| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285923 | ORASUL PREDEAL CUI: 4580423 | MUNTRANS SRL CUI: 17598309 | servicii | 50112000-3 | 29.09.2026 | 5,969 |
| Contract object: reparatie camion mercedes benz unimog | ||||||
| DA41281517 | ORASUL PREDEAL CUI: 4580423 | MUNTRANS SRL CUI: 17598309 | servicii | 50112000-3 | 29.09.2026 | 731 |
| Contract object: reparatie camion mercedes benz arocs | ||||||
| DA41274453 | ORASUL PREDEAL CUI: 4580423 | CUBIC AG SRL CUI: 43503243 | furnizare | 50112000-3 | 28.09.2026 | 2,182 |
| Contract object: anvelope iarna+acumulator pt dacia duster | ||||||
| DA41271077 | ORASUL PREDEAL CUI: 4580423 | EXPERT INFOCAD SRL CUI: 30730031 | servicii | 71351810-4 | 28.09.2026 | 2,300 |
| Contract object: completare ridicare topografica, ,asuratoare in sistem de proiectie stereografic 70, identificare | ||||||
| DA41271064 | ORASUL PREDEAL CUI: 4580423 | EXPERT INFOCAD SRL CUI: 30730031 | servicii | 71354300-7 | 28.09.2026 | 6,000 |
| Contract object: trasarea limitelor fondului forestier aflate in proprietatea orasului predeal | ||||||
| DA41264854 | ORASUL PREDEAL CUI: 4580423 | SIC VOLO IMPEX SRL CUI: 1091880 | furnizare | 33690000-3 | 25.09.2026 | 1,582 |
| Contract object: pachet medicamente, mat sanitare, instrumentar gradinita predeal si liceu predeal | ||||||
| DA41269879 | ORASUL PREDEAL CUI: 4580423 | DRAGOMIR-CHERHAT CRISTIAN-VIOREL - EXPERT CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 37311677 | servicii | 71354300-7 | 25.09.2026 | 3,000 |
| Contract object: intocmire documentatie cadastrala pentru prima inregistrare | ||||||
| DA41269738 | ORASUL PREDEAL CUI: 4580423 | DRAGOMIR-CHERHAT CRISTIAN-VIOREL - EXPERT CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 37311677 | servicii | 71354300-7 | 25.09.2026 | 2,000 |
| Contract object: intocmire documentatie cadastrala pentru prima inregistrare | ||||||
| DA41251406 | ORASUL PREDEAL CUI: 4580423 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192000-1 | 23.09.2026 | 4,794 |
| Contract object: pachete papetarie si rechizite | ||||||
| DA41226221 | ORASUL PREDEAL CUI: 4580423 | ALITAO CONSTRUCT SRL CUI: 40580594 | servicii | 45332000-3 | 22.09.2026 | 27,949 |
| Contract object: deviere conducta canalizare pe amplasamentul stadionului central, oras predeal, jud. brasov | ||||||
| DA41222609 | ORASUL PREDEAL CUI: 4580423 | ALOTON SRL CUI: 14868173 | lucrari | 32424000-1 | 21.09.2026 | 55,402 |
| Contract object: relocare retele de comunicatii subterane | ||||||
| DA41219446 | ORASUL PREDEAL CUI: 4580423 | EXPERT INFOCAD SRL CUI: 30730031 | servicii | 71351810-4 | 18.09.2026 | 2,000 |
| Contract object: masuratoare in sistem de proiectie stereografic 70, identificare imobil pod a.i cuza | ||||||
| DA41218795 | ORASUL PREDEAL CUI: 4580423 | CREATIV STUDIO SRL CUI: 24052546 | servicii | 72415000-2 | 18.09.2026 | 24,000 |
| Contract object: optimizare, gazduire, intretinere web si webdesign a site www.primaria-predeal.ro si adrese mail | ||||||
| DA41218626 | ORASUL PREDEAL CUI: 4580423 | INDRA NTB SRL CUI: 15388521 | servicii | 79400000-8 | 18.09.2026 | 25,000 |
| Contract object: consultanta implementare pr. pod peste raul prahova ce face legatura intre dn1 si str al. i. cuza | ||||||
| DA41217935 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | lucrari | 45310000-3 | 18.09.2026 | 24,535 |
| Contract object: lucrari de service iluminat public | ||||||
| DA41193753 | ORASUL PREDEAL CUI: 4580423 | ELCATE SRL CUI: 1108133 | furnizare | 32323500-8 | 16.09.2026 | 9,737 |
| Contract object: furnizare si instalare sistem supraveghere video in casierie si birouri | ||||||
| DA41160955 | ORASUL PREDEAL CUI: 4580423 | TEAM RONEXPERT SRL CUI: 38097190 | servicii | 79419000-4 | 16.09.2026 | 7,125 |
| Contract object: serviciul de evaluare pentru expropriere imobil teren aferent drumului comunal dc 129a, oras predeal | ||||||
| DA41165328 | ORASUL PREDEAL CUI: 4580423 | THE WICKED PICKERS SRL-D CUI: 37458652 | furnizare | 79800000-2 | 14.09.2026 | 780 |
| Contract object: panouri permanente pentru proiectelele finantate prin pnrr | ||||||
| DA41154645 | ORASUL PREDEAL CUI: 4580423 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 11.09.2026 | 912 |
| Contract object: pachete rechizite cabinet medical liceu si cabinet medical gradinita | ||||||
| DA41155619 | ORASUL PREDEAL CUI: 4580423 | ALTITUDINEA 1040 PREDEAL SRL CUI: 7933821 | lucrari | 45233222-1 | 11.09.2026 | 10,992 |
| Contract object: lucrari de plombare cu asfalt cald | ||||||
| DA41155892 | ORASUL PREDEAL CUI: 4580423 | LUCHIAN ROMULUS-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33909938 | servicii | 77314000-4 | 11.09.2026 | 75,000 |
| Contract object: servicii de intretinere a partiilor de schi | ||||||
| DA41148316 | ORASUL PREDEAL CUI: 4580423 | VERDES MIHAELA-VIORICA EXPERT EVALUATOR DE BUNURI MOBILE CUI: 50566236 | servicii | 79419000-4 | 09.09.2026 | 3,500 |
| Contract object: evaluare terenuri | ||||||
| DA41135511 | ORASUL PREDEAL CUI: 4580423 | ENESCU RUXANDRA PERSOANA FIZICA AUTORIZATA CUI: 19457705 | servicii | 79419000-4 | 09.09.2026 | 2,000 |
| Contract object: servicii evaluare | ||||||
| DA41139208 | ORASUL PREDEAL CUI: 4580423 | ZARAGOZA CONSTRUCT SRL CUI: 55341595 | lucrari | 45262512-3 | 09.09.2026 | 29,620 |
| Contract object: executiei lucrari de/montare pavele 106 mp, montat 43 buc stalpisori iluminat de delimitare | ||||||
| DA41131164 | ORASUL PREDEAL CUI: 4580423 | LUCHIAN ROMULUS-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33909938 | servicii | 77314000-4 | 08.09.2026 | 22,500 |
| Contract object: intretinere partii de schi ale orasului predeal - cosit mecanizat pe terenuri denivelate | ||||||
- 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