| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302779 | COMUNA PECINEAGA CUI: 4617891 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,238 |
| Contract object: diverse articole | ||||||
| DA41301047 | COMUNA PECINEAGA CUI: 4617891 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 588 |
| Contract object: diverse articole | ||||||
| DA41296717 | COMUNA PECINEAGA CUI: 4617891 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | servicii | 50800000-3 | 30.09.2026 | 739 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA41290286 | COMUNA PECINEAGA CUI: 4617891 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 29.09.2026 | 281 |
| Contract object: servicii de publicitate | ||||||
| DA41285356 | COMUNA PECINEAGA CUI: 4617891 | BLACKSTEER SRL CUI: 16779161 | furnizare | 31130000-6 | 29.09.2026 | 160 |
| Contract object: alternatoare | ||||||
| DA41260003 | COMUNA PECINEAGA CUI: 4617891 | PROEV ENGINEERING INSTAL SRL CUI: 49217119 | servicii | 71323100-9 | 24.09.2026 | 43,000 |
| Contract object: servicii elaborare sf,analiza cost beneficiu,analiza energetica si documentatii tehnice pentru cu | ||||||
| DA41249453 | COMUNA PECINEAGA CUI: 4617891 | REIFEN AUTO SRL CUI: 38297600 | servicii | 50116500-6 | 23.09.2026 | 207 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA41248753 | COMUNA PECINEAGA CUI: 4617891 | REIFEN AUTO SRL CUI: 38297600 | servicii | 50116500-6 | 23.09.2026 | 719 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA41246971 | COMUNA PECINEAGA CUI: 4617891 | FERERO STAR SRL CUI: 14418438 | servicii | 79411000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta in vederea elaborarii cererii de finantare | ||||||
| DA41217987 | COMUNA PECINEAGA CUI: 4617891 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 18.09.2026 | 521 |
| Contract object: prestari servicii publicare anunt in ziarele cuget liber si observatorul zilei | ||||||
| DA41207035 | COMUNA PECINEAGA CUI: 4617891 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.09.2026 | 6,216 |
| Contract object: imprimate la comanda | ||||||
| DA41180206 | COMUNA PECINEAGA CUI: 4617891 | CENTRU DE FORMARE ASIRUD SRL CUI: 48554892 | servicii | 80530000-8 | 15.09.2026 | 3,760 |
| Contract object: servicii de formare profesionala | ||||||
| DA41180173 | COMUNA PECINEAGA CUI: 4617891 | I & M POLUX SRL CUI: 4082372 | furnizare | 44192000-2 | 15.09.2026 | 415 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41173976 | COMUNA PECINEAGA CUI: 4617891 | INSTALCO AG SRL CUI: 6604642 | servicii | 71632000-7 | 14.09.2026 | 1,250 |
| Contract object: verificare paratrasnet | ||||||
| DA41167486 | COMUNA PECINEAGA CUI: 4617891 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 3,108 |
| Contract object: imprimate la comanda | ||||||
| DA41124475 | COMUNA PECINEAGA CUI: 4617891 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39263000-3 | 07.09.2026 | 1,967 |
| Contract object: articole de birou | ||||||
| DA41102880 | COMUNA PECINEAGA CUI: 4617891 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.09.2026 | 6,216 |
| Contract object: imprimate la comanda | ||||||
| DA41103481 | COMUNA PECINEAGA CUI: 4617891 | EUROPARTS SERVICES SRL CUI: 14686414 | servicii | 50112200-5 | 03.09.2026 | 5,728 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41074498 | COMUNA PECINEAGA CUI: 4617891 | I & M POLUX SRL CUI: 4082372 | furnizare | 44192000-2 | 31.08.2026 | 3,124 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41056552 | COMUNA PECINEAGA CUI: 4617891 | MARVIO POP SRL CUI: 23075290 | servicii | 79971000-1 | 26.08.2026 | 6,192 |
| Contract object: servicii de legare si de finisare | ||||||
| DA41038438 | COMUNA PECINEAGA CUI: 4617891 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 72261000-2 | 24.08.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41037994 | COMUNA PECINEAGA CUI: 4617891 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 48000000-8 | 24.08.2026 | 10,000 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41019973 | COMUNA PECINEAGA CUI: 4617891 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 09211100-2 | 21.08.2026 | 129 |
| Contract object: uleiuri pentru motoare | ||||||
| DA41019989 | COMUNA PECINEAGA CUI: 4617891 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 09211100-2 | 21.08.2026 | 57 |
| Contract object: uleiuri pentru motoare | ||||||
| DA41019869 | COMUNA PECINEAGA CUI: 4617891 | MARLI IMPEX SRL CUI: 9857046 | furnizare | 34330000-9 | 19.08.2026 | 1,661 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
- 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