| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291318 | COMUNA PETRESTII DE JOS CUI: 5507056 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 29.09.2026 | 492 |
| Contract object: pachet papetarie | ||||||
| DA41281329 | COMUNA PETRESTII DE JOS CUI: 5507056 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | servicii | 79400000-8 | 28.09.2026 | 20,000 |
| Contract object: consultanta scriere cerere de finantare fondul de modernizare - baterii | ||||||
| DA41271272 | COMUNA PETRESTII DE JOS CUI: 5507056 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221220-3 | 25.09.2026 | 1,302 |
| Contract object: usa antifoc ei2.90 900x2070 ral 9010 dr | ||||||
| DA41220937 | COMUNA PETRESTII DE JOS CUI: 5507056 | RENESON TEHNOLOGY SRL CUI: 37482707 | lucrari | 45232130-2 | 21.09.2026 | 298,204 |
| Contract object: lucrari de reparatii a canalelor de scurgere pluviale | ||||||
| DA41109539 | COMUNA PETRESTII DE JOS CUI: 5507056 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 03.09.2026 | 536 |
| Contract object: dozator apa samus wdsf-253cw | ||||||
| DA41079735 | COMUNA PETRESTII DE JOS CUI: 5507056 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 2,005 |
| Contract object: pachet diverse articole | ||||||
| DA40983384 | COMUNA PETRESTII DE JOS CUI: 5507056 | GEFLO MEDIA SRL CUI: 24246321 | servicii | 79341000-6 | 14.08.2026 | 6,000 |
| Contract object: servicii informational-publicitare pentru comune pe siteul turdanews | ||||||
| DA40967237 | COMUNA PETRESTII DE JOS CUI: 5507056 | AB NEXT LEVEL SRL CUI: 50514180 | lucrari | 45232150-8 | 10.08.2026 | 5,950 |
| Contract object: furnizare si montaj vana rsp cauciucata dn110 in camin de beton | ||||||
| DA40961206 | COMUNA PETRESTII DE JOS CUI: 5507056 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | furnizare | 38112100-4 | 10.08.2026 | 798 |
| Contract object: echipamente hard si instalari | ||||||
| DA40961209 | COMUNA PETRESTII DE JOS CUI: 5507056 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 10.08.2026 | 471 |
| Contract object: servicii de monitorizare flota | ||||||
| DA40936951 | COMUNA PETRESTII DE JOS CUI: 5507056 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 357 |
| Contract object: pachet diverse articole | ||||||
| DA40927015 | COMUNA PETRESTII DE JOS CUI: 5507056 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 03.08.2026 | 133 |
| Contract object: diverse articole | ||||||
| DA40917732 | COMUNA PETRESTII DE JOS CUI: 5507056 | ASOCIATIA ADAPOSTUL MEU DIN ALBA CUI: 37554277 | servicii | 85200000-1 | 31.07.2026 | 22,000 |
| Contract object: serviciu de gestionare a cainilor fara stapan prin delegare | ||||||
| DA40914223 | COMUNA PETRESTII DE JOS CUI: 5507056 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 30.07.2026 | 499 |
| Contract object: pachet sanitare | ||||||
| DA40893471 | COMUNA PETRESTII DE JOS CUI: 5507056 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30213300-8 | 28.07.2026 | 11,727 |
| Contract object: workstation dell precision 3650 | ||||||
| DA40858682 | COMUNA PETRESTII DE JOS CUI: 5507056 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 21.07.2026 | 1,911 |
| Contract object: revizie auto | ||||||
| DA40759986 | COMUNA PETRESTII DE JOS CUI: 5507056 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 30192700-8 | 03.07.2026 | 902 |
| Contract object: pachet papetarie | ||||||
| DA40751125 | COMUNA PETRESTII DE JOS CUI: 5507056 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 02.07.2026 | 1,630 |
| Contract object: constatare cf oferta s82407 | ||||||
| DA40709381 | COMUNA PETRESTII DE JOS CUI: 5507056 | DEDEMAN SRL CUI: 2816464 | furnizare | 19441000-9 | 25.06.2026 | 246 |
| Contract object: snur motocoase 2,7mmx70m pr met | ||||||
| DA40691677 | COMUNA PETRESTII DE JOS CUI: 5507056 | EVERTIME SRL CUI: 17584176 | servicii | 79930000-2 | 24.06.2026 | 70,000 |
| Contract object: sf instalatie stocare energie | ||||||
| DA40691691 | COMUNA PETRESTII DE JOS CUI: 5507056 | EVERTIME SRL CUI: 17584176 | servicii | 71323100-9 | 24.06.2026 | 96,200 |
| Contract object: construire parc fotovoltaic | ||||||
| DA40651037 | COMUNA PETRESTII DE JOS CUI: 5507056 | CHIC RESIDENCE SRL CUI: 30920125 | lucrari | 45233142-6 | 17.06.2026 | 66,726 |
| Contract object: lucrari de reabilitare drumuri comunale | ||||||
| DA40618526 | COMUNA PETRESTII DE JOS CUI: 5507056 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 256 |
| Contract object: pachet curatenie | ||||||
| DA40577424 | COMUNA PETRESTII DE JOS CUI: 5507056 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79420000-4 | 08.06.2026 | 25,000 |
| Contract object: registru spatii verzi | ||||||
| DA40539051 | COMUNA PETRESTII DE JOS CUI: 5507056 | RIOLA IMPEX SRL CUI: 255543 | servicii | 50116500-6 | 03.06.2026 | 430 |
| Contract object: prestari servicii vulcanizare | ||||||
- 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