| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290137 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AUTOTALLER SRL CUI: 24308831 | servicii | 50112200-5 | 30.09.2026 | 2,242 |
| Contract object: servicii de intretinere si reparatie auto furnizare si montare piese | ||||||
| DA41290281 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AUTOTALLER SRL CUI: 24308831 | servicii | 50112200-5 | 30.09.2026 | 2,317 |
| Contract object: servicii de intretinere auto, furnizare si montaj piese schimb cf. deviz de lucrari | ||||||
| DA41292569 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AGREGAT MOGA EXPERT SRL CUI: 38950040 | servicii | 60100000-9 | 29.09.2026 | 3,000 |
| Contract object: incarcare si transport 4buc containere de locuit | ||||||
| DA41284919 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | PRATI VERDI ALPIN SRL CUI: 41223026 | servicii | 77313000-7 | 29.09.2026 | 2,200 |
| Contract object: servicii de intretinere/reparatii parcuri de agrement | ||||||
| DA41283551 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | FLOREA OIL SRL CUI: 24251948 | furnizare | 09134220-5 | 29.09.2026 | 3,189 |
| Contract object: achizitie combustibil auto | ||||||
| DA41280094 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30125110-5 | 28.09.2026 | 220 |
| Contract object: toner original pt brother mfc 7715 black 2k pag cod tnb 023 | ||||||
| DA41272180 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 28.09.2026 | 1,703 |
| Contract object: asigurare rca | ||||||
| DA41268654 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | ELECTRA EXIM SRL CUI: 8325598 | lucrari | 45310000-3 | 25.09.2026 | 4,466 |
| Contract object: extindere retea de iluminat public la sediul spapl | ||||||
| DA41264502 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | FLOREA OIL SRL CUI: 24251948 | furnizare | 09134220-5 | 25.09.2026 | 544 |
| Contract object: achizitie combustibil auto - motorina euro diesel | ||||||
| DA41246049 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30192800-9 | 23.09.2026 | 240 |
| Contract object: autocolant full color, | ||||||
| DA41239660 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | FLOREA OIL SRL CUI: 24251948 | furnizare | 09134220-5 | 22.09.2026 | 3,603 |
| Contract object: achizitie combustibil auto | ||||||
| DA41229254 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | OCOLUL SILVIC SEBES RA CUI: 16041457 | servicii | 77231300-1 | 21.09.2026 | 51,315 |
| Contract object: servicii silvice minimale conf. codului silvic | ||||||
| DA41219102 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41213498 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | FLOREA OIL SRL CUI: 24251948 | furnizare | 09134220-5 | 18.09.2026 | 355 |
| Contract object: achizitie combustibil auto - motorina euro diesel | ||||||
| DA41208554 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 17.09.2026 | 825 |
| Contract object: pachet articole de papetarie | ||||||
| DA41208608 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 17.09.2026 | 492 |
| Contract object: pachet consumabile papetarie | ||||||
| DA41198377 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GARDEN PROTECT SRL CUI: 47219180 | furnizare | 77310000-6 | 17.09.2026 | 5,040 |
| Contract object: pachet materiale intretinere spatii verzi (21% tva) | ||||||
| DA41198528 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GARDEN PROTECT SRL CUI: 47219180 | furnizare | 77310000-6 | 17.09.2026 | 3,310 |
| Contract object: pachet materiale intretinere spatii verzi (11% tva) | ||||||
| DA41187780 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | FLOREA OIL SRL CUI: 24251948 | furnizare | 09134220-5 | 16.09.2026 | 174 |
| Contract object: achizitie combustibil auto - motorina euro diesel | ||||||
| DA41182832 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AUTOTALLER SRL CUI: 24308831 | servicii | 50112200-5 | 15.09.2026 | 774 |
| Contract object: servicii de intretinere auto, furnizare si montare piese | ||||||
| DA41186712 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | BAULUK IMPEX SRL CUI: 12107699 | lucrari | 45221115-1 | 15.09.2026 | 33,229 |
| Contract object: lucrari de reparatie structura metalica punte pietonala | ||||||
| DA41183293 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AGROLIV SRL CUI: 6761027 | furnizare | 34312300-0 | 15.09.2026 | 1,944 |
| Contract object: radiator apa 58345 | ||||||
| DA41183344 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AGROLIV SRL CUI: 6761027 | furnizare | 24951311-8 | 15.09.2026 | 298 |
| Contract object: antigel concentrat +apa distilata | ||||||
| DA41183399 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 15.09.2026 | 2,692 |
| Contract object: pachet diverse materiale pentru intretinere | ||||||
| DA41181267 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30125120-8 | 15.09.2026 | 380 |
| Contract object: toner original pt xerox versalink b 7025 / 7030 / 7035 black 30k pag cod 106r03396 | ||||||
- 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