| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256123 | COMUNA PATULELE CUI: 6140720 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41241739 | COMUNA PATULELE CUI: 6140720 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta iluminat public afm | ||||||
| DA41241740 | COMUNA PATULELE CUI: 6140720 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 32413100-2 | 24.09.2026 | 3,600 |
| Contract object: firewall fortinet fortigate fg-40f | ||||||
| DA41189368 | COMUNA PATULELE CUI: 6140720 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 16.09.2026 | 15,094 |
| Contract object: reparatie dacia duster mh10xwg | ||||||
| DA41150862 | COMUNA PATULELE CUI: 6140720 | CIVIL SMART HOUSE SRL CUI: 47319686 | servicii | 79314000-8 | 10.09.2026 | 50,000 |
| Contract object: reabilitare camin cultural si amenajare curte | ||||||
| DA41144633 | COMUNA PATULELE CUI: 6140720 | HIDAGO SRL CUI: 18791340 | furnizare | 31154000-0 | 09.09.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||||
| DA41143531 | COMUNA PATULELE CUI: 6140720 | HIDAGO SRL CUI: 18791340 | furnizare | 30213100-6 | 09.09.2026 | 8,264 |
| Contract object: laptop asus vivobook, intel core i3-1315u pana la 4.5ghz, 15.6 full hd, 8gb, ssd 512gb | ||||||
| DA41133819 | COMUNA PATULELE CUI: 6140720 | IDEEA CARA SRL CUI: 28125608 | servicii | 71000000-8 | 08.09.2026 | 22,500 |
| Contract object: documentatie reparatii locuinte unifamiliale comuna patulele | ||||||
| DA40959192 | COMUNA PATULELE CUI: 6140720 | HIDAGO SRL CUI: 18791340 | furnizare | 30237100-0 | 07.08.2026 | 5,785 |
| Contract object: piese pentru computere | ||||||
| DA40959223 | COMUNA PATULELE CUI: 6140720 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 72263000-6 | 07.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||||
| DA40947736 | COMUNA PATULELE CUI: 6140720 | PENTAGON SRL CUI: 9351536 | furnizare | 15981000-8 | 07.08.2026 | 3,441 |
| Contract object: apa minerala/plata 2l apa plata/minerala 0.5l fanta portocale 0.5l coca cola 0.5l | ||||||
| DA40939918 | COMUNA PATULELE CUI: 6140720 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.08.2026 | 20,661 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40899479 | COMUNA PATULELE CUI: 6140720 | COLINE TRADE SRL CUI: 54902690 | furnizare | 39831240-0 | 28.07.2026 | 3,533 |
| Contract object: pachet produse de curatenie | ||||||
| DA40890662 | COMUNA PATULELE CUI: 6140720 | BLUE SECURITY GUARD SRL CUI: 19583630 | servicii | 92360000-2 | 27.07.2026 | 10,000 |
| Contract object: foc de artificii 10 min. | ||||||
| DA40858534 | COMUNA PATULELE CUI: 6140720 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 21.07.2026 | 10,200 |
| Contract object: sl_corp stradal led quanta town 45w 4000k ip67 | ||||||
| DA40838011 | COMUNA PATULELE CUI: 6140720 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192700-8 | 16.07.2026 | 1,665 |
| Contract object: pachet produse papetarie | ||||||
| DA40797817 | COMUNA PATULELE CUI: 6140720 | ATRACTIV CONCEPT FORUM SRL CUI: 50129592 | furnizare | 35821000-5 | 09.07.2026 | 76,000 |
| Contract object: steag personalizat | ||||||
| DA40626574 | COMUNA PATULELE CUI: 6140720 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 15.06.2026 | 13,500 |
| Contract object: electropompa submersibila pedrollo 6sr12/15 | ||||||
| DA40618011 | COMUNA PATULELE CUI: 6140720 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.06.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40609745 | COMUNA PATULELE CUI: 6140720 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 11.06.2026 | 2,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40589424 | COMUNA PATULELE CUI: 6140720 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 16320000-4 | 11.06.2026 | 9,215 |
| Contract object: pachet motocoase fs 240 + masina de tuns gazon rm 248.3t | ||||||
| DA40558226 | COMUNA PATULELE CUI: 6140720 | DN PREDA FORREST SRL CUI: 46405495 | furnizare | 03413000-8 | 04.06.2026 | 54,054 |
| Contract object: lemn de foc | ||||||
| DA40111007 | COMUNA PATULELE CUI: 6140720 | HIDAGO SRL CUI: 18791340 | furnizare | 30236111-3 | 31.03.2026 | 326 |
| Contract object: memorie adata premier, 8gb ddr4, 2666mhz cl19 | ||||||
| DA40098449 | COMUNA PATULELE CUI: 6140720 | DEDEMAN SRL CUI: 2816464 | servicii | 39300000-5 | 30.03.2026 | 511 |
| Contract object: programator digi 16a 7x24h 2mod 02-376 2 | ||||||
| DA40068266 | COMUNA PATULELE CUI: 6140720 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 25.03.2026 | 1,877 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe doua randuri si penttru motoscutere | ||||||
- 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