| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217935 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | lucrari | 45310000-3 | 18.09.2026 | 24,535 |
| Contract object: lucrari de service iluminat public | ||||||
| DA41043437 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | FERNICO SRL CUI: 5665021 | servicii | 45310000-3 | 26.08.2026 | 810 |
| Contract object: masuratori prize de pamant | ||||||
| DA40894277 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 28.07.2026 | 4,365 |
| Contract object: materiale reparatii | ||||||
| DA40782005 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 08.07.2026 | 2,605 |
| Contract object: materiale electrice si de reparatii | ||||||
| DA40783367 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 08.07.2026 | 1,903 |
| Contract object: materiale functionale | ||||||
| DA40782141 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 08.07.2026 | 1,653 |
| Contract object: pachet materiale de constructie | ||||||
| DA40462468 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | lucrari | 45310000-3 | 22.05.2026 | 30,004 |
| Contract object: service iluminat public pe raza uatpredeal | ||||||
| DA40273302 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 30.04.2026 | 3,305 |
| Contract object: materiale pentru lucrari pe domeniul public | ||||||
| DA40038193 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 20.03.2026 | 3,095 |
| Contract object: materiale sanitare si de constructii | ||||||
| DA39702302 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 26.01.2026 | 3,558 |
| Contract object: pachet materiale diverse - sanitare si de reparatii | ||||||
| DA39546355 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 16.12.2025 | 1,327 |
| Contract object: materiale reparatii | ||||||
| DA39203711 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | lucrari | 45310000-3 | 05.11.2025 | 17,838 |
| Contract object: service iluminat public | ||||||
| DA39043713 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | FERNICO SRL CUI: 5665021 | servicii | 45310000-3 | 10.10.2025 | 720 |
| Contract object: masuratori prize de pamant | ||||||
| DA39043743 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 10.10.2025 | 1,074 |
| Contract object: pachet materiale functionale | ||||||
| DA38669258 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 11.08.2025 | 1,694 |
| Contract object: materiale reparatii | ||||||
| DA38613218 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | furnizare | 44411000-4 | 29.07.2025 | 424 |
| Contract object: reparatii instalatii toalete | ||||||
| DA38611275 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 29.07.2025 | 2,393 |
| Contract object: pachet materiale functionale | ||||||
| DA38596101 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | lucrari | 45310000-3 | 25.07.2025 | 32,243 |
| Contract object: deviere cabluri jt si mt aflate pe traseu si constructie a obiectivului sanie de vara | ||||||
| DA38468265 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | lucrari | 45310000-3 | 07.07.2025 | 39,843 |
| Contract object: instalatii electrice pentru alimentare cu energie electrica | ||||||
| DA38448777 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | servicii | 50232100-1 | 02.07.2025 | 19,358 |
| Contract object: service iluminat public | ||||||
| DA38291842 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | furnizare | 44192000-2 | 10.06.2025 | 606 |
| Contract object: materiale reparatii | ||||||
| DA38291796 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 10.06.2025 | 522 |
| Contract object: materiale reparatii | ||||||
| DA38092213 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 14.05.2025 | 1,563 |
| Contract object: pachet materiale functionale | ||||||
| DA37889694 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | furnizare | 44192000-2 | 11.04.2025 | 2,249 |
| Contract object: materiale pentru diverse reparatii | ||||||
| DA37835221 | ORASUL PREDEAL CUI: 4580423 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 04.04.2025 | 513 |
| Contract object: cablu otel si cleme | ||||||
- 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