| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2814116 | COMUNA PECHEA CUI: 3126721 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.07.2026 | 795 |
| Contract object: servicii postale | |||||
| DAN2814115 | COMUNA PECHEA CUI: 3126721 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 21.07.2026 | 278 |
| Contract object: apa potabila | |||||
| DAN2814113 | COMUNA PECHEA CUI: 3126721 | CALIVALER PHOTO SRL CUI: 36170030 | 22900000-9 | 21.07.2026 | 176 |
| Contract object: legitimatii, ecusoane, banner | |||||
| DAN2814091 | COMUNA PECHEA CUI: 3126721 | ROMARG SRL CUI: 6529540 | 72415000-2 | 21.07.2026 | 47 |
| Contract object: preelungire domeniu comunapechea.ro | |||||
| DAN2814087 | COMUNA PECHEA CUI: 3126721 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | 30192153-8 | 21.07.2026 | 135 |
| Contract object: stampile | |||||
| DAN2814076 | COMUNA PECHEA CUI: 3126721 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.07.2026 | 1,821 |
| Contract object: servicii postale | |||||
| DAN2814067 | COMUNA PECHEA CUI: 3126721 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 21.07.2026 | 283 |
| Contract object: apa potabila | |||||
| DAN2814063 | COMUNA PECHEA CUI: 3126721 | WATCHSABGUARD SRL CUI: 37771063 | 45312200-9 | 21.07.2026 | 1,330 |
| Contract object: reparatii sistem antiefractie | |||||
| DAN2814039 | COMUNA PECHEA CUI: 3126721 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 21.07.2026 | 16,560 |
| Contract object: servicii de registratura electronica | |||||
| DAN2814037 | COMUNA PECHEA CUI: 3126721 | LA SOBARU GAMI SRL CUI: 33150705 | 90915000-4 | 21.07.2026 | 1,570 |
| Contract object: curatare si verificare cazan combustibil solid si cosuri de fum | |||||
| DAN2814032 | COMUNA PECHEA CUI: 3126721 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 21.07.2026 | 1,621 |
| Contract object: asigurare rca | |||||
| DAN2814025 | COMUNA PECHEA CUI: 3126721 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 21.07.2026 | 286 |
| Contract object: apa potabila | |||||
| DAN2814020 | COMUNA PECHEA CUI: 3126721 | LA FANTANA SRL CUI: 50455254 | 39221123-5 | 21.07.2026 | 12 |
| Contract object: pahare plastic | |||||
| DAN2814017 | COMUNA PECHEA CUI: 3126721 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.07.2026 | 1,394 |
| Contract object: servicii postale | |||||
| DAN2814011 | COMUNA PECHEA CUI: 3126721 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 21.07.2026 | 286 |
| Contract object: apa potabila | |||||
| DAN2813990 | COMUNA PECHEA CUI: 3126721 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 21.07.2026 | 5,064 |
| Contract object: tichete sociale | |||||
| DAN2813989 | COMUNA PECHEA CUI: 3126721 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 21.07.2026 | 3,178 |
| Contract object: tichete sociale | |||||
| DAN2813981 | COMUNA PECHEA CUI: 3126721 | ASOCIATIA ECOSERV GALATI CUI: 35196121 | 63121100-4 | 21.07.2026 | 18,439 |
| Contract object: servicii de depozitare deseuri | |||||
| DAN2813966 | COMUNA PECHEA CUI: 3126721 | ASOCIATIA ECOSERV GALATI CUI: 35196121 | 63121100-4 | 21.07.2026 | 17,421 |
| Contract object: servicii de depozitare deseuri | |||||
| DAN2813897 | COMUNA PECHEA CUI: 3126721 | ASOCIATIA ECOSERV GALATI CUI: 35196121 | 63121100-4 | 21.07.2026 | 22,097 |
| Contract object: servicii de depozitare deseuri | |||||
| DAN2813850 | COMUNA PECHEA CUI: 3126721 | MEDIACOMEVAL SRL CUI: 37738989 | 79419000-4 | 21.07.2026 | 2,900 |
| Contract object: rapoarte de evaluare | |||||
| DAN2813767 | COMUNA PECHEA CUI: 3126721 | ALEXOVICI MIXTCOM SRL CUI: 46678622 | 03121200-7 | 21.07.2026 | 1,000 |
| Contract object: aranjamente florale | |||||
| DAN2813758 | COMUNA PECHEA CUI: 3126721 | STEFU ION SRL CUI: 7051087 | 60100000-9 | 21.07.2026 | 800 |
| Contract object: servicii de transport persoane | |||||
| DAN2813754 | COMUNA PECHEA CUI: 3126721 | STEFU ION SRL CUI: 7051087 | 60100000-9 | 21.07.2026 | 800 |
| Contract object: servicii de transport persoane | |||||
| DAN2813613 | COMUNA PECHEA CUI: 3126721 | MEDIACOMEVAL SRL CUI: 37738989 | 79419000-4 | 21.07.2026 | 4,200 |
| Contract object: rapoarte de evaluare | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards