| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254419 | COMUNA PAUNESTI CUI: 4560213 | BINEMA INVEST SRL CUI: 49334658 | furnizare | 34351100-3 | 25.09.2026 | 900 |
| Contract object: achizitie anvelope logan | ||||||
| DA41201874 | COMUNA PAUNESTI CUI: 4560213 | MY CLINIC SRL CUI: 23969860 | servicii | 85147000-1 | 17.09.2026 | 135 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41148120 | COMUNA PAUNESTI CUI: 4560213 | VETROSOF CHIFANI SRL CUI: 40367902 | furnizare | 44221111-6 | 09.09.2026 | 3,000 |
| Contract object: sticla termoizolanta | ||||||
| DA41140415 | COMUNA PAUNESTI CUI: 4560213 | SEC MANAGER SRL CUI: 41215350 | servicii | 79411000-8 | 09.09.2026 | 18,000 |
| Contract object: memoriu justificativ, elaborare cerere de finantare si implementare proiecte | ||||||
| DA41100394 | COMUNA PAUNESTI CUI: 4560213 | SAMDIGITALSAFE SRL CUI: 55290505 | servicii | 51314000-6 | 03.09.2026 | 4,680 |
| Contract object: camere false cu montare | ||||||
| DA41085013 | COMUNA PAUNESTI CUI: 4560213 | MYRA AUTO TRANS SRL CUI: 18837323 | furnizare | 50116500-6 | 01.09.2026 | 446 |
| Contract object: servicii de reparare pneuri si achizitie furtun hidraulic | ||||||
| DA41082086 | COMUNA PAUNESTI CUI: 4560213 | MY CLINIC SRL CUI: 23969860 | furnizare | 85147000-1 | 01.09.2026 | 270 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41079028 | COMUNA PAUNESTI CUI: 4560213 | FLANDO SRL CUI: 953619 | furnizare | 30199000-0 | 01.09.2026 | 4,741 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41070669 | COMUNA PAUNESTI CUI: 4560213 | NOVLARI SRL CUI: 15449700 | furnizare | 44110000-4 | 28.08.2026 | 6,042 |
| Contract object: intretire si reparatii | ||||||
| DA41070686 | COMUNA PAUNESTI CUI: 4560213 | NOVLARI SRL CUI: 15449700 | furnizare | 44110000-4 | 28.08.2026 | 2,294 |
| Contract object: amenajari comunale | ||||||
| DA41070705 | COMUNA PAUNESTI CUI: 4560213 | NOVLARI SRL CUI: 15449700 | furnizare | 44110000-4 | 28.08.2026 | 3,594 |
| Contract object: intretire si reparatii 1 | ||||||
| DA41034839 | COMUNA PAUNESTI CUI: 4560213 | NORDIC INTERTRANS SRL CUI: 18439310 | furnizare | 34351100-3 | 25.08.2026 | 3,306 |
| Contract object: achizitie anvelope camion | ||||||
| DA41040533 | COMUNA PAUNESTI CUI: 4560213 | MY ING COMPUTER SRL CUI: 30681290 | servicii | 50311400-2 | 25.08.2026 | 3,190 |
| Contract object: reconfigurare retea internet | ||||||
| DA41013634 | COMUNA PAUNESTI CUI: 4560213 | MY CLINIC SRL CUI: 23969860 | furnizare | 85147000-1 | 19.08.2026 | 400 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40953500 | COMUNA PAUNESTI CUI: 4560213 | MAGADAN EDILTEL SRL CUI: 41760712 | servicii | 50000000-5 | 06.08.2026 | 8,275 |
| Contract object: servicii curatare centrale sobe si cosuri de fum | ||||||
| DA40948172 | COMUNA PAUNESTI CUI: 4560213 | VYDUM CONSTRUCT SRL CUI: 48402681 | lucrari | 45443000-4 | 06.08.2026 | 54,600 |
| Contract object: https://www.paunesti.ro/institutiile-si-serviciile-publice/alte-servicii-publice/ | ||||||
| DA40936602 | COMUNA PAUNESTI CUI: 4560213 | DECOR PRI LED SRL CUI: 42925886 | furnizare | 31682230-1 | 05.08.2026 | 7,200 |
| Contract object: tabela info | ||||||
| DA40936689 | COMUNA PAUNESTI CUI: 4560213 | BINEMA INVEST SRL CUI: 49334658 | furnizare | 34351100-3 | 04.08.2026 | 780 |
| Contract object: a chizitie 4 anvelope | ||||||
| DA40924676 | COMUNA PAUNESTI CUI: 4560213 | T & T PRESTLIL VISION SRL CUI: 35633501 | servicii | 79995100-6 | 03.08.2026 | 50,715 |
| Contract object: prestari servicii de prelucrare arhivistica a documentelor | ||||||
| DA40882414 | COMUNA PAUNESTI CUI: 4560213 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 24.07.2026 | 2,250 |
| Contract object: panouri informative extindere canalizare | ||||||
| DA40869075 | COMUNA PAUNESTI CUI: 4560213 | MHM TOP TRADE SRL CUI: 37725920 | furnizare | 34300000-0 | 22.07.2026 | 3,751 |
| Contract object: geam usa mst m644 | ||||||
| DA40863784 | COMUNA PAUNESTI CUI: 4560213 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 22.07.2026 | 481 |
| Contract object: rca tractor | ||||||
| DA40855198 | COMUNA PAUNESTI CUI: 4560213 | YARALINE SRL CUI: 25675534 | furnizare | 32323500-8 | 22.07.2026 | 13,061 |
| Contract object: achizitie 4 camere | ||||||
| DA40834173 | COMUNA PAUNESTI CUI: 4560213 | URBIS SRL CUI: 14704847 | servicii | 90511100-3 | 17.07.2026 | 41,520 |
| Contract object: servicii colectare si transport deseuri reciclabile | ||||||
| DA40834218 | COMUNA PAUNESTI CUI: 4560213 | URBIS SRL CUI: 14704847 | servicii | 90511000-2 | 17.07.2026 | 228,888 |
| Contract object: servicii de colectare si transport deseuri reziduale | ||||||
- 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