| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300134 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 30.09.2026 | 12,471 |
| Contract object: carburanti | ||||||
| DA41295748 | COMUNA PREUTESTI CUI: 5645490 | XEROPRINT SRL CUI: 21730113 | furnizare | 30199000-0 | 30.09.2026 | 4,983 |
| Contract object: birotica si papetarie | ||||||
| DA41295686 | COMUNA PREUTESTI CUI: 5645490 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 30.09.2026 | 744 |
| Contract object: materiale instalatie | ||||||
| DA41283453 | COMUNA PREUTESTI CUI: 5645490 | PRODUSE INDUSTRIALE SRL CUI: 17898233 | furnizare | 31681410-0 | 30.09.2026 | 2,495 |
| Contract object: materiale electrice | ||||||
| DA41280681 | COMUNA PREUTESTI CUI: 5645490 | IRIS VP SRL CUI: 47294077 | servicii | 71328000-3 | 29.09.2026 | 2,000 |
| Contract object: verificare tehnica la faza dali +pth +dtac+ ia cerintele a4.1,b2.1,d2.1- doua strazi rurale/satesti | ||||||
| DA41204978 | COMUNA PREUTESTI CUI: 5645490 | TEHNO-DINAMIC SRL CUI: 7858207 | furnizare | 34913000-0 | 17.09.2026 | 2,068 |
| Contract object: pachet piese | ||||||
| DA41192702 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 16.09.2026 | 10,983 |
| Contract object: carburant | ||||||
| DA41192625 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 16.09.2026 | 10,838 |
| Contract object: carburanti | ||||||
| DA41123532 | COMUNA PREUTESTI CUI: 5645490 | SANIMET COM SRL CUI: 7981870 | furnizare | 44115200-1 | 07.09.2026 | 1,542 |
| Contract object: diverse materiale pt bransare apa | ||||||
| DA41123550 | COMUNA PREUTESTI CUI: 5645490 | SANIMET COM SRL CUI: 7981870 | furnizare | 44115200-1 | 07.09.2026 | 1,406 |
| Contract object: pachet materiale pt instalatii de apa | ||||||
| DA41123565 | COMUNA PREUTESTI CUI: 5645490 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 07.09.2026 | 1,586 |
| Contract object: pachet diverse produse instalatii de apa | ||||||
| DA41123588 | COMUNA PREUTESTI CUI: 5645490 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 07.09.2026 | 1,244 |
| Contract object: pachet materiale instalatii de apa | ||||||
| DA41123600 | COMUNA PREUTESTI CUI: 5645490 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 07.09.2026 | 785 |
| Contract object: pachet diverse articole | ||||||
| DA41120379 | COMUNA PREUTESTI CUI: 5645490 | ARENA TOPOCAD SRL CUI: 40398100 | servicii | 71354000-4 | 07.09.2026 | 37,000 |
| Contract object: servicii de cartografiere,actualizare gis,actualizare nomenclator stradal | ||||||
| DA41023169 | COMUNA PREUTESTI CUI: 5645490 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 20.08.2026 | 407 |
| Contract object: articole pentru functionare | ||||||
| DA41016733 | COMUNA PREUTESTI CUI: 5645490 | XEROPRINT SRL CUI: 21730113 | furnizare | 30199000-0 | 20.08.2026 | 4,389 |
| Contract object: birotica si papetarie | ||||||
| DA41016766 | COMUNA PREUTESTI CUI: 5645490 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | furnizare | 34330000-9 | 19.08.2026 | 7,523 |
| Contract object: piese auto si accesorii | ||||||
| DA41000038 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 17.08.2026 | 617 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41000006 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 17.08.2026 | 11,315 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA40999970 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 17.08.2026 | 2,190 |
| Contract object: carburanti | ||||||
| DA40958506 | COMUNA PREUTESTI CUI: 5645490 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 07.08.2026 | 818 |
| Contract object: cartus laser xerox 6510 / 6515 - color, original | ||||||
| DA40925883 | COMUNA PREUTESTI CUI: 5645490 | ELS PROTECT SRL CUI: 21475134 | servicii | 71520000-9 | 03.08.2026 | 9,000 |
| Contract object: dirigentie de santier in domeniul instalatiilor si liniilor electrice | ||||||
| DA40919171 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 31.07.2026 | 525 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA40919130 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 31.07.2026 | 653 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA40919073 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 31.07.2026 | 460 |
| Contract object: benzina actis 95 | ||||||
- 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