| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40691051 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 25.06.2026 | 165 |
| Contract object: pachet materiale diverse | ||||||
| DA40681992 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 23.06.2026 | 248 |
| Contract object: pachet materiale diverse | ||||||
| DA40674472 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | AUTO EXPERT SRL CUI: 15586219 | furnizare | 34330000-9 | 22.06.2026 | 114 |
| Contract object: pachet piese auto | ||||||
| DA40662598 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | AUTO EXPERT SRL CUI: 15586219 | furnizare | 34330000-9 | 19.06.2026 | 5,203 |
| Contract object: pachet piese auto | ||||||
| DA40661998 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 18.06.2026 | 899 |
| Contract object: pachet materiale diverse | ||||||
| DA40655024 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | EMULSII BITUM SRL CUI: 25316972 | lucrari | 45233141-9 | 18.06.2026 | 126,500 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA40648049 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ADETRANS SRL CUI: 2213161 | furnizare | 24440000-0 | 17.06.2026 | 1,239 |
| Contract object: ingrasamant | ||||||
| DA40635509 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ECOCENTER SERV SRL CUI: 11611514 | furnizare | 42414100-2 | 16.06.2026 | 22,500 |
| Contract object: inchiriere macara | ||||||
| DA40638876 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | M-BARSAN TRANS SRL CUI: 10886312 | furnizare | 14212300-3 | 16.06.2026 | 2,125 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA40635415 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 16.06.2026 | 2,182 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA40625505 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | GREEN LINE STUDIO SRL CUI: 33062239 | lucrari | 45111220-6 | 15.06.2026 | 43,909 |
| Contract object: lucrari de intretinere acostamente intrari in oras dn18 si dn 19 | ||||||
| DA40625556 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45232400-6 | 15.06.2026 | 20,841 |
| Contract object: lucrari la caminele de apa-canal si aducere la cota guri de scurgere | ||||||
| DA40606829 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ALINSERV SRL CUI: 20722287 | lucrari | 45233221-4 | 15.06.2026 | 23,942 |
| Contract object: marcaje rutiere longitudinale si diverse cu vopsea solvent si microbile | ||||||
| DA40616514 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 34913000-0 | 12.06.2026 | 602 |
| Contract object: tonere | ||||||
| DA40610052 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | EMULSII BITUM SRL CUI: 25316972 | lucrari | 45233142-6 | 12.06.2026 | 112,500 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA40609506 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | URSA MARE SRL CUI: 4004927 | furnizare | 34913000-0 | 11.06.2026 | 454 |
| Contract object: piese de schimb consumabile | ||||||
| DA40589681 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | OFRIM ASM SRL CUI: 10976512 | furnizare | 34913000-0 | 11.06.2026 | 507 |
| Contract object: pachet accesorii motoferastrau / motocositoare | ||||||
| DA40596713 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ECOCENTER SERV SRL CUI: 11611514 | lucrari | 45310000-3 | 10.06.2026 | 31,653 |
| Contract object: lucrari electrice | ||||||
| DA40594041 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | AUTO EXPERT SRL CUI: 15586219 | furnizare | 34330000-9 | 10.06.2026 | 1,584 |
| Contract object: pachet piese auto | ||||||
| DA40579448 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 09.06.2026 | 308 |
| Contract object: pachet materiale diverse | ||||||
| DA40578651 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ARD SCAVI SRL CUI: 36878283 | furnizare | 44165100-5 | 09.06.2026 | 5,382 |
| Contract object: furtunuri hidraulice | ||||||
| DA40579112 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 09.06.2026 | 23,580 |
| Contract object: carburanti | ||||||
| DA40578682 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ADETRANS SRL CUI: 2213161 | furnizare | 34300000-0 | 09.06.2026 | 761 |
| Contract object: pachet piese auto | ||||||
| DA40560707 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40555214 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | M-BARSAN TRANS SRL CUI: 10886312 | furnizare | 14212300-3 | 05.06.2026 | 21,250 |
| Contract object: piatra sparta 0-63mm | ||||||
- 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