| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296533 | COMUNA PAULESTI CUI: 15541160 | V & G OIL 2002 SRL CUI: 8760559 | servicii | 09134200-9 | 30.09.2026 | 2,329 |
| Contract object: pachet primaria paulesti | ||||||
| DA41269592 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | furnizare | 44113910-7 | 25.09.2026 | 12,000 |
| Contract object: antiderapant | ||||||
| DA41269107 | COMUNA PAULESTI CUI: 15541160 | DEDEMAN SRL CUI: 2816464 | servicii | 31400000-0 | 25.09.2026 | 645 |
| Contract object: acum bosch power agm 12v pa008 70ah 760a | ||||||
| DA41192582 | COMUNA PAULESTI CUI: 15541160 | PLUS TEST SRL CUI: 33335452 | servicii | 50720000-8 | 16.09.2026 | 800 |
| Contract object: verificare tehnica in utilizare cazan apa calda combustibil solid | ||||||
| DA41170459 | COMUNA PAULESTI CUI: 15541160 | AUTO SERVICE DAC SRL CUI: 5617547 | servicii | 50110000-9 | 14.09.2026 | 1,339 |
| Contract object: revizie dacia duster 1.5 | ||||||
| DA41143309 | COMUNA PAULESTI CUI: 15541160 | PLUS TEST SRL CUI: 33335452 | servicii | 50720000-8 | 14.09.2026 | 3,440 |
| Contract object: verificare tehnica centrale termice | ||||||
| DA41048788 | COMUNA PAULESTI CUI: 15541160 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 32342412-3 | 25.08.2026 | 248 |
| Contract object: boxa portabila vortex vo2620, 30w rms, bluetooth, radio fm, negru | ||||||
| DA41048333 | COMUNA PAULESTI CUI: 15541160 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 30213000-5 | 25.08.2026 | 2,149 |
| Contract object: laptop lenovo ideapad slim 3 15iah8, intel core i5-12450h pana la 4.4ghz, 15.6 full hd, 8gb, ssd 51 | ||||||
| DA41038423 | COMUNA PAULESTI CUI: 15541160 | V & G OIL 2002 SRL CUI: 8760559 | servicii | 09134200-9 | 24.08.2026 | 398 |
| Contract object: pachet primaria paulesti | ||||||
| DA41010253 | COMUNA PAULESTI CUI: 15541160 | CONDITIONAT NAVE CM SRL CUI: 40435632 | lucrari | 45453000-7 | 18.08.2026 | 75,300 |
| Contract object: lucrari de eficientizare termica si reparatii cladiri | ||||||
| DA40963949 | COMUNA PAULESTI CUI: 15541160 | V & G OIL 2002 SRL CUI: 8760559 | servicii | 09134200-9 | 10.08.2026 | 3,884 |
| Contract object: pachet primaria paulesti | ||||||
| DA40941026 | COMUNA PAULESTI CUI: 15541160 | ADE & MAR ABSOLUT SRL CUI: 18119943 | servicii | 30192000-1 | 05.08.2026 | 5,967 |
| Contract object: pachet rechizite comuna paulesti | ||||||
| DA40924184 | COMUNA PAULESTI CUI: 15541160 | BCT TOP CONSTRUCT SRL CUI: 31366819 | servicii | 44221000-5 | 03.08.2026 | 15,100 |
| Contract object: ansamblu tamplarie aluminiu | ||||||
| DA40888996 | COMUNA PAULESTI CUI: 15541160 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 71222200-2 | 27.07.2026 | 28,000 |
| Contract object: culegerea datelor si realizarea registrului spatiilor verzi | ||||||
| DA40776950 | COMUNA PAULESTI CUI: 15541160 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 07.07.2026 | 3,000 |
| Contract object: comunicat presa fonduri europene - online | ||||||
| DA40580029 | COMUNA PAULESTI CUI: 15541160 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | servicii | 31523200-0 | 10.06.2026 | 600 |
| Contract object: panou 500x800mm | ||||||
| DA40535998 | COMUNA PAULESTI CUI: 15541160 | NIVALGEPO MARKET SRL CUI: 41662382 | servicii | 39831240-0 | 03.06.2026 | 2,295 |
| Contract object: pachet curatenie iunie | ||||||
| DA40503280 | COMUNA PAULESTI CUI: 15541160 | V & G OIL 2002 SRL CUI: 8760559 | servicii | 09134200-9 | 28.05.2026 | 4,586 |
| Contract object: pachet primaria paulesti | ||||||
| DA40430392 | COMUNA PAULESTI CUI: 15541160 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 21.05.2026 | 72,000 |
| Contract object: studii geotehnice | ||||||
| DA40430430 | COMUNA PAULESTI CUI: 15541160 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 21.05.2026 | 5,000 |
| Contract object: studii geotehnice | ||||||
| DA40430487 | COMUNA PAULESTI CUI: 15541160 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 21.05.2026 | 3,000 |
| Contract object: studii geotehnice | ||||||
| DA40421590 | COMUNA PAULESTI CUI: 15541160 | ECHO PLUS SRL CUI: 18957613 | servicii | 30125100-2 | 19.05.2026 | 6,694 |
| Contract object: pachet tonere | ||||||
| DA40374390 | COMUNA PAULESTI CUI: 15541160 | MANOSIM COMEX SRL CUI: 9512110 | servicii | 60130000-8 | 12.05.2026 | 1,197 |
| Contract object: transport persoane microbuz 20+1 locuri | ||||||
| DA40374429 | COMUNA PAULESTI CUI: 15541160 | MANOSIM COMEX SRL CUI: 9512110 | servicii | 60130000-8 | 12.05.2026 | 1,936 |
| Contract object: transport persoane microbuz 20+1 locuri | ||||||
| DA40367393 | COMUNA PAULESTI CUI: 15541160 | IACI EXPERT SRL CUI: 48332098 | servicii | 71319000-7 | 12.05.2026 | 12,000 |
| Contract object: servicii de actualizare expertiza tehnica | ||||||
- 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