| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294975 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | MATY FOREST MUNTENIA SRL CUI: 47491524 | furnizare | 34913000-0 | 30.09.2026 | 227 |
| Contract object: piese de schimb | ||||||
| DA41290647 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | furnizare | 66516100-1 | 29.09.2026 | 107 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca | ||||||
| DA41268107 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | ATICA CHEMICALS SRL CUI: 13308186 | furnizare | 44113310-1 | 28.09.2026 | 1,400 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida tip c60b2 (ebcr60) | ||||||
| DA41259598 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | EDYVERS TOP AUTO SRL CUI: 34120729 | furnizare | 34330000-9 | 25.09.2026 | 152 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA41264034 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 44165100-5 | 25.09.2026 | 273 |
| Contract object: materiale udat | ||||||
| DA41259807 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34100000-8 | 25.09.2026 | 1,100 |
| Contract object: materiale ag820, ag13bro, ag06mxe | ||||||
| DA41258989 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | FARMACON SN SRL CUI: 4319151 | furnizare | 24452000-7 | 24.09.2026 | 868 |
| Contract object: erbicide si insecticid | ||||||
| DA41258117 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 44811000-8 | 24.09.2026 | 2,500 |
| Contract object: vopsea marcaj rutier alba | ||||||
| DA41258146 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 44832200-3 | 24.09.2026 | 525 |
| Contract object: diluant pentru vopsea marcaj rutier | ||||||
| DA41250439 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | RONERA COM SRL CUI: 3666810 | furnizare | 44192000-2 | 23.09.2026 | 731 |
| Contract object: materiale constructii si intretinere | ||||||
| DA41250458 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | RONERA COM SRL CUI: 3666810 | furnizare | 44192000-2 | 23.09.2026 | 271 |
| Contract object: pachet consumabile | ||||||
| DA41227936 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | TOTAL IMPORT PARTS SRL CUI: 36179382 | furnizare | 34913000-0 | 23.09.2026 | 769 |
| Contract object: piese intretinere | ||||||
| DA41238020 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | RONERA COM SRL CUI: 3666810 | furnizare | 44192000-2 | 22.09.2026 | 1,364 |
| Contract object: materiale constructii si intretinere | ||||||
| DA41240342 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44411000-4 | 22.09.2026 | 21 |
| Contract object: sifon chiuvera extensibil si flexibil | ||||||
| DA41240371 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44165100-5 | 22.09.2026 | 50 |
| Contract object: mufa furtun bronz | ||||||
| DA41207117 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 50800000-3 | 18.09.2026 | 648 |
| Contract object: reparatii | ||||||
| DA41207081 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 44423000-1 | 18.09.2026 | 139 |
| Contract object: manusi de uz general | ||||||
| DA41165430 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | FAD SRL CUI: 4654008 | furnizare | 44423000-1 | 17.09.2026 | 433 |
| Contract object: pachet diverse articole | ||||||
| DA41154822 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44164200-9 | 10.09.2026 | 2,430 |
| Contract object: teava galvanizata | ||||||
| DA41148826 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | FAD SRL CUI: 4654008 | furnizare | 33711900-6 | 10.09.2026 | 476 |
| Contract object: pachet sapun solid | ||||||
| DA41148834 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 10.09.2026 | 268 |
| Contract object: pachet produse curatenie | ||||||
| DA41154798 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 42670000-3 | 10.09.2026 | 1,349 |
| Contract object: pachet accesorii motocoasa si motoferastrau | ||||||
| DA41146067 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 42670000-3 | 09.09.2026 | 1,219 |
| Contract object: pachet accesorii motounelte | ||||||
| DA41147949 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DALIRO SRL CUI: 4464283 | furnizare | 30233100-2 | 09.09.2026 | 785 |
| Contract object: unitate de memorie | ||||||
| DA41147850 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44100000-1 | 09.09.2026 | 2,570 |
| Contract object: pachet diverse materiale intretinere si reparatii | ||||||
- 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