| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304538 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ROBEN SRL CUI: 13626090 | furnizare | 39298900-6 | 30.09.2026 | 803 |
| Contract object: luminari si candele-r816 | ||||||
| DA41303968 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | OTELU-CM SRL CUI: 2194280 | furnizare | 44512000-2 | 30.09.2026 | 729 |
| Contract object: cleste pentru borduri si pavaje- r814 | ||||||
| DA41302731 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CORA PRINT SRL CUI: 43372601 | servicii | 44423000-1 | 30.09.2026 | 3,929 |
| Contract object: servicii de printate (septembrie2026 ) - r64 | ||||||
| DA41297614 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 44423000-1 | 30.09.2026 | 1,674 |
| Contract object: scoarta ornamentala - r811 | ||||||
| DA41295137 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 30.09.2026 | 330 |
| Contract object: materiale curatenie stadion municipal r798 | ||||||
| DA41276390 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ADCRIST PROD SRL CUI: 5753069 | furnizare | 44411100-5 | 29.09.2026 | 290 |
| Contract object: robinet cismea, r-799 | ||||||
| DA41278842 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | EPA CONSULT SRL CUI: 15404155 | furnizare | 39717200-3 | 28.09.2026 | 4,900 |
| Contract object: aparate de aer conditionat -r 794 | ||||||
| DA41279012 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | EPA CONSULT SRL CUI: 15404155 | servicii | 45331220-4 | 28.09.2026 | 1,471 |
| Contract object: instalare /montaj aer conditionat 9000-12000 btu -r796 | ||||||
| DA41278319 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 28.09.2026 | 3,005 |
| Contract object: pachet materiale pentru curatenie stadion municipal -r798 | ||||||
| DA41278639 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 28.09.2026 | 241 |
| Contract object: pachet materiale de curatenie sediu spau - r809 | ||||||
| DA41277617 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 28.09.2026 | 194 |
| Contract object: produse de igiena -r807 | ||||||
| DA41276969 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 28.09.2026 | 1,465 |
| Contract object: produse de curatenie stadion municipal r-798 | ||||||
| DA41254987 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INSPECT MC SRL CUI: 24688935 | servicii | 71630000-3 | 28.09.2026 | 540 |
| Contract object: verificare , reglare , etalonare si eliberare buletin , supape de siguranta,r-93 | ||||||
| DA41263626 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLI INSTAL SERVICE SRL CUI: 31357969 | furnizare | 44621221-4 | 28.09.2026 | 5,000 |
| Contract object: piese de schimb centrale si cazane termice,r735 | ||||||
| DA41266572 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCM POLICLINICA SFANTA MARIA CUI: 12045405 | servicii | 85147000-1 | 28.09.2026 | 3,445 |
| Contract object: servicii medicale siguranta circulatiei- r 483 | ||||||
| DA41263424 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GRIGMAR SRL CUI: 18878226 | furnizare | 34320000-6 | 25.09.2026 | 74 |
| Contract object: piese de schimb- r806 | ||||||
| DA41258767 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GIVAL SRL CUI: 12688745 | servicii | 50112100-4 | 25.09.2026 | 30,000 |
| Contract object: pachet servicii de reparatie si intretinere auto-r790 | ||||||
| DA41259206 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHINDLER IMPEX SRL CUI: 8233478 | lucrari | 45112441-8 | 25.09.2026 | 27,860 |
| Contract object: lucrari de taluzare r791 | ||||||
| DA41258081 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | EPA CONSULT SRL CUI: 15404155 | furnizare | 39717200-3 | 25.09.2026 | 2,450 |
| Contract object: aer conditionat vivax m-design acp-12ch35aemi pro, 12000 btu, inverter - r795 | ||||||
| DA41258503 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | EPA CONSULT SRL CUI: 15404155 | lucrari | 45331220-4 | 25.09.2026 | 736 |
| Contract object: montaj aer conditionat 9000-12000 btu-r797 | ||||||
| DA41262419 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | OTELU-CM SRL CUI: 2194280 | furnizare | 34320000-6 | 25.09.2026 | 69 |
| Contract object: piese de schimb -r806 | ||||||
| DA41254589 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | furnizare | 43323000-3 | 24.09.2026 | 3,681 |
| Contract object: materiale irigatii 1719, r-800 | ||||||
| DA41238992 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 23.09.2026 | 2,037 |
| Contract object: servicii de asigurare rca utilaje ls mtron mt3.40,erde hi-vac4020 - r579 | ||||||
| DA41238552 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ELYAD COM SRL CUI: 9688591 | furnizare | 03110000-5 | 22.09.2026 | 2,546 |
| Contract object: plante expo flora r787 | ||||||
| DA41191249 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 44423000-1 | 22.09.2026 | 558 |
| Contract object: scoarta de pin-r772 | ||||||
- 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