| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276655 | COMUNA PADES CUI: 4898932 | COPYDATA PRINT SRL CUI: 29083918 | furnizare | 30191000-4 | 29.09.2026 | 14,120 |
| Contract object: furnizare consumabile si produse de papetarie si de birou la primaria comunei pades | ||||||
| DA41277823 | COMUNA PADES CUI: 4898932 | IONELACOM SRL CUI: 19754730 | servicii | 55520000-1 | 29.09.2026 | 13,500 |
| Contract object: masa festiva in cadrul evenimentului ziua internationala a persoanelor varstnice | ||||||
| DA41223313 | COMUNA PADES CUI: 4898932 | COMPAD SRL CUI: 2177638 | furnizare | 39831240-0 | 22.09.2026 | 5,532 |
| Contract object: furnizare produse de curatenie la primaria comunei pades | ||||||
| DA41218782 | COMUNA PADES CUI: 4898932 | IONELACOM SRL CUI: 19754730 | furnizare | 39831240-0 | 22.09.2026 | 5,266 |
| Contract object: furnizare produse de curatenie la primaria comunei pades | ||||||
| DA41208727 | COMUNA PADES CUI: 4898932 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 34928530-2 | 18.09.2026 | 10,595 |
| Contract object: furnizare lampi stradale la primaria comunei pades | ||||||
| DA41195396 | COMUNA PADES CUI: 4898932 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 50000000-5 | 17.09.2026 | 3,802 |
| Contract object: reparatie utilaje primaria comunei pades | ||||||
| DA41195270 | COMUNA PADES CUI: 4898932 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 17.09.2026 | 10,617 |
| Contract object: furnizare consumabile si piese schimb motounelte la primaria comunei pades | ||||||
| DA41169135 | COMUNA PADES CUI: 4898932 | MEXFOREST RETEZAT SRL CUI: 36066790 | furnizare | 03413000-8 | 16.09.2026 | 50,000 |
| Contract object: furnizare lemne de foc de esenta tare la primaria comunei pades | ||||||
| DA41142840 | COMUNA PADES CUI: 4898932 | ECO FISH ROTUNDA SRL CUI: 27131920 | servicii | 79400000-8 | 11.09.2026 | 8,000 |
| Contract object: servicii de consultanta - managementul de proiect | ||||||
| DA41154195 | COMUNA PADES CUI: 4898932 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 11.09.2026 | 2,369 |
| Contract object: furnizare anvelope hankook ra30 vantra st as2 235/65r16c 113r | ||||||
| DA41149727 | COMUNA PADES CUI: 4898932 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34330000-9 | 11.09.2026 | 2,230 |
| Contract object: furnizare piese de schimb pentru dacia duster gj 11 pcp | ||||||
| DA41115568 | COMUNA PADES CUI: 4898932 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 04.09.2026 | 1,504 |
| Contract object: furnizare anvelope all-season comforser cf1100 215/65 r16 102h | ||||||
| DA41110903 | COMUNA PADES CUI: 4898932 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 04.09.2026 | 1,488 |
| Contract object: furnizare anvelope taurus suv 215/65r16 102v | ||||||
| DA41055842 | COMUNA PADES CUI: 4898932 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 28.08.2026 | 17,673 |
| Contract object: colectarea separata si transportul separat al deseurilor similare reziduale ale primariei pades | ||||||
| DA41031964 | COMUNA PADES CUI: 4898932 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 24.08.2026 | 420 |
| Contract object: furnizare certificate de inregistrare pentru vehicule nesupuse inmatricularii | ||||||
| DA41001095 | COMUNA PADES CUI: 4898932 | ELILUCA CAD SRL CUI: 37869348 | servicii | 71354300-7 | 19.08.2026 | 17,500 |
| Contract object: servicii de cadastru si intabulare in comuna pades, judetul gorj | ||||||
| DA40991711 | COMUNA PADES CUI: 4898932 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 14.08.2026 | 3,999 |
| Contract object: furnizare placute - numere inregistrare vehicule neinmatriculabile la primaria comunei pades | ||||||
| DA40977098 | COMUNA PADES CUI: 4898932 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31680000-6 | 13.08.2026 | 3,190 |
| Contract object: furnizare materiale electrice la primaria comunei pades | ||||||
| DA40956268 | COMUNA PADES CUI: 4898932 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 71631000-0 | 10.08.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier infiintare capacitate de producere a energiei elctrice | ||||||
| DA40944489 | COMUNA PADES CUI: 4898932 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 06.08.2026 | 1,922 |
| Contract object: furnizare piese de schimb pentru microbuzul scolar gj 04 hzt | ||||||
| DA40938925 | COMUNA PADES CUI: 4898932 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 05.08.2026 | 2,799 |
| Contract object: furnizare timbre postale la primaria comunei pades | ||||||
| DA40936616 | COMUNA PADES CUI: 4898932 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 05.08.2026 | 5,895 |
| Contract object: furnizare piese de schimb pentru microbuzul scolar gj 04 hzt | ||||||
| DA40909831 | COMUNA PADES CUI: 4898932 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 31.07.2026 | 6,740 |
| Contract object: furnizare piese de schimb pentru microbuzul scolar gj 05 pdf | ||||||
| DA40888633 | COMUNA PADES CUI: 4898932 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 28.07.2026 | 1,447 |
| Contract object: furnizare anvelope matador mp62 all weather evo 215/65r16 98h | ||||||
| DA40859531 | COMUNA PADES CUI: 4898932 | POWERSPORTS SRL CUI: 22453126 | furnizare | 34351100-3 | 22.07.2026 | 1,442 |
| Contract object: furnizare anvelope fata pentru atv can am 6x6 | ||||||
- 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