| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296606 | ORASUL CIACOVA CUI: 4483889 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 30.09.2026 | 248 |
| Contract object: servicii de itp pentru autospeciala de pompieri tm 10 ajz din dotarea primariei orasului ciacova. | ||||||
| DA41184756 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 15.09.2026 | 141 |
| Contract object: servicii itp | ||||||
| DA41142237 | COMUNA JEBEL CUI: 5238993 | PEJ SERVICE SRL CUI: 45577450 | servicii | 50112000-3 | 09.09.2026 | 4,909 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA41141311 | COMUNA JEBEL CUI: 5238993 | PEJ SERVICE SRL CUI: 45577450 | servicii | 50112000-3 | 09.09.2026 | 1,906 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA41135701 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 08.09.2026 | 190 |
| Contract object: servicii itp | ||||||
| DA41134500 | ORASUL CIACOVA CUI: 4483889 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 08.09.2026 | 190 |
| Contract object: servicii de itp pentru microbuzul scolar tm 17 llw din dotarea primariei orasului ciacova. | ||||||
| DA41132581 | COMUNA GHILAD CUI: 16500541 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 08.09.2026 | 141 |
| Contract object: servicii itp | ||||||
| DA41092671 | COMUNA GIERA CUI: 4483684 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 02.09.2026 | 190 |
| Contract object: servicii itp | ||||||
| DA40941076 | COMUNA GHILAD CUI: 16500541 | PEJ SERVICE SRL CUI: 45577450 | servicii | 50112000-3 | 05.08.2026 | 823 |
| Contract object: intretinere si reparatii automobil | ||||||
| DA40867596 | COMUNA GHILAD CUI: 16500541 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 22.07.2026 | 248 |
| Contract object: servicii itp | ||||||
| DA40632215 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | PEJ SERVICE SRL CUI: 45577450 | servicii | 50112000-3 | 16.06.2026 | 4,017 |
| Contract object: intretinere si reparatii autoturisme | ||||||
| DA40549141 | COMUNA GHILAD CUI: 16500541 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 04.06.2026 | 190 |
| Contract object: servicii itp | ||||||
| DA40379776 | COMUNA MORAVITA CUI: 4358193 | PEJ SERVICE SRL CUI: 45577450 | servicii | 50112000-3 | 13.05.2026 | 1,984 |
| Contract object: servicii de reparare si intretinere a autoturismului tm-19-ulv din dotarea uat moravita | ||||||
| DA40378044 | COMUNA JEBEL CUI: 5238993 | PEJ SERVICE SRL CUI: 45577450 | servicii | 50112000-3 | 13.05.2026 | 1,336 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40335090 | COMUNA GHILAD CUI: 16500541 | PEJ SERVICE SRL CUI: 45577450 | servicii | 50112000-3 | 07.05.2026 | 1,063 |
| Contract object: reparatii si intretinere microbuz | ||||||
| DA40147263 | COMUNA GIERA CUI: 4483684 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 07.04.2026 | 192 |
| Contract object: servicii itp | ||||||
| DA40091325 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 27.03.2026 | 107 |
| Contract object: servicii itp remorca | ||||||
| DA40030602 | ORASUL CIACOVA CUI: 4483889 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 18.03.2026 | 190 |
| Contract object: servicii de inspectie tehnica periodica pentru autobuzul tm 26 wlw din dotarea primariei ciacova. | ||||||
| DA40025038 | COMUNA JEBEL CUI: 5238993 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 18.03.2026 | 289 |
| Contract object: servicii de inspectie tehnica (rev.2) | ||||||
| DA39999764 | COMUNA VOITEG CUI: 2516033 | PEJ SERVICE SRL CUI: 45577450 | servicii | 50113100-1 | 13.03.2026 | 17,192 |
| Contract object: reparatie autobuz primaria voiteg | ||||||
| DA39955808 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 09.03.2026 | 190 |
| Contract object: servicii itp | ||||||
| DA39921615 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 02.03.2026 | 190 |
| Contract object: servicii itp | ||||||
| DA39774262 | COMUNA JEBEL CUI: 5238993 | PEJ SERVICE SRL CUI: 45577450 | servicii | 50112000-3 | 04.02.2026 | 6,663 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA39748884 | COMUNA GHILAD CUI: 16500541 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 02.02.2026 | 182 |
| Contract object: servicii itp | ||||||
| DA39656798 | COMUNA GHILAD CUI: 16500541 | PEJ SERVICE SRL CUI: 45577450 | servicii | 50112000-3 | 16.01.2026 | 1,194 |
| Contract object: reparatii microbuz scolar | ||||||
- 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