| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260436 | COMUNA PETELEA CUI: 4578024 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233000-1 | 24.09.2026 | 225 |
| Contract object: safenet etoken 5110 cc (certificare eidas, compatibil anaf/sts) - dispozitiv criptografic securizat | ||||||
| DA41255429 | COMUNA PETELEA CUI: 4578024 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 34913000-0 | 24.09.2026 | 476 |
| Contract object: piese de schimb si reparatii motocositori | ||||||
| DA41255482 | COMUNA PETELEA CUI: 4578024 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 34913000-0 | 24.09.2026 | 558 |
| Contract object: consumabile motoutilaje | ||||||
| DA41256321 | COMUNA PETELEA CUI: 4578024 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 24.09.2026 | 1,084 |
| Contract object: servicii de asigurare rca | ||||||
| DA41231903 | COMUNA PETELEA CUI: 4578024 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru pregatirea, depunerea si managementul proiectului | ||||||
| DA41184826 | COMUNA PETELEA CUI: 4578024 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30125100-2 | 16.09.2026 | 1,409 |
| Contract object: pachet cartuse toner konica minolta c227 | ||||||
| DA41173440 | COMUNA PETELEA CUI: 4578024 | ASOCIATIA CULTURALA AIC CUI: 45359005 | servicii | 79952100-3 | 15.09.2026 | 100,000 |
| Contract object: servicii organizare eveniment cultural ziua comunei petelea | ||||||
| DA41143813 | COMUNA PETELEA CUI: 4578024 | METAREG COM SRL CUI: 5093728 | furnizare | 39831240-0 | 09.09.2026 | 1,487 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41139349 | COMUNA PETELEA CUI: 4578024 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | servicii | 50100000-6 | 09.09.2026 | 4,833 |
| Contract object: reparatie sistem climatizare dacia duster | ||||||
| DA41076780 | COMUNA PETELEA CUI: 4578024 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 31.08.2026 | 4,449 |
| Contract object: servicii de asigurare rca | ||||||
| DA41021787 | COMUNA PETELEA CUI: 4578024 | TOPORAUS SRL CUI: 29038577 | servicii | 71351810-4 | 21.08.2026 | 10,000 |
| Contract object: servicii de cadastru si topografie | ||||||
| DA41023665 | COMUNA PETELEA CUI: 4578024 | AGRITEHNICA MARA SRL CUI: 30227197 | servicii | 71318000-0 | 21.08.2026 | 135,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral uat petelea | ||||||
| DA41025872 | COMUNA PETELEA CUI: 4578024 | PRINTOTAL SRL CUI: 14158826 | furnizare | 22000000-0 | 20.08.2026 | 240 |
| Contract object: placa permanenta pnrr | ||||||
| DA41010940 | COMUNA PETELEA CUI: 4578024 | EXPERT IT SRL CUI: 22129422 | furnizare | 30125100-2 | 19.08.2026 | 315 |
| Contract object: drum unit canon cexv50 | ||||||
| DA41003384 | COMUNA PETELEA CUI: 4578024 | EXPLO BARAPET SRL CUI: 36975677 | servicii | 77211100-3 | 18.08.2026 | 37,396 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41000731 | COMUNA PETELEA CUI: 4578024 | PRINTOTAL SRL CUI: 14158826 | furnizare | 30192153-8 | 17.08.2026 | 120 |
| Contract object: stampila text | ||||||
| DA41000758 | COMUNA PETELEA CUI: 4578024 | PRINTOTAL SRL CUI: 14158826 | furnizare | 22000000-0 | 17.08.2026 | 180 |
| Contract object: panouri informative | ||||||
| DA40996731 | COMUNA PETELEA CUI: 4578024 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 14.08.2026 | 858 |
| Contract object: servicii publicare comunicat finalizare proiect pnrr | ||||||
| DA40971493 | COMUNA PETELEA CUI: 4578024 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | servicii | 71314300-5 | 12.08.2026 | 2,000 |
| Contract object: certificat de performanta energetica - camin cultural petelea | ||||||
| DA40967328 | COMUNA PETELEA CUI: 4578024 | EVORA COMPACT SRL CUI: 55043980 | furnizare | 34928400-2 | 11.08.2026 | 23,400 |
| Contract object: banca pe cadru metalic si cos de gunoi | ||||||
| DA40967041 | COMUNA PETELEA CUI: 4578024 | EVORA COMPACT SRL CUI: 55043980 | furnizare | 34992200-9 | 11.08.2026 | 1,040 |
| Contract object: indicatoare rutiere si capace pentru limitatoare de viteza | ||||||
| DA40955915 | COMUNA PETELEA CUI: 4578024 | CAMBRIO AUTO SRL CUI: 23723635 | furnizare | 34913000-0 | 07.08.2026 | 2,194 |
| Contract object: piese schimb buldo | ||||||
| DA40955943 | COMUNA PETELEA CUI: 4578024 | CAMBRIO AUTO SRL CUI: 23723635 | furnizare | 34913000-0 | 07.08.2026 | 430 |
| Contract object: piese schimb | ||||||
| DA40948444 | COMUNA PETELEA CUI: 4578024 | PRINTOTAL SRL CUI: 14158826 | furnizare | 22000000-0 | 06.08.2026 | 760 |
| Contract object: panouri informative | ||||||
| DA40946890 | COMUNA PETELEA CUI: 4578024 | PRINTOTAL SRL CUI: 14158826 | furnizare | 30192153-8 | 06.08.2026 | 300 |
| Contract object: stampila text | ||||||
- 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