| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292807 | COMUNA PALATCA CUI: 5105687 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 42900000-5 | 30.09.2026 | 1,321 |
| Contract object: diverse utilaje de uz general si special | ||||||
| DA41259207 | COMUNA PALATCA CUI: 5105687 | INOVAN LUCIAN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47053150 | servicii | 71314300-5 | 25.09.2026 | 5,000 |
| Contract object: servicii de audit energetic | ||||||
| DA41261028 | COMUNA PALATCA CUI: 5105687 | TOTALBIS PREMIUM SRL CUI: 55281663 | servicii | 71324000-5 | 24.09.2026 | 32,000 |
| Contract object: servicii de estimare | ||||||
| DA41229002 | COMUNA PALATCA CUI: 5105687 | INRIA CONSULTING SRL CUI: 48605473 | servicii | 71520000-9 | 21.09.2026 | 4,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41229042 | COMUNA PALATCA CUI: 5105687 | INRIA CONSULTING SRL CUI: 48605473 | servicii | 71520000-9 | 21.09.2026 | 5,100 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41184860 | COMUNA PALATCA CUI: 5105687 | URBIS CONCEPT SRL CUI: 28381002 | servicii | 71000000-8 | 15.09.2026 | 20,700 |
| Contract object: proiect tehnic de execuite pentru amenajare spaptiu de joaca pentru copii in satul petea, comuna pa | ||||||
| DA41184885 | COMUNA PALATCA CUI: 5105687 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 15.09.2026 | 372 |
| Contract object: articole de birou | ||||||
| DA41124589 | COMUNA PALATCA CUI: 5105687 | DAMIFLO SRL CUI: 18191400 | lucrari | 45233141-9 | 07.09.2026 | 222,769 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA41124625 | COMUNA PALATCA CUI: 5105687 | TSA CONSTRUCT SRL CUI: 20439389 | lucrari | 45233141-9 | 07.09.2026 | 251,147 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA41105163 | COMUNA PALATCA CUI: 5105687 | RTCS AUTO SRL CUI: 36544216 | servicii | 34300000-0 | 03.09.2026 | 1,932 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41084453 | COMUNA PALATCA CUI: 5105687 | SECERATOAREA AGROSERV SRL CUI: 4750420 | furnizare | 39830000-9 | 01.09.2026 | 1,843 |
| Contract object: produse intretinere | ||||||
| DA41049069 | COMUNA PALATCA CUI: 5105687 | VRT INSTAL SRL CUI: 17361255 | servicii | 71314300-5 | 26.08.2026 | 490 |
| Contract object: certificat energetic reabilitare dispensar | ||||||
| DA41049096 | COMUNA PALATCA CUI: 5105687 | VRT INSTAL SRL CUI: 17361255 | servicii | 71314300-5 | 26.08.2026 | 1,040 |
| Contract object: certificat energetic reabilitare scoala | ||||||
| DA40947842 | COMUNA PALATCA CUI: 5105687 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 06.08.2026 | 332 |
| Contract object: articole de birou | ||||||
| DA40872345 | COMUNA PALATCA CUI: 5105687 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125100-2 | 27.07.2026 | 2,269 |
| Contract object: cartuse , materiale intretinere echipamente informatice | ||||||
| DA40832365 | COMUNA PALATCA CUI: 5105687 | EXCEL PROIECT SRL CUI: 23591372 | servicii | 71322500-6 | 16.07.2026 | 3,000 |
| Contract object: servicii de proiectare pentru lucrari de reparatii a drumurilor pietruite | ||||||
| DA40784438 | COMUNA PALATCA CUI: 5105687 | DYNAMIC TOOLS SRL CUI: 10137316 | servicii | 34913000-0 | 08.07.2026 | 346 |
| Contract object: diverse piese de schimb | ||||||
| DA40784321 | COMUNA PALATCA CUI: 5105687 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79418000-7 | 08.07.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40771699 | COMUNA PALATCA CUI: 5105687 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79342200-5 | 07.07.2026 | 3,000 |
| Contract object: servicii de promovare | ||||||
| DA40738386 | COMUNA PALATCA CUI: 5105687 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 01.07.2026 | 462 |
| Contract object: articole de birou | ||||||
| DA40736798 | COMUNA PALATCA CUI: 5105687 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 39717200-3 | 01.07.2026 | 1,569 |
| Contract object: aparate de aer conditionat | ||||||
| DA40646990 | COMUNA PALATCA CUI: 5105687 | DACAD TOPO SRL CUI: 31448625 | servicii | 71351810-4 | 17.06.2026 | 5,100 |
| Contract object: servicii de topografie | ||||||
| DA40583271 | COMUNA PALATCA CUI: 5105687 | SECERATOAREA AGROSERV SRL CUI: 4750420 | furnizare | 44100000-1 | 09.06.2026 | 3,070 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40535363 | COMUNA PALATCA CUI: 5105687 | JUSTICE SECURITY SERVICES SRL CUI: 29229739 | servicii | 79713000-5 | 03.06.2026 | 39,424 |
| Contract object: servicii de paza | ||||||
| DA40517709 | COMUNA PALATCA CUI: 5105687 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197643-5 | 02.06.2026 | 322 |
| Contract object: hartie pentru fotocopiatoare | ||||||
- 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