| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272962 | COMUNA PRUNDU CUI: 5123640 | NS COPIERS SRL CUI: 10891203 | furnizare | 30232110-8 | 28.09.2026 | 4,831 |
| Contract object: achizitie imprimanta si toner | ||||||
| DA41250352 | COMUNA PRUNDU CUI: 5123640 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 24.09.2026 | 12,595 |
| Contract object: achizitie servicii de reparare si intretinere | ||||||
| DA41235459 | COMUNA PRUNDU CUI: 5123640 | MWM ENERGY CONSTRUCT SRL CUI: 16160121 | lucrari | 45316110-9 | 22.09.2026 | 710,000 |
| Contract object: achizitie lucrari pt proiectul modernizarea sistemului de iluminat in comuna prundu, judetul giurgiu | ||||||
| DA41219211 | COMUNA PRUNDU CUI: 5123640 | DEMMAR SURVEY SRL CUI: 36086267 | servicii | 71354300-7 | 18.09.2026 | 1,000 |
| Contract object: documentatie de corectare cadastru sistematic imobil situatt in com. prundu, tarla 68, parcela 880 - | ||||||
| DA41178033 | COMUNA PRUNDU CUI: 5123640 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 14.09.2026 | 175 |
| Contract object: achizitie piese si accesorii | ||||||
| DA41147745 | COMUNA PRUNDU CUI: 5123640 | GENA SRL CUI: 3352753 | furnizare | 44115210-4 | 09.09.2026 | 1,934 |
| Contract object: achizitie materiale instalatii apa si canalizare | ||||||
| DA41147804 | COMUNA PRUNDU CUI: 5123640 | GENA SRL CUI: 3352753 | furnizare | 42670000-3 | 09.09.2026 | 5,742 |
| Contract object: achizitie piese si accesorii pt masini si unelte | ||||||
| DA41135312 | COMUNA PRUNDU CUI: 5123640 | ERSOF TRANS SRL CUI: 37327142 | furnizare | 14212300-3 | 08.09.2026 | 66,350 |
| Contract object: achizitie piatra | ||||||
| DA41104882 | COMUNA PRUNDU CUI: 5123640 | ROMBITCONSTRUCT SRL CUI: 31603966 | furnizare | 44100000-1 | 03.09.2026 | 2,074 |
| Contract object: achizitie materiale | ||||||
| DA41087375 | COMUNA PRUNDU CUI: 5123640 | ROMBITCONSTRUCT SRL CUI: 31603966 | furnizare | 44100000-1 | 01.09.2026 | 22,622 |
| Contract object: achizitie materiale | ||||||
| DA40950693 | COMUNA PRUNDU CUI: 5123640 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 10.08.2026 | 6,564 |
| Contract object: servicii revizie microbuz scolar | ||||||
| DA40933423 | COMUNA PRUNDU CUI: 5123640 | GENA SRL CUI: 3352753 | furnizare | 42670000-3 | 04.08.2026 | 3,735 |
| Contract object: achizitie piese si accesorii | ||||||
| DA40931385 | COMUNA PRUNDU CUI: 5123640 | SPIN COM-EXIM SRL CUI: 5969560 | furnizare | 34993000-4 | 04.08.2026 | 7,365 |
| Contract object: achizitie materiale | ||||||
| DA40928107 | COMUNA PRUNDU CUI: 5123640 | TRUTZI SRL CUI: 17898144 | furnizare | 44316510-6 | 03.08.2026 | 5,097 |
| Contract object: achizitie materiale | ||||||
| DA40915527 | COMUNA PRUNDU CUI: 5123640 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 30.07.2026 | 135 |
| Contract object: achizitie piese si accesorii | ||||||
| DA40898715 | COMUNA PRUNDU CUI: 5123640 | GECAD SRL CUI: 17948617 | servicii | 71328000-3 | 29.07.2026 | 3,500 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA40867902 | COMUNA PRUNDU CUI: 5123640 | SELEROM AUTO SRL CUI: 38559256 | furnizare | 34351100-3 | 22.07.2026 | 7,570 |
| Contract object: pachet anvelope si jante | ||||||
| DA40829517 | COMUNA PRUNDU CUI: 5123640 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 15.07.2026 | 462 |
| Contract object: achizitie piese si accesorii | ||||||
| DA40816295 | COMUNA PRUNDU CUI: 5123640 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 14.07.2026 | 542 |
| Contract object: achizitie piese si accesorii | ||||||
| DA40793958 | COMUNA PRUNDU CUI: 5123640 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 09.07.2026 | 1,877 |
| Contract object: achizitie piese si accesorii | ||||||
| DA40759808 | COMUNA PRUNDU CUI: 5123640 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 03.07.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru organizare procedurilor de servicii | ||||||
| DA40719657 | COMUNA PRUNDU CUI: 5123640 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 29.06.2026 | 491 |
| Contract object: achizitie piese si accesorii | ||||||
| DA40623425 | COMUNA PRUNDU CUI: 5123640 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 15.06.2026 | 541 |
| Contract object: achizitie piese si accesorii | ||||||
| DA40610288 | COMUNA PRUNDU CUI: 5123640 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 11.06.2026 | 192 |
| Contract object: achizitie piese si accesorii | ||||||
| DA40529429 | COMUNA PRUNDU CUI: 5123640 | ROMBITCONSTRUCT SRL CUI: 31603966 | furnizare | 44100000-1 | 03.06.2026 | 16,095 |
| Contract object: achizitie materiale | ||||||
- 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