| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299524 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 30.09.2026 | 1,764 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41295427 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 20 |
| Contract object: pachet materiale constructii 107814 | ||||||
| DA41295446 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 90 |
| Contract object: pachet materiale constructii 328937 | ||||||
| DA41295465 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 14 |
| Contract object: pachet materiale constructii 328894 | ||||||
| DA41295485 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 47 |
| Contract object: pachet materiale constructii 328892 | ||||||
| DA41295504 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 98 |
| Contract object: pachet materiale constructii 328891 | ||||||
| DA41295518 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 30 |
| Contract object: pachet materiale constructii 107808 | ||||||
| DA41295624 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 78 |
| Contract object: pachet materiale constructii 328887 | ||||||
| DA41295657 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 108 |
| Contract object: pachet materiale constructii 107805 | ||||||
| DA41295675 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 128 |
| Contract object: pachet materiale constructii 328877 | ||||||
| DA41295699 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 131 |
| Contract object: pachet materiale constructii 328872 | ||||||
| DA41295714 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 576 |
| Contract object: pachet materiale constructii 328869 | ||||||
| DA41295733 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 81 |
| Contract object: pachet materiale constructii 328868 | ||||||
| DA41295762 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 73 |
| Contract object: pachet materiale constructii 328858 | ||||||
| DA41295774 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 195 |
| Contract object: pachet materiale constructii 328856 | ||||||
| DA41284813 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | CAPRA NEAGRA SRL CUI: 6444860 | furnizare | 34928220-6 | 30.09.2026 | 33,050 |
| Contract object: lucrari imprejmuire cu gard | ||||||
| DA41290880 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 29.09.2026 | 1,815 |
| Contract object: pachet piese schimb | ||||||
| DA41290455 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 44113310-1 | 29.09.2026 | 2,010 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida, ebcr 60 | ||||||
| DA41290538 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 19520000-7 | 29.09.2026 | 3,025 |
| Contract object: pachet produse horticole | ||||||
| DA41281209 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | JET LOGISTIC PITESTI SRL CUI: 29271946 | furnizare | 42121100-4 | 29.09.2026 | 640 |
| Contract object: cupla rapida pav bsp 3/4 m+t | ||||||
| DA41272342 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43200000-5 | 28.09.2026 | 3,688 |
| Contract object: set reparatie punte spate terex 820 | ||||||
| DA41277758 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 50800000-3 | 28.09.2026 | 1,285 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41266635 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | AC&DS TOTAL ELECTRIC SRL CUI: 40306522 | servicii | 51314000-6 | 28.09.2026 | 6,925 |
| Contract object: camere supraveghere video | ||||||
| DA41263571 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | OSIMO COM SRL CUI: 9225066 | furnizare | 34928471-0 | 25.09.2026 | 1,314 |
| Contract object: pachet semnalizare rutiera | ||||||
| DA41253507 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 24.09.2026 | 2,192 |
| Contract object: pachet produse de curatenie | ||||||
- 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