| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40916653 | COMUNA PESAC CUI: 23062754 | INIZIO FURNITURE SRL CUI: 46595446 | furnizare | 39160000-1 | 30.07.2026 | 259,900 |
| Contract object: achizitie dotari scoala mobilier extindere, modernizare si dotare scoala gimnaziala maria brindea | ||||||
| DA40916041 | COMUNA PESAC CUI: 23062754 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 30.07.2026 | 3,600 |
| Contract object: achizitie dotari scoala - stingatoare proiect extindere, modernizare si dotare scoala gimnaziala | ||||||
| DA40915511 | COMUNA PESAC CUI: 23062754 | ATELIER DIANDE SRL CUI: 30032349 | servicii | 79341000-6 | 30.07.2026 | 20,000 |
| Contract object: servicii publicitate - identitate vizuala proiect extindere, modernizare si dotare scoala gimnaziala | ||||||
| DA40861260 | COMUNA PESAC CUI: 23062754 | HAWLE H SRL CUI: 14576780 | furnizare | 44115600-5 | 21.07.2026 | 33,943 |
| Contract object: achizitie lift persoane cu dizabilitati extind., moderniz. si dotare scoala gimnaziala maria brindea | ||||||
| DA40804797 | COMUNA PESAC CUI: 23062754 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 30195200-4 | 10.07.2026 | 269,000 |
| Contract object: achizitie echipamente it extindere, modernizare si dotare scoala gimnaziala maria brindea pesac | ||||||
| DA40798102 | COMUNA PESAC CUI: 23062754 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | servicii | 71322500-6 | 10.07.2026 | 265,000 |
| Contract object: servicii de proiectare dali+pt+dde+dtac+at modernizare infrastructura de acces rutiera la dj 692 | ||||||
| DA40768740 | COMUNA PESAC CUI: 23062754 | PHOEBUS ADVISER SRL CUI: 30914859 | servicii | 71241000-9 | 07.07.2026 | 40,000 |
| Contract object: servicii elaborare documentatii obtinere avize si autorizatii finale extindere sistem de canalizare | ||||||
| DA40189378 | COMUNA PESAC CUI: 23062754 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 16.04.2026 | 70,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica | ||||||
| DA40102623 | COMUNA PESAC CUI: 23062754 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 72224000-1 | 30.03.2026 | 42,500 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare prin fondul pentru modernizare | ||||||
| DA39542095 | COMUNA PESAC CUI: 23062754 | LUCO CAD SRL CUI: 22695871 | servicii | 71354300-7 | 15.12.2025 | 134,105 |
| Contract object: lucrari de inregistrare sistematica a imobilelor in intravilanul comunei pesac | ||||||
| DA39287366 | COMUNA PESAC CUI: 23062754 | SOBIS AP SRL CUI: 52200796 | furnizare | 30000000-9 | 13.11.2025 | 18,489 |
| Contract object: achizitie echipamente hardware digitalizare administratie publica locala pesac | ||||||
| DA39287292 | COMUNA PESAC CUI: 23062754 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 13.11.2025 | 43,371 |
| Contract object: achizitie solutii si servicii software digitalizare administratie publica locala pesac | ||||||
| DA39184623 | COMUNA PESAC CUI: 23062754 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 31.10.2025 | 1,050 |
| Contract object: achizitie stingatoare psi in cadrul proiectului construire gradinita cu program prelungit,com. pesac | ||||||
| DA39095929 | COMUNA PESAC CUI: 23062754 | RSD CONT CONSULTING SRL CUI: 15097204 | servicii | 79400000-8 | 16.10.2025 | 12,000 |
| Contract object: servicii de consultanta pentru scrierea, depunerea si managementul proiectelor finantate prin ps pac | ||||||
| DA39066392 | COMUNA PESAC CUI: 23062754 | ISM PROCONS SRL CUI: 30774526 | servicii | 71314300-5 | 13.10.2025 | 2,000 |
| Contract object: servicii audit energetic la finaliz inv eficientizarea si modernizarea sistemului de iluminat public | ||||||
| DA39064310 | COMUNA PESAC CUI: 23062754 | INIZIO FURNITURE SRL CUI: 46595446 | furnizare | 39161000-8 | 13.10.2025 | 186,410 |
| Contract object: dotare gradinita cu program prelungit, comuna pesac, judetul timis | ||||||
| DA38590518 | COMUNA PESAC CUI: 23062754 | OLAH STEFAN LADISLAU PERSOANA FIZICA AUTORIZATA CUI: 33859775 | servicii | 71351200-5 | 25.07.2025 | 19,500 |
| Contract object: servicii elaborare documentatii geologice pentru obtinere licenta de explorare ape geotermale | ||||||
| DA38543604 | COMUNA PESAC CUI: 23062754 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | servicii | 71328000-3 | 17.07.2025 | 5,000 |
| Contract object: servicii de verificare tehnica pt sistem integrat de colectare si valorificare a gunoiului de grajd | ||||||
| DA38520741 | COMUNA PESAC CUI: 23062754 | IQ4U CONCEPT SRL CUI: 41387967 | servicii | 72224000-1 | 14.07.2025 | 49,000 |
| Contract object: servicii management implementare sistem integrat de colectare si valorificare a gunoiului de grajd | ||||||
| DA38456893 | COMUNA PESAC CUI: 23062754 | STUDIO MAREEO SRL CUI: 30031556 | servicii | 72224000-1 | 02.07.2025 | 220,000 |
| Contract object: servicii management implementare proiect extindere sistem de canalizare menajera in com.pesac, timis | ||||||
| DA38453815 | COMUNA PESAC CUI: 23062754 | EUROCAV PROIECT SRL CUI: 36373833 | servicii | 71322000-1 | 02.07.2025 | 37,000 |
| Contract object: servicii proiectare sistem integrat de colectare si valorificare a gunoiului de grajd, comuna pesac | ||||||
| DA38205315 | COMUNA PESAC CUI: 23062754 | DZIGN PROJECT SRL CUI: 48457261 | servicii | 79314000-8 | 27.05.2025 | 80,000 |
| Contract object: elaborare sf proiect energie regenerabila (geotermala) comuna pesac, judetul timis | ||||||
| DA38177985 | COMUNA PESAC CUI: 23062754 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39831240-0 | 23.05.2025 | 3,818 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA38177571 | COMUNA PESAC CUI: 23062754 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39263000-3 | 23.05.2025 | 20,271 |
| Contract object: achizitie furnituri de birou | ||||||
| DA38073553 | COMUNA PESAC CUI: 23062754 | R & F EUROPE PROJECT CONSULTING SRL CUI: 37543812 | servicii | 79400000-8 | 12.05.2025 | 60,000 |
| Contract object: servicii de consultanta intocmire cerere finantare proiect energie regenerabila (geotermala) | ||||||
- 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