| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285732 | SECOM SA CUI: 1605884 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 29.09.2026 | 9,800 |
| Contract object: polielectrolit cationic acefloc 55702 - conform oferta | ||||||
| DA41284634 | SECOM SA CUI: 1605884 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | furnizare | 44113620-7 | 29.09.2026 | 9,000 |
| Contract object: mixtura asfaltica ba 16(ba15 rul 50/70) | ||||||
| DA41275016 | SECOM SA CUI: 1605884 | ATU TECH SRL CUI: 29104875 | furnizare | 30232000-4 | 29.09.2026 | 603 |
| Contract object: echipament periferic - conform oferta | ||||||
| DA41274906 | SECOM SA CUI: 1605884 | ATU TECH SRL CUI: 29104875 | furnizare | 31400000-0 | 29.09.2026 | 416 |
| Contract object: acumulatori si baterii - conform oferta | ||||||
| DA41262656 | SECOM SA CUI: 1605884 | FLORIMES SRL CUI: 5819066 | furnizare | 34300000-0 | 28.09.2026 | 800 |
| Contract object: racord rotativ 3/4 | ||||||
| DA41258626 | SECOM SA CUI: 1605884 | AUTO COMPLET DROBETA SRL CUI: 30000240 | furnizare | 34300000-0 | 24.09.2026 | 6,967 |
| Contract object: kit ambreiaj mitsubishi | ||||||
| DA41258402 | SECOM SA CUI: 1605884 | AUTO COMPLET DROBETA SRL CUI: 30000240 | furnizare | 50112000-3 | 24.09.2026 | 9,371 |
| Contract object: revizie auto | ||||||
| DA41258275 | SECOM SA CUI: 1605884 | AUTO COMPLET DROBETA SRL CUI: 30000240 | furnizare | 34350000-5 | 24.09.2026 | 12,212 |
| Contract object: anvelopa auto | ||||||
| DA41228847 | SECOM SA CUI: 1605884 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42600000-2 | 23.09.2026 | 15 |
| Contract object: sfoara demaror 4,5 mm | ||||||
| DA41228800 | SECOM SA CUI: 1605884 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 44500000-5 | 23.09.2026 | 926 |
| Contract object: diverse scule si chei | ||||||
| DA41231575 | SECOM SA CUI: 1605884 | METAROM TRADING SRL CUI: 15983626 | furnizare | 44170000-2 | 23.09.2026 | 26,556 |
| Contract object: pachet tabla neagra -conform oferta | ||||||
| DA41235427 | SECOM SA CUI: 1605884 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 23.09.2026 | 5,058 |
| Contract object: pachet intretinere utilaje | ||||||
| DA41235345 | SECOM SA CUI: 1605884 | RONELACOM SRL CUI: 16570695 | furnizare | 09210000-4 | 23.09.2026 | 603 |
| Contract object: uleiuri | ||||||
| DA41228024 | SECOM SA CUI: 1605884 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42122130-0 | 22.09.2026 | 6,764 |
| Contract object: pompa clasico submersibila de apa, furtun 6m, diametru 3 technoflex-141598r012 + motor de antrenare | ||||||
| DA41222069 | SECOM SA CUI: 1605884 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 79711000-1 | 22.09.2026 | 7,680 |
| Contract object: servicii de monitorizare a sistem securitate statia de epurare drobeta turnu severin | ||||||
| DA41221668 | SECOM SA CUI: 1605884 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 50610000-4 | 22.09.2026 | 1,200 |
| Contract object: servicii de mentenanta sistem alarmare de efractie si supraveghere video | ||||||
| DA41229167 | SECOM SA CUI: 1605884 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 22.09.2026 | 3,240 |
| Contract object: lemn foc os simian - conform oferta | ||||||
| DA41229473 | SECOM SA CUI: 1605884 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30232000-4 | 22.09.2026 | 129 |
| Contract object: anker usb-c - usb-c zolo, 240w, 1.8m, negru - conform oferta | ||||||
| DA41226447 | SECOM SA CUI: 1605884 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44113620-7 | 21.09.2026 | 7,250 |
| Contract object: masbf 8 mixtura stocabila asfaltica | ||||||
| DA41216955 | SECOM SA CUI: 1605884 | HACH LANGE SRL CUI: 17610720 | furnizare | 38000000-5 | 21.09.2026 | 28,854 |
| Contract object: spectrofotometru dr4900 | ||||||
| DA41192985 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131120-3 | 21.09.2026 | 952 |
| Contract object: vana rsp cauciucat dn50-conform oferta | ||||||
| DA41193117 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131160-5 | 21.09.2026 | 9,196 |
| Contract object: hidranti+cot hidrant+cutie hidrant-conform oferta | ||||||
| DA41193186 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44134000-8 | 21.09.2026 | 2,422 |
| Contract object: coturi-conform oferta | ||||||
| DA41193263 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162500-8 | 21.09.2026 | 2,305 |
| Contract object: tevi polietilena-conform oferta | ||||||
| DA41193366 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163200-2 | 21.09.2026 | 1,735 |
| Contract object: coliere bransare/reparatie-conform oferta | ||||||
- 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