| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234989 | COMUNA PERISOR CUI: 5002010 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 71311000-1 | 22.09.2026 | 45,000 |
| Contract object: servicii de consultanta - cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||||
| DA41235042 | COMUNA PERISOR CUI: 5002010 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 79930000-2 | 22.09.2026 | 45,000 |
| Contract object: servicii de proiectare-cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||||
| DA41213039 | COMUNA PERISOR CUI: 5002010 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 2,938 |
| Contract object: pachet diverse articole ptr.gard muzeu henri coanda perisor | ||||||
| DA41186578 | COMUNA PERISOR CUI: 5002010 | AMT SERVICE SRL CUI: 7101398 | servicii | 79419000-4 | 16.09.2026 | 2,500 |
| Contract object: servicii intocmire studii oportunitate si evaluare preturi concesionare | ||||||
| DA41181080 | COMUNA PERISOR CUI: 5002010 | DAEDALUS AERO RENTALS SRL CUI: 52125414 | lucrari | 45233142-6 | 15.09.2026 | 200,000 |
| Contract object: modernizare drumuri comunale in comuna perisor, sat perisor, judetul dolj | ||||||
| DA41181137 | COMUNA PERISOR CUI: 5002010 | DAEDALUS AERO RENTALS SRL CUI: 52125414 | lucrari | 45233142-6 | 15.09.2026 | 55,000 |
| Contract object: reparatie strazi din comuna perisor, sat maracinele, judetul dolj | ||||||
| DA41132208 | COMUNA PERISOR CUI: 5002010 | AMT SERVICE SRL CUI: 7101398 | servicii | 79212100-4 | 10.09.2026 | 15,000 |
| Contract object: servicii audit extern proiect investitii in infrastructura scolara gimnaziala henri coanda | ||||||
| DA41086741 | COMUNA PERISOR CUI: 5002010 | GIGATECH SYSTEMS SRL CUI: 33082953 | servicii | 32323500-8 | 01.09.2026 | 14,876 |
| Contract object: mentenanta supraveghere video mediul rural | ||||||
| DA41069489 | COMUNA PERISOR CUI: 5002010 | LACRIS IMPEX SRL CUI: 5652471 | servicii | 51314000-6 | 01.09.2026 | 4,250 |
| Contract object: intocmire documentatie pentru sistem de supraveghere video | ||||||
| DA41053753 | COMUNA PERISOR CUI: 5002010 | LACRIS IMPEX SRL CUI: 5652471 | servicii | 45311000-0 | 27.08.2026 | 40,401 |
| Contract object: coloana de alimentare electrica scoala | ||||||
| DA40972009 | COMUNA PERISOR CUI: 5002010 | PROTECT NGI CONSULT SRL CUI: 52339841 | servicii | 71330000-0 | 11.08.2026 | 21,500 |
| Contract object: diverse servicii de inginerie tehnica reabilitare muzeu henri coanda perisor | ||||||
| DA40972109 | COMUNA PERISOR CUI: 5002010 | PROTECT NGI CONSULT SRL CUI: 52339841 | servicii | 71330000-0 | 11.08.2026 | 7,500 |
| Contract object: diverse servicii de inginerie tehnica parc fotovoltaic | ||||||
| DA40937025 | COMUNA PERISOR CUI: 5002010 | HIDRO PROIECT SRL CUI: 19202191 | servicii | 71335000-5 | 04.08.2026 | 13,000 |
| Contract object: elaborare documentatii tehnice pentru obtinere aviz sau autorizatie de gospodarirea apelor | ||||||
| DA40899580 | COMUNA PERISOR CUI: 5002010 | EURODINAMIC SRL CUI: 16023680 | furnizare | 42670000-3 | 28.07.2026 | 337 |
| Contract object: pachet piese conform proforma er1072 | ||||||
| DA40625439 | COMUNA PERISOR CUI: 5002010 | GIGATECH SYSTEMS SRL CUI: 33082953 | servicii | 50232100-1 | 16.06.2026 | 120,000 |
| Contract object: mentenanta sistem de iluminat public rural | ||||||
| DA40492027 | COMUNA PERISOR CUI: 5002010 | RADIO-TV HORION SRL CUI: 15165147 | servicii | 92210000-6 | 27.05.2026 | 3,500 |
| Contract object: interviuri si promovare in emisiunea orele primarului | ||||||
| DA40417278 | COMUNA PERISOR CUI: 5002010 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 19.05.2026 | 526 |
| Contract object: piese de schimb er1038 | ||||||
| DA40248107 | COMUNA PERISOR CUI: 5002010 | ILY PETRE SRL CUI: 33212050 | servicii | 79411000-8 | 25.04.2026 | 15,000 |
| Contract object: servicii de management de proiect - reabilitare dispensar uman in comuna perisor, judetul dolj | ||||||
| DA40248106 | COMUNA PERISOR CUI: 5002010 | ILY PETRE SRL CUI: 33212050 | servicii | 79400000-8 | 25.04.2026 | 15,000 |
| Contract object: servicii de management de proiect reabilitare dispensar uman in comuna perisor | ||||||
| DA40243112 | COMUNA PERISOR CUI: 5002010 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 24.04.2026 | 1,200 |
| Contract object: lex2026 | ||||||
| DA40201501 | COMUNA PERISOR CUI: 5002010 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 20.04.2026 | 999 |
| Contract object: diverse consumabile stihl er1012 | ||||||
| DA40192303 | COMUNA PERISOR CUI: 5002010 | CREATIV CAD SRL CUI: 32796938 | servicii | 71351810-4 | 17.04.2026 | 4,500 |
| Contract object: viza tehnica in vederea proiectarii, domeniul public sau privat-teren parc fotovoltaic | ||||||
| DA40192349 | COMUNA PERISOR CUI: 5002010 | CREATIV CAD SRL CUI: 32796938 | servicii | 71351810-4 | 17.04.2026 | 4,500 |
| Contract object: viza tehnica in vederea proiectarii, domeniul public sau privat | ||||||
| DA40190226 | COMUNA PERISOR CUI: 5002010 | MXM-TOPGEOPRO DESIGN SRL CUI: 42636063 | servicii | 71332000-4 | 16.04.2026 | 4,000 |
| Contract object: elaborare studii geotehnice | ||||||
| DA40188941 | COMUNA PERISOR CUI: 5002010 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 31681200-5 | 16.04.2026 | 2,628 |
| Contract object: pachet echipare foraj conform deviz | ||||||
- 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