| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39582427 | COMUNA PECHEA CUI: 3126721 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30125100-2 | 18.12.2025 | 4,680 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39553951 | COMUNA PECHEA CUI: 3126721 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30125100-2 | 16.12.2025 | 1,925 |
| Contract object: pachet cartuse toner | ||||||
| DA39512332 | COMUNA PECHEA CUI: 3126721 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 44190000-8 | 11.12.2025 | 1,616 |
| Contract object: pachet materiale de constructii conform oferta | ||||||
| DA39507296 | COMUNA PECHEA CUI: 3126721 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30232110-8 | 11.12.2025 | 2,064 |
| Contract object: multifunctional laser color | ||||||
| DA39511759 | COMUNA PECHEA CUI: 3126721 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 03419100-1 | 11.12.2025 | 1,679 |
| Contract object: pachet materiale conform oferta | ||||||
| DA39511790 | COMUNA PECHEA CUI: 3126721 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 39831240-0 | 11.12.2025 | 1,647 |
| Contract object: pachet materiale de curatenie conform oferta | ||||||
| DA39511805 | COMUNA PECHEA CUI: 3126721 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 44190000-8 | 11.12.2025 | 3,317 |
| Contract object: pachet materiale de constructii conform oferta | ||||||
| DA39511829 | COMUNA PECHEA CUI: 3126721 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 44192000-2 | 11.12.2025 | 1,155 |
| Contract object: pachet materiale de constructii conform oferta | ||||||
| DA39511865 | COMUNA PECHEA CUI: 3126721 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 44190000-8 | 11.12.2025 | 228 |
| Contract object: pachet materiale de constructii conform oferta | ||||||
| DA39511896 | COMUNA PECHEA CUI: 3126721 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 39831240-0 | 11.12.2025 | 2,284 |
| Contract object: pachet materiale de curatenie conform oferta | ||||||
| DA39511926 | COMUNA PECHEA CUI: 3126721 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 44190000-8 | 11.12.2025 | 1,555 |
| Contract object: pachet materiale de constructii conform oferta | ||||||
| DA39504908 | COMUNA PECHEA CUI: 3126721 | HIENTZAN ELECTRIC SRL CUI: 44023480 | servicii | 71521000-6 | 11.12.2025 | 3,300 |
| Contract object: dirigentie de santier | ||||||
| DA39484627 | COMUNA PECHEA CUI: 3126721 | MARCOSER SRL CUI: 18127822 | furnizare | 44423000-1 | 10.12.2025 | 2,098 |
| Contract object: pachet produse | ||||||
| DA39480669 | COMUNA PECHEA CUI: 3126721 | DRAGOINFOSURV SRL CUI: 36053804 | servicii | 71351810-4 | 09.12.2025 | 34,200 |
| Contract object: realizare masuratori si intocmire plan de amplasament imobile | ||||||
| DA39480363 | COMUNA PECHEA CUI: 3126721 | DRAGOINFOSURV SRL CUI: 36053804 | servicii | 71351810-4 | 09.12.2025 | 3,800 |
| Contract object: realizare masuratori si intocmire plan de amplasamen | ||||||
| DA39480222 | COMUNA PECHEA CUI: 3126721 | DRAGOINFOSURV SRL CUI: 36053804 | servicii | 71351810-4 | 09.12.2025 | 3,790 |
| Contract object: servicii topografice | ||||||
| DA39470847 | COMUNA PECHEA CUI: 3126721 | GIALEXTRONIC SRL CUI: 16033411 | lucrari | 45231400-9 | 08.12.2025 | 729,512 |
| Contract object: lucrari instalatii electrice de utilizare si racordare - conform atr si pte - 800 kva | ||||||
| DA39442131 | COMUNA PECHEA CUI: 3126721 | DANIEL SRL CUI: 3264350 | furnizare | 18530000-3 | 05.12.2025 | 20,473 |
| Contract object: pachet cadou mos craciun | ||||||
| DA39439852 | COMUNA PECHEA CUI: 3126721 | DANIEL SRL CUI: 3264350 | furnizare | 18530000-3 | 04.12.2025 | 1,219 |
| Contract object: pachet aniversare 50 ani de casatorie | ||||||
| DA39406059 | COMUNA PECHEA CUI: 3126721 | SICODER CONSTRUCT SRL CUI: 35079512 | furnizare | 34312700-4 | 04.12.2025 | 70 |
| Contract object: curea transmisie canelata | ||||||
| DA39418819 | COMUNA PECHEA CUI: 3126721 | SICODER CONSTRUCT SRL CUI: 35079512 | furnizare | 34312700-4 | 02.12.2025 | 103 |
| Contract object: curea transmisie canelata | ||||||
| DA39406042 | COMUNA PECHEA CUI: 3126721 | SICODER CONSTRUCT SRL CUI: 35079512 | furnizare | 35121300-1 | 02.12.2025 | 207 |
| Contract object: set lampi magnetice 12v | ||||||
| DA39406082 | COMUNA PECHEA CUI: 3126721 | SICODER CONSTRUCT SRL CUI: 35079512 | furnizare | 34996000-5 | 02.12.2025 | 70 |
| Contract object: girofar led 12v | ||||||
| DA39416492 | COMUNA PECHEA CUI: 3126721 | DRAGOINFOSURV SRL CUI: 36053804 | servicii | 71351810-4 | 02.12.2025 | 2,250 |
| Contract object: servicii de actualizare carte funciara fara documentatie cadastrala | ||||||
| DA39406732 | COMUNA PECHEA CUI: 3126721 | MPM PATRICMONT FIER SRL CUI: 37758030 | servicii | 45223100-7 | 02.12.2025 | 3,000 |
| Contract object: confectionare arcade | ||||||
- 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