| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296926 | COMUNA PECENEAGA CUI: 4793944 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 30.09.2026 | 5,037 |
| Contract object: revizie pompa maleco niagara c20.10 vf640j861nb01705 | ||||||
| DA41293585 | COMUNA PECENEAGA CUI: 4793944 | PROSALV SRL CUI: 6445431 | servicii | 35111100-6 | 30.09.2026 | 570 |
| Contract object: verificare / revizie anuala aparat de respiratie / incarcare recipient butelie | ||||||
| DA41264908 | COMUNA PECENEAGA CUI: 4793944 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | servicii | 79341000-6 | 25.09.2026 | 2,250 |
| Contract object: panou publicitar anghel saligny | ||||||
| DA41264638 | COMUNA PECENEAGA CUI: 4793944 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | servicii | 79341000-6 | 25.09.2026 | 2,250 |
| Contract object: panou publicitar anghel saligny | ||||||
| DA41252646 | COMUNA PECENEAGA CUI: 4793944 | XAMARA BUILD SRL CUI: 31981007 | servicii | 71520000-9 | 24.09.2026 | 50,000 |
| Contract object: servicii dirigentie de santier modernizare strazi comuna peceneaga | ||||||
| DA41178296 | COMUNA PECENEAGA CUI: 4793944 | TRAMOS PROIECT SRL CUI: 40478030 | servicii | 71330000-0 | 14.09.2026 | 4,500 |
| Contract object: servicii de expertiza tehnica cladiri | ||||||
| DA41085518 | COMUNA PECENEAGA CUI: 4793944 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 01.09.2026 | 23,910 |
| Contract object: motorina standard, vrac, din depozite petrom | ||||||
| DA41068503 | COMUNA PECENEAGA CUI: 4793944 | ARABESQUE SRL CUI: 5340801 | servicii | 44423000-1 | 28.08.2026 | 6,918 |
| Contract object: pachet materiale diverse | ||||||
| DA41053950 | COMUNA PECENEAGA CUI: 4793944 | UTILBEN SRL CUI: 18643343 | servicii | 34913000-0 | 26.08.2026 | 2,460 |
| Contract object: senila cauciuc 230x48x70 cf oferta s84190 | ||||||
| DA41007218 | COMUNA PECENEAGA CUI: 4793944 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 18.08.2026 | 210 |
| Contract object: apa plata 19 l | ||||||
| DA40855020 | COMUNA PECENEAGA CUI: 4793944 | AOKI CONCEPT SRL CUI: 40674958 | servicii | 32323500-8 | 22.07.2026 | 9,530 |
| Contract object: pachet complet sistem supraveghere video ip si autonom (4g/solar) | ||||||
| DA40839284 | COMUNA PECENEAGA CUI: 4793944 | ALMAR ELECTRIC SRL CUI: 24123566 | servicii | 50232100-1 | 16.07.2026 | 80,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40824268 | COMUNA PECENEAGA CUI: 4793944 | ROTAREXIM SA CUI: 1465985 | servicii | 42512510-6 | 15.07.2026 | 77 |
| Contract object: registru corespondenta (intrare-iesire) | ||||||
| DA40824179 | COMUNA PECENEAGA CUI: 4793944 | ROTAREXIM SA CUI: 1465985 | servicii | 35821000-5 | 15.07.2026 | 1,289 |
| Contract object: drapel poliester exterior - romania /drapel poliester exterior - ue | ||||||
| DA40747987 | COMUNA PECENEAGA CUI: 4793944 | ROTAREXIM SA CUI: 1465985 | servicii | 35821000-5 | 02.07.2026 | 684 |
| Contract object: pachet drapele 60x90ch | ||||||
| DA40736859 | COMUNA PECENEAGA CUI: 4793944 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39717200-3 | 01.07.2026 | 1,256 |
| Contract object: aer conditionat vortex vai012affw, 12000 btu, a++/a+, wi-fi, functie incalzire, dezumidificare, inve | ||||||
| DA40720969 | COMUNA PECENEAGA CUI: 4793944 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 15981100-9 | 30.06.2026 | 1,310 |
| Contract object: cumparare dozator | ||||||
| DA40598738 | COMUNA PECENEAGA CUI: 4793944 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03418000-3 | 15.06.2026 | 60,000 |
| Contract object: lemn rotund diverse tari | ||||||
| DA40589086 | COMUNA PECENEAGA CUI: 4793944 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 10.06.2026 | 1,045 |
| Contract object: pachet consumabile stihl | ||||||
| DA40583571 | COMUNA PECENEAGA CUI: 4793944 | IRIS & ANDI CONSULTING SRL CUI: 41033021 | servicii | 71520000-9 | 09.06.2026 | 1,000 |
| Contract object: specialist in comisia de receptie la terminarea lucrarilor centru aport voluntar | ||||||
| DA40418780 | COMUNA PECENEAGA CUI: 4793944 | NET PRINT EST SRL CUI: 28820876 | servicii | 79342200-5 | 18.05.2026 | 18,000 |
| Contract object: servicii promovare | ||||||
| DA40323276 | COMUNA PECENEAGA CUI: 4793944 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 06.05.2026 | 5,670 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA40154220 | COMUNA PECENEAGA CUI: 4793944 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 09134220-5 | 07.04.2026 | 24,180 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA40102740 | COMUNA PECENEAGA CUI: 4793944 | JUSTCONTA BUSINESS SRL CUI: 38780639 | servicii | 79419000-4 | 01.04.2026 | 28,350 |
| Contract object: servicii in domeniul reevaluarii | ||||||
| DA40070130 | COMUNA PECENEAGA CUI: 4793944 | MEBAS TEAM SRL CUI: 30822933 | servicii | 71354300-7 | 27.03.2026 | 4,250 |
| Contract object: cadastru drumuri | ||||||
- 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