| Contract object: achizitie diverse : cartus , consumabile birou si semnatura selectronica | ||||||
| DA40977626 | COMUNA PRUNISOR CUI: 4484485 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 38421110-6 | 12.08.2026 | 7,355 |
| Contract object: achizitie debimetru electromagnetic dn50 pt statia epurare prunisor | ||||||
| DA40933977 | COMUNA PRUNISOR CUI: 4484485 | URBAN PLANNING ARCHITECTURE SRL CUI: 39884638 | servicii | 71322000-1 | 05.08.2026 | 26,100 |
| Contract object: servicii proiectare , dtac si de pt amenazare cona recreere sat fantana domneasca, com prunisor | ||||||
| DA40933539 | COMUNA PRUNISOR CUI: 4484485 | STARWAY AMD COMPANY SRL CUI: 32036924 | servicii | 79418000-7 | 04.08.2026 | 25,000 |
| Contract object: servicii expert cooptat licitatie proiect cresterea eficientei energetice si masuri pt utilizare | ||||||
| DA40679318 | COMUNA PRUNISOR CUI: 4484485 | COSMIN DESIGNE CONSTRUCT SRL CUI: 42093552 | lucrari | 45453000-7 | 23.06.2026 | 413,373 |
| Contract object: pachet de sprijin pt imbunatarirea conditiilor de locuire conform contract 186/13.03.2026 | ||||||
| DA40602174 | COMUNA PRUNISOR CUI: 4484485 | PANOIU DOINA - EXPERT CONTABIL CUI: 53665862 | servicii | 79211000-6 | 11.06.2026 | 21,000 |
| Contract object: achizitie servicii financiar contabile | ||||||
| DA40577399 | COMUNA PRUNISOR CUI: 4484485 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76450000-2 | 09.06.2026 | 14,600 |
| Contract object: achizitie servicii de reparatii si echipare hidraulica foraj din localitatea ghelmegioaia | ||||||
| DA40573524 | COMUNA PRUNISOR CUI: 4484485 | ALL-VAL SRL CUI: 19006950 | lucrari | 45112711-2 | 08.06.2026 | 578,511 |
| Contract object: achizitie lucrari amenajare zona agrement sat fantana domneasca, comuna prunisor | ||||||
| DA40568051 | COMUNA PRUNISOR CUI: 4484485 | RAESCU G ION INTREPRINDERE INDIVIDUALA CUI: 48510705 | furnizare | 44423000-1 | 08.06.2026 | 23,140 |
| Contract object: echipamente de birou pentru echipele comunitare integrate | ||||||
| DA40544746 | COMUNA PRUNISOR CUI: 4484485 | RAESCU G ION INTREPRINDERE INDIVIDUALA CUI: 48510705 | furnizare | 44423000-1 | 05.06.2026 | 18,182 |
| Contract object: achizitie echipamente/kituri pentru activitati specifice membrilor echipelor comunitare integrate | ||||||
| DA40557690 | COMUNA PRUNISOR CUI: 4484485 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30192000-1 | 05.06.2026 | 1,605 |
| Contract object: achizitii diverse materiale-pachet consumabile | ||||||
| DA40549358 | COMUNA PRUNISOR CUI: 4484485 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111900-0 | 04.06.2026 | 12,076 |
| Contract object: achizitie dale pavaj din ceramina | ||||||
| DA40480829 | COMUNA PRUNISOR CUI: 4484485 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 28.05.2026 | 830 |
| Contract object: achizitii diverse materiale | ||||||
| DA40486754 | COMUNA PRUNISOR CUI: 4484485 | 3A PLUS TV SRL CUI: 51512013 | servicii | 79341000-6 | 27.05.2026 | 500 |
| Contract object: achizitie servicii de publicitate | ||||||
- 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