| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213950 | COMUNA PERETU CUI: 6853295 | GREENTAX EXPERT SRL CUI: 42391516 | servicii | 79411000-8 | 21.09.2026 | 91,884 |
| Contract object: servicii de consultanta si management de proiect | ||||||
| DA41215357 | COMUNA PERETU CUI: 6853295 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 79314000-8 | 18.09.2026 | 145,874 |
| Contract object: studiu de fezabilitate | ||||||
| DA41213130 | COMUNA PERETU CUI: 6853295 | MONTANA COM SRL CUI: 7304635 | furnizare | 09134210-2 | 18.09.2026 | 18,732 |
| Contract object: motorina | ||||||
| DA41213156 | COMUNA PERETU CUI: 6853295 | MONTANA COM SRL CUI: 7304635 | furnizare | 09134210-2 | 18.09.2026 | 1,338 |
| Contract object: motorina | ||||||
| DA41131724 | COMUNA PERETU CUI: 6853295 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30237100-0 | 09.09.2026 | 1,316 |
| Contract object: ups pentru calculator | ||||||
| DA41115354 | COMUNA PERETU CUI: 6853295 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 04.09.2026 | 10,800 |
| Contract object: portal e-guvernare si sesizari succesorale | ||||||
| DA41090234 | COMUNA PERETU CUI: 6853295 | SOBIS AP SRL CUI: 52200796 | furnizare | 30141200-1 | 01.09.2026 | 5,000 |
| Contract object: calculator de tip desktop cu doua placi de retea si monitor | ||||||
| DA41090338 | COMUNA PERETU CUI: 6853295 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 01.09.2026 | 6,000 |
| Contract object: servicii de sincronizare cu platforma nationala ghiseul.ro | ||||||
| DA40985833 | COMUNA PERETU CUI: 6853295 | MONTANA COM SRL CUI: 7304635 | furnizare | 09132000-3 | 13.08.2026 | 1,185 |
| Contract object: benzina | ||||||
| DA40977698 | COMUNA PERETU CUI: 6853295 | IRUM SA CUI: 1235170 | servicii | 50800000-3 | 12.08.2026 | 20,706 |
| Contract object: revizie periodica tractor tagro | ||||||
| DA40947954 | COMUNA PERETU CUI: 6853295 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192700-8 | 06.08.2026 | 3,733 |
| Contract object: produse de papetarie si furnituri de birou | ||||||
| DA40947855 | COMUNA PERETU CUI: 6853295 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125110-5 | 06.08.2026 | 5,413 |
| Contract object: cartus toner imprimante | ||||||
| DA40924241 | COMUNA PERETU CUI: 6853295 | ELKLASYK SRL CUI: 26204993 | furnizare | 34928500-3 | 03.08.2026 | 6,590 |
| Contract object: lampa de iluminat stradal | ||||||
| DA38270532 | COMUNA PERETU CUI: 6853295 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | servicii | 71356200-0 | 28.07.2026 | 12,500 |
| Contract object: servicii de verificare tehnica de calitate si asistenta tehnica din partea proiectantului | ||||||
| DA40840868 | COMUNA PERETU CUI: 6853295 | MONTANA COM SRL CUI: 7304635 | furnizare | 09134210-2 | 17.07.2026 | 16,464 |
| Contract object: motorina | ||||||
| DA40813621 | COMUNA PERETU CUI: 6853295 | PROPADALUS TRANS SRL CUI: 42859375 | servicii | 48610000-7 | 13.07.2026 | 100,000 |
| Contract object: serviciu de implementare baza de date | ||||||
| DA40730399 | COMUNA PERETU CUI: 6853295 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | servicii | 79952100-3 | 30.06.2026 | 75,000 |
| Contract object: organizarea evenimentului zilele comunei | ||||||
| DA40477887 | COMUNA PERETU CUI: 6853295 | MONTANA COM SRL CUI: 7304635 | furnizare | 09132100-4 | 26.05.2026 | 968 |
| Contract object: benzina | ||||||
| DA40438927 | COMUNA PERETU CUI: 6853295 | MONTANA COM SRL CUI: 7304635 | furnizare | 09134210-2 | 20.05.2026 | 16,800 |
| Contract object: motorina | ||||||
| DA40438967 | COMUNA PERETU CUI: 6853295 | MONTANA COM SRL CUI: 7304635 | furnizare | 09134210-2 | 20.05.2026 | 1,200 |
| Contract object: motorina | ||||||
| DA40291289 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | furnizare | 44613800-8 | 30.04.2026 | 4,864 |
| Contract object: achizitie containere deseuri | ||||||
| DA40290527 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | furnizare | 44480000-8 | 30.04.2026 | 1,400 |
| Contract object: achizitia de dotari psi | ||||||
| DA40289634 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | furnizare | 45215500-2 | 30.04.2026 | 2,250 |
| Contract object: achizitie toaleta ecologica | ||||||
| DA40289513 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | furnizare | 44211110-6 | 30.04.2026 | 6,800 |
| Contract object: achizitie cabina personal | ||||||
| DA40232979 | COMUNA PERETU CUI: 6853295 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.04.2026 | 36,800 |
| Contract object: servicii lunare de asistenta si suport pentru modulele co,sal,it,ra web,sa | ||||||
- 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