| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136360 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | BELDUM GREC CONSTRUCT SRL CUI: 40029502 | servicii | 45332000-3 | 11.09.2026 | 160,000 |
| Contract object: lucrari de instalatii de apa, canalizare si conducte de evacuare cu excavator 3,5 tone si dumper 6 t | ||||||
| DA40779673 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | EUMART SRL CUI: 16755880 | furnizare | 34142000-4 | 10.07.2026 | 247,500 |
| Contract object: achizitie autobasculanta cu macara pentru serviciul apa-canal | ||||||
| DA40100995 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | VAGAME TIM GRUP SRL CUI: 27930463 | furnizare | 34130000-7 | 31.03.2026 | 43,342 |
| Contract object: achizitie autoutilitara citroen jumper pt serv salubrizare | ||||||
| DA39949668 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | POP MIOAN PERSOANA FIZICA AUTORIZATA CUI: 42186945 | servicii | 65111000-4 | 09.03.2026 | 43,200 |
| Contract object: consultanta lucrari si mentenanta la retelele de apa potabila si canalizare in cartierele baia borsa | ||||||
| DA39738744 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | AIG MIHALI SRL CUI: 53031440 | servicii | 90630000-2 | 30.01.2026 | 16,000 |
| Contract object: inchiriere tractor pentru deszapezire cu operator si combustibilul oferit de catre beneficiar | ||||||
| DA39609108 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | DAVDEI TIM SRL CUI: 35304444 | servicii | 90620000-9 | 29.12.2025 | 33,000 |
| Contract object: servicii deszapezire si imprastiere material antiderapant | ||||||
| DA39607569 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | HAZOTA MARIAN INTREPRINDERE INDIVIDUALA CUI: 53060526 | servicii | 90620000-9 | 24.12.2025 | 25,050 |
| Contract object: prestari servicii conducator auto pe unimog deszapezire | ||||||
| DA39582801 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | MIONUT SRL CUI: 12899670 | furnizare | 14210000-6 | 19.12.2025 | 60,725 |
| Contract object: nisip deszapezire 0-4 | ||||||
| DA39582130 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | MIONUT SRL CUI: 12899670 | servicii | 45500000-2 | 19.12.2025 | 100,000 |
| Contract object: inchiriere utilaje cu operator pt incarcat material antiderapant deszapezire | ||||||
| DA39527776 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | IOLADAR KOD SPEED SRL CUI: 42446220 | furnizare | 14210000-6 | 17.12.2025 | 121,800 |
| Contract object: cumparare nisip pt deszapezire | ||||||
| DA39319195 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | EDYRAL POIANA SRL CUI: 38468646 | servicii | 90620000-9 | 20.11.2025 | 48,000 |
| Contract object: servicii de deszapezire cu tractor landini dotat cu lama si sararita | ||||||
| DA39304588 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | DAVDEI TIM SRL CUI: 35304444 | servicii | 90620000-9 | 18.11.2025 | 49,500 |
| Contract object: servicii deszapezire si imprastiere material antiderapant | ||||||
| DA39304654 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | NEY COMPANY SRL CUI: 38208972 | servicii | 90630000-2 | 18.11.2025 | 49,500 |
| Contract object: servicii de inlaturare a ghetii | ||||||
| DA39305140 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | SILVIA TIM SRL CUI: 46736707 | servicii | 90620000-9 | 18.11.2025 | 48,000 |
| Contract object: nchirieri de utilaje si echipamente deszapezire | ||||||
| DA38022634 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 05.05.2025 | 23,400 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ configurare+mentenanta - autoritate contra. 2 ani | ||||||
| DA37278984 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | MIONUT SRL CUI: 12899670 | furnizare | 14210000-6 | 13.01.2025 | 34,700 |
| Contract object: cumparare nisip pt deszapezire | ||||||
| DA37269259 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | NORD DAN-MARK SRL CUI: 39001214 | servicii | 90630000-2 | 10.01.2025 | 32,000 |
| Contract object: inchiriere utilaj deszapezire cu operator si combustibilul beneficiarului | ||||||
| DA37184073 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | ROMAN MONTAGGI SRL CUI: 33740676 | servicii | 90630000-2 | 13.12.2024 | 45,000 |
| Contract object: servicii de inlaturare a ghetii | ||||||
| DA37071836 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | IOLADAR KOD SPEED SRL CUI: 42446220 | furnizare | 14210000-6 | 04.12.2024 | 174,000 |
| Contract object: agregate balastiera granulatie 4-8 mm deszapezire | ||||||
| DA37028870 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | NEY COMPANY SRL CUI: 38208972 | servicii | 90630000-2 | 29.11.2024 | 45,000 |
| Contract object: inchiriere utilaj deszapezire cu operator si combustibilul beneficiarului | ||||||
| DA36993740 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | EDYRAL POIANA SRL CUI: 38468646 | servicii | 90620000-9 | 22.11.2024 | 45,000 |
| Contract object: inchiriere tractor pentru deszapezire cu operator si combustibilul oferit de catre beneficiar | ||||||
| DA36993813 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | SILVIA TIM SRL CUI: 46736707 | servicii | 90620000-9 | 22.11.2024 | 45,000 |
| Contract object: inchirieri de utilaje si echipamente | ||||||
| DA36386720 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | IOVESCU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 47319600 | servicii | 79111000-5 | 29.08.2024 | 34,000 |
| Contract object: servicii intocmire documentatie obtinere/mentinere licenta salubrizare pentru persoane juridice | ||||||
| DA36075894 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | TIMIS GAVRILA-SORIN PERSOANA FIZICA AUTORIZATA CUI: 33025664 | servicii | 45500000-2 | 08.07.2024 | 65,000 |
| Contract object: inchiriere utilaj 7,5t basculabil, echipat cu macara, pentru constructii si lucrari publice | ||||||
| DA36075919 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | TIMIS GAVRILA-SORIN PERSOANA FIZICA AUTORIZATA CUI: 33025664 | servicii | 45500000-2 | 08.07.2024 | 105,000 |
| Contract object: inchiriere utilaje pentru constructii si lucrari publice cu operator autorizat | ||||||
- 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