| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266374 | COMUNA CIUCUROVA CUI: 4508592 | PRIME CONCEPT MCM SRL CUI: 53195728 | lucrari | 37535250-4 | 28.09.2026 | 24,000 |
| Contract object: achizitie carusel , balansoar pentru parc copii | ||||||
| DA41058710 | COMUNA ILOVAT CUI: 4426441 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 44164200-9 | 26.08.2026 | 38,000 |
| Contract object: tub beton dublu armat dn1500 mm | ||||||
| DA40833271 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | PRIME CONCEPT MCM SRL CUI: 53195728 | lucrari | 45453000-7 | 20.07.2026 | 59,870 |
| Contract object: reparatie loc de joaca | ||||||
| DA40831232 | COMUNA PAULESTI CUI: 2843981 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 39113600-3 | 16.07.2026 | 3,200 |
| Contract object: achizitionare banci stradale | ||||||
| DA40835675 | COMUNA CORBENI CUI: 4122051 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 44114200-4 | 16.07.2026 | 15,000 |
| Contract object: tub beton armat dn 600x5000mm | ||||||
| DA40808234 | COMUNA PROVITA DE SUS CUI: 2845362 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 44164200-9 | 13.07.2026 | 17,600 |
| Contract object: tub beton armat | ||||||
| DA40784247 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 39113600-3 | 08.07.2026 | 8,000 |
| Contract object: banca stradala | ||||||
| DA40772705 | COMUNA MARGINA CUI: 2806193 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 44212225-2 | 07.07.2026 | 38,000 |
| Contract object: achizitie stalpi ornamentali pentru iluminat | ||||||
| DA40605867 | COMUNA GHERGHITA CUI: 2844014 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 38571000-8 | 12.06.2026 | 9,960 |
| Contract object: limitatoare viteza | ||||||
| DA40417512 | COMUNA OLARI CUI: 16371471 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 38571000-8 | 18.05.2026 | 20,000 |
| Contract object: limitatoare de viteza | ||||||
| DA40416079 | COMUNA OLARI CUI: 16371471 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 31522000-1 | 18.05.2026 | 10,000 |
| Contract object: ghirlanda iluminat | ||||||
| DA40346059 | COMUNA DUMBRAVA CUI: 2843329 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 31522000-1 | 11.05.2026 | 70,000 |
| Contract object: ghirlanda iluminat | ||||||
| DA40293332 | COMUNA PAULESTI CUI: 2843981 | PRIME CONCEPT MCM SRL CUI: 53195728 | servicii | 38571000-8 | 04.05.2026 | 7,230 |
| Contract object: montaj limitatoare de viteza | ||||||
| DA39972603 | COMUNA PAULESTI CUI: 2843981 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 44164200-9 | 12.03.2026 | 46,340 |
| Contract object: achizitie tuburi din beton armat | ||||||
- 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