| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297359 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44531510-9 | 30.09.2026 | 613 |
| Contract object: banda perforata, disc abraziv si suruburi diferite dimensiuni - lucrari diverse reparatii | ||||||
| DA41298338 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 30.09.2026 | 1,519 |
| Contract object: para dus si sapuniere - bazin didactic inot | ||||||
| DA41297183 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 42123000-7 | 30.09.2026 | 1,700 |
| Contract object: compresor aer, furtun si pistol vopsit - sidp | ||||||
| DA41298200 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 765 |
| Contract object: memb.waterstop acryl fibre alb | ||||||
| DA41297390 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44111200-3 | 30.09.2026 | 660 |
| Contract object: ciment sac 40kg - diverse lucrari reparatii sidp | ||||||
| DA41295973 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | STAR BETON TOP SRL CUI: 28975552 | furnizare | 44114000-2 | 30.09.2026 | 645 |
| Contract object: beton clasa 16/20 (b250) | ||||||
| DA41296496 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 30.09.2026 | 1,652 |
| Contract object: suflanta bg 86 - sidp | ||||||
| DA41293663 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ASOCIATIA PRO DINAMIS CUI: 30128673 | furnizare | 30197644-2 | 29.09.2026 | 2,588 |
| Contract object: hartie copiator a4 iq 80gr/mp - birouri diap | ||||||
| DA41269810 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31681000-3 | 25.09.2026 | 1,413 |
| Contract object: accesorii electrice - lucrari reparatii bazin didactic inot | ||||||
| DA41262879 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44512000-2 | 24.09.2026 | 2,427 |
| Contract object: diverse articole de intretinere- adm cimitirelor | ||||||
| DA41263008 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44540000-7 | 24.09.2026 | 800 |
| Contract object: lant si ulei motor 4 timpi - adm cimitirelor | ||||||
| DA41262935 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 42410000-3 | 24.09.2026 | 1,450 |
| Contract object: roaba universala cuva 85l - adm cimitirelor | ||||||
| DA41262473 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44411000-4 | 24.09.2026 | 1,257 |
| Contract object: diverse articole sanitare - lucrari reparatii bazin didactic inot | ||||||
| DA41261808 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 24.09.2026 | 6,509 |
| Contract object: diverse materiale - lucrari reparatii bazin didactic inot | ||||||
| DA41254391 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 24.09.2026 | 970 |
| Contract object: servicii de reparare si intretinere auto ford fiesta - tl19pmt | ||||||
| DA41250217 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,291 |
| Contract object: plasa verde si fir tensionare pvc - reparatii teren fotbal str. spitalului | ||||||
| DA41240987 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 23.09.2026 | 3,482 |
| Contract object: servicii de verificare si incarcare stingatoare - obiective diap | ||||||
| DA41239132 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44111400-5 | 22.09.2026 | 2,281 |
| Contract object: vopsea, grund, diluant si pensule - lucrari reparatii locuri de joaca | ||||||
| DA41236934 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535210-2 | 22.09.2026 | 8,480 |
| Contract object: sezut leagan - lucrari reparatii locuri de joaca | ||||||
| DA41230406 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 21.09.2026 | 372 |
| Contract object: servicii de reparare si intretinere auto dacia logan tl01dap | ||||||
| DA41230225 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30237460-1 | 21.09.2026 | 27 |
| Contract object: tastatura gembird usb - adm cimitirelor | ||||||
| DA41223660 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | STAR BETON TOP SRL CUI: 28975552 | furnizare | 44114000-2 | 21.09.2026 | 5,640 |
| Contract object: beton c16/20 +transport+pompare - lucrari reparatii zid str gavrilov corneliu | ||||||
| DA41221211 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 21.09.2026 | 63 |
| Contract object: servicii de date mobile - sim statie incarcare piata noua | ||||||
| DA41216022 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 18.09.2026 | 479 |
| Contract object: hdd extern 2tb, usb 3.0 - adm cimitirelor | ||||||
| DA41215276 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | CONVENABIL SRL CUI: 7898600 | furnizare | 34351100-3 | 18.09.2026 | 797 |
| Contract object: anvelope 225/75/16c tl75pmt | ||||||
- 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