| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290414 | COMUNA PREDESTI CUI: 4554041 | IP SYSTEM SRL CUI: 28264070 | furnizare | 32323500-8 | 30.09.2026 | 16,598 |
| Contract object: extindere sistem de supraveghere video in comuna predesti, jud. dolj | ||||||
| DA41290745 | COMUNA PREDESTI CUI: 4554041 | IP SYSTEM SRL CUI: 28264070 | servicii | 32323500-8 | 30.09.2026 | 8,202 |
| Contract object: instalare sistem video de supraveghere la gradinita din comuna predesti, jud.dolj. | ||||||
| DA41250322 | COMUNA PREDESTI CUI: 4554041 | DAOMA CONCEPT SRL CUI: 42154315 | servicii | 71323100-9 | 23.09.2026 | 24,790 |
| Contract object: intocmire documentatie tehnica-studiu de coexistenta - parc fotovoltaic | ||||||
| DA41225539 | COMUNA PREDESTI CUI: 4554041 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30200000-1 | 21.09.2026 | 23,103 |
| Contract object: pachet produse - echipamente de birou pentru echipele comunitare integrate eci | ||||||
| DA41225638 | COMUNA PREDESTI CUI: 4554041 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 39300000-5 | 21.09.2026 | 3,611 |
| Contract object: pachet produse - kit pentru domeniul educatie destinat activitatii eci | ||||||
| DA41225750 | COMUNA PREDESTI CUI: 4554041 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30200000-1 | 21.09.2026 | 4,308 |
| Contract object: pachet produse - kit pentru domeniul social destinat activitatii eci | ||||||
| DA41208259 | COMUNA PREDESTI CUI: 4554041 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | servicii | 79212100-4 | 17.09.2026 | 5,000 |
| Contract object: achizitie servicii raport al constatarilor factuale (isrs 4400) - document emis de auditor | ||||||
| DA41195628 | COMUNA PREDESTI CUI: 4554041 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 16.09.2026 | 2,640 |
| Contract object: achizitie pachet placute indicatoare pentru comuna predesti, jud.dolj. | ||||||
| DA41183977 | COMUNA PREDESTI CUI: 4554041 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 15.09.2026 | 83,500 |
| Contract object: servicii de consultanta proiect capacitati de stocare | ||||||
| DA41184138 | COMUNA PREDESTI CUI: 4554041 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 15.09.2026 | 105,000 |
| Contract object: achizitie servicii de consultanta gestionarea proiectelor parc fotovoltaic - fondul de modernizare | ||||||
| DA41154443 | COMUNA PREDESTI CUI: 4554041 | GIRLEANU IMAGE CONSTRUCT SRL CUI: 46888772 | lucrari | 45453000-7 | 10.09.2026 | 39,835 |
| Contract object: amenajare si dotare spatii de lucru eci - comuna predesti, judetul dolj | ||||||
| DA41095091 | COMUNA PREDESTI CUI: 4554041 | SAFTOIU FLORIN - CABINET EXPERT CONTABIL BIROU MEDIATOR CUI: 20326088 | servicii | 79212100-4 | 02.09.2026 | 7,000 |
| Contract object: achizitie servicii audit financiar proiect fotovoltaice smis 314980 | ||||||
| DA41061719 | COMUNA PREDESTI CUI: 4554041 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 27.08.2026 | 2,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare sediu primaria predesti jud.dolj | ||||||
| DA41036400 | COMUNA PREDESTI CUI: 4554041 | SADALEX CONSULTING SRL CUI: 53299591 | servicii | 79414000-9 | 24.08.2026 | 12,000 |
| Contract object: servicii de consultanta si asistenta in domeniul resurselor umane la uat predesti dolj. | ||||||
| DA40938789 | COMUNA PREDESTI CUI: 4554041 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 05.08.2026 | 2,703 |
| Contract object: achizitie carti pentru biblioteca din sat predesti jud.dolj | ||||||
| DA40867490 | COMUNA PREDESTI CUI: 4554041 | EDIL DANCO SRL CUI: 32652517 | servicii | 79957000-7 | 22.07.2026 | 30,000 |
| Contract object: achizitie servicii de organizare licitatie proiecte iluminat public afm i si afm ii | ||||||
| DA40843881 | COMUNA PREDESTI CUI: 4554041 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 17.07.2026 | 430 |
| Contract object: achizitie colier reparatie inox dn150(155-165)l | ||||||
| DA40837287 | COMUNA PREDESTI CUI: 4554041 | CALEPMM SRL CUI: 27313670 | servicii | 85147000-1 | 16.07.2026 | 1,855 |
| Contract object: achizitie servicii de medicina muncii pentru personalul din subordine. | ||||||
| DA40807704 | COMUNA PREDESTI CUI: 4554041 | GIRLEANU IMAGE CONSTRUCT SRL CUI: 46888772 | lucrari | 45453000-7 | 13.07.2026 | 41,322 |
| Contract object: achizitie servicii executii lucrari de reabilitarea structurii fantanii publice si modernizarea ei | ||||||
| DA40785058 | COMUNA PREDESTI CUI: 4554041 | CCD ELECTRICS SOLUTIONS SRL CUI: 43311418 | servicii | 71520000-9 | 08.07.2026 | 12,000 |
| Contract object: achizitie servicii de dirigentie de santier/supraveghere a lucrarilor de constructie dispensar uman. | ||||||
| DA40728507 | COMUNA PREDESTI CUI: 4554041 | TM WELLS SRL CUI: 35711081 | lucrari | 76300000-6 | 01.07.2026 | 75,000 |
| Contract object: achizitie servicii lucrari foraj puturi monitorizare 3 buc | ||||||
| DA40728576 | COMUNA PREDESTI CUI: 4554041 | TM WELLS SRL CUI: 35711081 | lucrari | 76300000-6 | 01.07.2026 | 75,000 |
| Contract object: achizitie servicii lucrari foraj put apa adancime 1 buc (adancime 30m, diametru 200mm) | ||||||
| DA40720298 | COMUNA PREDESTI CUI: 4554041 | TAM TAM ADVERTISING SRL CUI: 9325952 | servicii | 71800000-6 | 29.06.2026 | 12,397 |
| Contract object: achizitie servicii: studiu hidrogelologic preliminar statie de epurare | ||||||
| DA40701838 | COMUNA PREDESTI CUI: 4554041 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 16600000-1 | 25.06.2026 | 67,700 |
| Contract object: achizitie tocator cu brat articulat purtat de utilaj (tractor) | ||||||
| DA40636984 | COMUNA PREDESTI CUI: 4554041 | LA MEUFE SRL CUI: 30758148 | servicii | 55524000-9 | 16.06.2026 | 166,010 |
| Contract object: servicii asigurare pachet alimentar pentru prescolarii si elevii din scoala gimnaziala predesti | ||||||
- 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