| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40960873 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | servicii | 90910000-9 | 07.08.2026 | 3,867 |
| Contract object: servicii curatenie pentru institutii | ||||||
| DA40880453 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | servicii | 90910000-9 | 24.07.2026 | 6,401 |
| Contract object: servicii curatenie pentru institutii | ||||||
| DA40605349 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | servicii | 90910000-9 | 15.06.2026 | 5,951 |
| Contract object: servicii suplimentare curatenie pentru institutii | ||||||
| DA40257355 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | servicii | 90910000-9 | 27.04.2026 | 5,951 |
| Contract object: servicii curatenie | ||||||
| DA37974516 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | furnizare | 34223400-0 | 25.04.2025 | 130,252 |
| Contract object: caruta fast-food evenimente | ||||||
| DA37900872 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | furnizare | 30213300-8 | 14.04.2025 | 35,000 |
| Contract object: pc cu licenta, procesor i7 | ||||||
| DA36061167 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | furnizare | 34223400-0 | 03.07.2024 | 222,689 |
| Contract object: furnizare car vienez- rulota comerciala pt proiectul dezvoltarea pietei locale din zona loc. pecica | ||||||
| DA35908766 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | furnizare | 37400000-2 | 07.06.2024 | 98,349 |
| Contract object: dotare cu echipamente de sport in cadrul proiectului derulat prin pnrr | ||||||
| DA35099688 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | furnizare | 39100000-3 | 22.02.2024 | 90,303 |
| Contract object: mobilier | ||||||
| DA35098416 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | furnizare | 39711361-7 | 22.02.2024 | 9,450 |
| Contract object: aparatura electrocasnica | ||||||
| DA35098346 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | furnizare | 30213100-6 | 22.02.2024 | 79,000 |
| Contract object: aparatura it si electronica | ||||||
- 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