| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40807870 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 13.07.2026 | 202,572 |
| Contract object: motorina euro l diesel si benzina euroluk 95 | ||||||
| DA40555178 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | MAPAMOND SRL CUI: 985688 | servicii | 71335000-5 | 05.06.2026 | 12,500 |
| Contract object: documentatie tehnica obtinerea autorizatie de gospodarire a apelor | ||||||
| DA40337031 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39660143 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | ILAROPEC SRL CUI: 36826063 | servicii | 71322100-2 | 16.01.2026 | 9,000 |
| Contract object: servicii de consultanta si asistenta tehnica prin inginer constructor | ||||||
| DA38963685 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | ELECTRICOPET SRL CUI: 15747927 | lucrari | 45232150-8 | 29.09.2025 | 38,000 |
| Contract object: reparatie sistem alimentare cu apa | ||||||
| DA37592517 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 04.03.2025 | 164,903 |
| Contract object: motorina euro 5 si benzina fara plumb co 95 | ||||||
| DA35579303 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | IRIMPEX SRL CUI: 8604118 | furnizare | 30197642-8 | 23.04.2024 | 630 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA35290790 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 34320000-6 | 19.03.2024 | 17,769 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||||
| DA34906724 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | AQUA AZUR SRL CUI: 24031012 | servicii | 24962000-5 | 26.01.2024 | 265 |
| Contract object: produse chimice pentru tratarea apei | ||||||
| DA34836711 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | ELECTRICOPET SRL CUI: 15747927 | servicii | 45317100-3 | 16.01.2024 | 20,000 |
| Contract object: : pompa submersibila 5.5 kw | ||||||
| DA34824523 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | IRIMPEX SRL CUI: 8604118 | furnizare | 39162110-9 | 12.01.2024 | 991 |
| Contract object: 39162110-9 rechizite scolare | ||||||
| DA33906058 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 | servicii | 71900000-7 | 30.08.2023 | 1,347 |
| Contract object: servicii de laborator | ||||||
| DA33763751 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | IRIMPEX SRL CUI: 8604118 | furnizare | 39263000-3 | 07.08.2023 | 267 |
| Contract object: articole de birou | ||||||
| DA33618799 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | ILAROPEC SRL CUI: 36826063 | servicii | 71530000-2 | 10.07.2023 | 3,000 |
| Contract object: servicii de consultanta in constructii | ||||||
| DA33591495 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | SC BLUECO WASTE SRL CUI: 30204550 | lucrari | 90640000-5 | 06.07.2023 | 3,185 |
| Contract object: servicii de curatare si golire a gurilor de canal | ||||||
| DA33422048 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | SC BLUECO WASTE SRL CUI: 30204550 | servicii | 90470000-2 | 09.06.2023 | 2,220 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA33340880 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | SC BLUECO WASTE SRL CUI: 30204550 | servicii | 90470000-2 | 25.05.2023 | 13,200 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA33310091 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | VIL-POPA AUTO SRL CUI: 37553654 | servicii | 50000000-5 | 22.05.2023 | 6,345 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA33252846 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | VIL-POPA AUTO SRL CUI: 37553654 | servicii | 50000000-5 | 16.05.2023 | 22,101 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA33138649 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | AFM GREEN PROJECT SRL CUI: 43303083 | servicii | 45259100-8 | 02.05.2023 | 119,403 |
| Contract object: reparare si intretinere a statiilor de epurare | ||||||
| DA32790440 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | ELECTRICOPET SRL CUI: 15747927 | servicii | 45317100-3 | 14.03.2023 | 15,126 |
| Contract object: demontare, montare pompa submersibila 5kw | ||||||
- 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