| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304444 | COMUNA PREJMER CUI: 4688701 | FINCODRUM SA CUI: 24796449 | lucrari | 45233142-6 | 30.09.2026 | 456,361 |
| Contract object: intretinere drumuri comunale impietruite in comuna prejmer, judetul brasov, 2026 | ||||||
| DA41286299 | COMUNA PREJMER CUI: 4688701 | BIROTIC SRL CUI: 1091589 | furnizare | 30125110-5 | 29.09.2026 | 1,219 |
| Contract object: cartus toner canon black cap. mare crg-719h ptr. isensys lbp253x original | ||||||
| DA41288575 | COMUNA PREJMER CUI: 4688701 | DEFIGO CERTIFICATE ENERGETICE SRL CUI: 38316958 | servicii | 71314300-5 | 29.09.2026 | 350 |
| Contract object: certificat de performanta energetica apartament 2 camere + o camera (beci) | ||||||
| DA41281110 | COMUNA PREJMER CUI: 4688701 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212000-0 | 29.09.2026 | 38 |
| Contract object: sort 4-8 | ||||||
| DA41285887 | COMUNA PREJMER CUI: 4688701 | PROTESAN SERV SRL CUI: 13051600 | furnizare | 22000000-0 | 29.09.2026 | 18 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||||
| DA41285904 | COMUNA PREJMER CUI: 4688701 | PROTESAN SERV SRL CUI: 13051600 | furnizare | 22000000-0 | 29.09.2026 | 18 |
| Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||||
| DA41280258 | COMUNA PREJMER CUI: 4688701 | NTT TOTAL AUTO SRL CUI: 34854113 | furnizare | 34330000-9 | 28.09.2026 | 341 |
| Contract object: furnizare filtru + acumulator | ||||||
| DA41280380 | COMUNA PREJMER CUI: 4688701 | VISO CATERING SRL CUI: 11668502 | furnizare | 39830000-9 | 28.09.2026 | 1,986 |
| Contract object: pachet produse curatenie 25.09.2026 | ||||||
| DA41258074 | COMUNA PREJMER CUI: 4688701 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212000-0 | 24.09.2026 | 418 |
| Contract object: sort 4-8 | ||||||
| DA41260645 | COMUNA PREJMER CUI: 4688701 | EXPERT DOC PRINTING SRL CUI: 23218293 | furnizare | 22458000-5 | 24.09.2026 | 1,420 |
| Contract object: bon cu valoare fixa | ||||||
| DA41259384 | COMUNA PREJMER CUI: 4688701 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 44423000-1 | 24.09.2026 | 3,495 |
| Contract object: pachet birotica si curatenie | ||||||
| DA41255611 | COMUNA PREJMER CUI: 4688701 | SYMMETRICA SRL CUI: 6552535 | servicii | 63110000-3 | 24.09.2026 | 225 |
| Contract object: descarcare paleti | ||||||
| DA41244309 | COMUNA PREJMER CUI: 4688701 | EUROBETON 2008 COMPACT SRL CUI: 33270892 | furnizare | 44114000-2 | 24.09.2026 | 340 |
| Contract object: beton c16/20 diametru granulei 16 | ||||||
| DA41244378 | COMUNA PREJMER CUI: 4688701 | EUROBETON 2008 COMPACT SRL CUI: 33270892 | furnizare | 44114000-2 | 24.09.2026 | 310 |
| Contract object: beton c8/10 diametru granulei 16 | ||||||
| DA41251074 | COMUNA PREJMER CUI: 4688701 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44113100-6 | 24.09.2026 | 3,430 |
| Contract object: pavaj symm 02 (200x165x60) gri (pavaj dublu t 6cm) | ||||||
| DA41236836 | COMUNA PREJMER CUI: 4688701 | ACORD PLUS SRL CUI: 16087390 | furnizare | 03115120-7 | 22.09.2026 | 1,055 |
| Contract object: sfoara iuta, 100 m, diametru 28 mm | ||||||
| DA41224709 | COMUNA PREJMER CUI: 4688701 | JA PETROL SRL CUI: 21132349 | furnizare | 09134200-9 | 21.09.2026 | 1,852 |
| Contract object: motorina actis diesel | ||||||
| DA41224740 | COMUNA PREJMER CUI: 4688701 | JA PETROL SRL CUI: 21132349 | furnizare | 09132000-3 | 21.09.2026 | 3,925 |
| Contract object: benzina actis | ||||||
| DA41218694 | COMUNA PREJMER CUI: 4688701 | MODA MODERNA SRL CUI: 31531371 | furnizare | 44190000-8 | 18.09.2026 | 1,536 |
| Contract object: pachet materiale constructii | ||||||
| DA41218630 | COMUNA PREJMER CUI: 4688701 | MODA MODERNA SRL CUI: 31531371 | furnizare | 44190000-8 | 18.09.2026 | 2,565 |
| Contract object: pachet materiale constructii | ||||||
| DA41214978 | COMUNA PREJMER CUI: 4688701 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 729 |
| Contract object: pachet diverse articole | ||||||
| DA41216033 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 18.09.2026 | 9,455 |
| Contract object: mecanism antipanica usi centru de zi prejmer | ||||||
| DA41211355 | COMUNA PREJMER CUI: 4688701 | ELCA DEVSYS SRL CUI: 40537667 | servicii | 71632000-7 | 18.09.2026 | 2,000 |
| Contract object: masuratori pram | ||||||
| DA41210389 | COMUNA PREJMER CUI: 4688701 | MODA MODERNA SRL CUI: 31531371 | furnizare | 44190000-8 | 17.09.2026 | 1,679 |
| Contract object: pachet materiale constructii | ||||||
| DA41210520 | COMUNA PREJMER CUI: 4688701 | MODA MODERNA SRL CUI: 31531371 | furnizare | 44190000-8 | 17.09.2026 | 1,573 |
| Contract object: pachet materiale constructii | ||||||
- 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