| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294738 | COMUNA PARDINA CUI: 4508835 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 30.09.2026 | 4,107 |
| Contract object: piese utilaje | ||||||
| DA41283325 | COMUNA PARDINA CUI: 4508835 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 29.09.2026 | 3,868 |
| Contract object: diverse tonere | ||||||
| DA41275490 | COMUNA PARDINA CUI: 4508835 | APEX 8 CONSULTING SRL CUI: 52135272 | servicii | 79411000-8 | 28.09.2026 | 16,250 |
| Contract object: servicii de consultanta in menagementul proiectelor europene | ||||||
| DA41252433 | COMUNA PARDINA CUI: 4508835 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09134220-5 | 23.09.2026 | 3,876 |
| Contract object: motorina euro 5 | ||||||
| DA41203292 | COMUNA PARDINA CUI: 4508835 | THETA MANAGEMENT CONSULT SRL CUI: 31320684 | servicii | 79211000-6 | 23.09.2026 | 120,000 |
| Contract object: consultanta servicii financiar contabile institutiile bugetare | ||||||
| DA41180786 | COMUNA PARDINA CUI: 4508835 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2026 | 1,260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41168925 | COMUNA PARDINA CUI: 4508835 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41149127 | COMUNA PARDINA CUI: 4508835 | DAILY BUSINESS SRL CUI: 23919969 | servicii | 72261000-2 | 09.09.2026 | 7,200 |
| Contract object: mentenanta aplicatie software registru agricol | ||||||
| DA41066296 | COMUNA PARDINA CUI: 4508835 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | furnizare | 34913000-0 | 28.08.2026 | 1,512 |
| Contract object: piese auto | ||||||
| DA41066279 | COMUNA PARDINA CUI: 4508835 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | furnizare | 34913000-0 | 28.08.2026 | 961 |
| Contract object: piese auto | ||||||
| DA41066264 | COMUNA PARDINA CUI: 4508835 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | furnizare | 34913000-0 | 28.08.2026 | 1,086 |
| Contract object: manopera + piesele aferente | ||||||
| DA41066311 | COMUNA PARDINA CUI: 4508835 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40993099 | COMUNA PARDINA CUI: 4508835 | ZIBILEANU LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 33555229 | furnizare | 79811000-2 | 18.08.2026 | 86 |
| Contract object: legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA40990609 | COMUNA PARDINA CUI: 4508835 | MARMIMARAND SRL CUI: 30755885 | furnizare | 44165100-5 | 13.08.2026 | 812 |
| Contract object: furtun hidraulic si cuple rapide | ||||||
| DA40978322 | COMUNA PARDINA CUI: 4508835 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 12.08.2026 | 550 |
| Contract object: diverse articole | ||||||
| DA40975756 | COMUNA PARDINA CUI: 4508835 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 12.08.2026 | 346 |
| Contract object: furtun aer comprimat 20m | ||||||
| DA40918097 | COMUNA PARDINA CUI: 4508835 | LUSCAN ASFALT SRL CUI: 44099390 | lucrari | 45233142-6 | 31.07.2026 | 124,500 |
| Contract object: lucrari de reparatie retea stradala in comuna pardina, judetul tulcea | ||||||
| DA40899205 | COMUNA PARDINA CUI: 4508835 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09132100-4 | 28.07.2026 | 1,693 |
| Contract object: benzina fara plumb cu acciza | ||||||
| DA40888321 | COMUNA PARDINA CUI: 4508835 | MARMIMARAND SRL CUI: 30755885 | furnizare | 44531300-4 | 27.07.2026 | 27 |
| Contract object: furtun hidraulic,surub trecere ,saiba hidr. | ||||||
| DA40875309 | COMUNA PARDINA CUI: 4508835 | VALA TECH SRL CUI: 50289739 | furnizare | 32332100-0 | 23.07.2026 | 231 |
| Contract object: reportofon profesional digital vala tech, 64 gb, activare vocala, reducere zgomot, mp3/wav | ||||||
| DA40830562 | COMUNA PARDINA CUI: 4508835 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 15.07.2026 | 2,713 |
| Contract object: pachet scaune | ||||||
| DA40819250 | COMUNA PARDINA CUI: 4508835 | QUICK GEOLOGOS SRL CUI: 45490964 | servicii | 71332000-4 | 15.07.2026 | 2,500 |
| Contract object: studiu geotehnic | ||||||
| DA40779896 | COMUNA PARDINA CUI: 4508835 | AMBALEN SRL CUI: 14787370 | furnizare | 31158100-9 | 08.07.2026 | 536 |
| Contract object: incarcator baterie 12v/0.8a | ||||||
| DA40771287 | COMUNA PARDINA CUI: 4508835 | MASTER SIGO ELITE SRL CUI: 45161465 | servicii | 90921000-9 | 07.07.2026 | 7,220 |
| Contract object: dezinsectie dezinfectie | ||||||
| DA40771253 | COMUNA PARDINA CUI: 4508835 | MASTER SIGO ELITE SRL CUI: 45161465 | servicii | 90921000-9 | 07.07.2026 | 13,800 |
| Contract object: dezinsectie | ||||||
- 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