| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303481 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 30.09.2026 | 1,803 |
| Contract object: servicii reparatii si intretinere | ||||||
| DA41303493 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 30.09.2026 | 2,226 |
| Contract object: pachet consumabile | ||||||
| DA41302441 | SERVICII PUBLICE SA CUI: 22618640 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 30.09.2026 | 2,108 |
| Contract object: pachet produse | ||||||
| DA41301346 | SERVICII PUBLICE SA CUI: 22618640 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39831240-0 | 30.09.2026 | 12,110 |
| Contract object: pachet produse curatenie | ||||||
| DA41301158 | SERVICII PUBLICE SA CUI: 22618640 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 30.09.2026 | 2,622 |
| Contract object: pachet produse papetarie | ||||||
| DA41301176 | SERVICII PUBLICE SA CUI: 22618640 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 15981000-8 | 30.09.2026 | 2,886 |
| Contract object: pachet apa minerala | ||||||
| DA41301202 | SERVICII PUBLICE SA CUI: 22618640 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 42122130-0 | 30.09.2026 | 590 |
| Contract object: pompa cu diafragna fl-40 2.7bari | ||||||
| DA41301126 | SERVICII PUBLICE SA CUI: 22618640 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 30.09.2026 | 2,880 |
| Contract object: inele perie centrala scarab | ||||||
| DA41301245 | SERVICII PUBLICE SA CUI: 22618640 | VERDE VALE DE PARMAC SRL CUI: 34194556 | furnizare | 03451300-9 | 30.09.2026 | 6,504 |
| Contract object: arbusti | ||||||
| DA41301285 | SERVICII PUBLICE SA CUI: 22618640 | VERDE VALE DE PARMAC SRL CUI: 34194556 | furnizare | 09112200-9 | 30.09.2026 | 495 |
| Contract object: turba | ||||||
| DA41301297 | SERVICII PUBLICE SA CUI: 22618640 | VERDE VALE DE PARMAC SRL CUI: 34194556 | furnizare | 03452000-3 | 30.09.2026 | 9,899 |
| Contract object: arbori | ||||||
| DA41277480 | SERVICII PUBLICE SA CUI: 22618640 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44160000-9 | 28.09.2026 | 11,073 |
| Contract object: pachet fitinguri si teava | ||||||
| DA41268550 | SERVICII PUBLICE SA CUI: 22618640 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 33141310-6 | 28.09.2026 | 7,016 |
| Contract object: seringa 3ml, ac plan 2,0x40mm, obturator ac d=2,0mm, capsule umarex co2 | ||||||
| DA41268599 | SERVICII PUBLICE SA CUI: 22618640 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35250000-1 | 28.09.2026 | 1,894 |
| Contract object: crosa telescopica l=122-183 cm petru retentie animale | ||||||
| DA41260804 | SERVICII PUBLICE SA CUI: 22618640 | UNIVET SRL CUI: 9500816 | furnizare | 15713000-9 | 24.09.2026 | 3,480 |
| Contract object: unican hrana uscata pentru caini | ||||||
| DA41256357 | SERVICII PUBLICE SA CUI: 22618640 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | furnizare | 43323000-3 | 24.09.2026 | 3,171 |
| Contract object: echipamente de irigare | ||||||
| DA41251736 | SERVICII PUBLICE SA CUI: 22618640 | DMU TOTAL SRL CUI: 33966020 | furnizare | 39224340-3 | 24.09.2026 | 29,600 |
| Contract object: europubele 240 l maro inscriptionate | ||||||
| DA41229238 | SERVICII PUBLICE SA CUI: 22618640 | DMU TOTAL SRL CUI: 33966020 | furnizare | 39224340-3 | 21.09.2026 | 15,700 |
| Contract object: europubele 240 l verde personalizata | ||||||
| DA41225899 | SERVICII PUBLICE SA CUI: 22618640 | PRESTIM-IMPEX SRL CUI: 8823240 | servicii | 79419000-4 | 21.09.2026 | 1,500 |
| Contract object: evaluare bunuri mobile | ||||||
| DA41213158 | SERVICII PUBLICE SA CUI: 22618640 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34311110-4 | 18.09.2026 | 14,476 |
| Contract object: motor yamaha f15 lmhal | ||||||
| DA41198457 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 18.09.2026 | 4,850 |
| Contract object: pachet consumabile stihl | ||||||
| DA41203794 | SERVICII PUBLICE SA CUI: 22618640 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 18.09.2026 | 660 |
| Contract object: tiparituri | ||||||
| DA41192714 | SERVICII PUBLICE SA CUI: 22618640 | PIC-SOFT SRL CUI: 7511266 | furnizare | 30200000-1 | 16.09.2026 | 1,166 |
| Contract object: pachet echipamente it | ||||||
| DA41185407 | SERVICII PUBLICE SA CUI: 22618640 | RECLAMA SI PUBLICITATE SRL CUI: 28394398 | servicii | 30192800-9 | 15.09.2026 | 5,175 |
| Contract object: autocolante | ||||||
| DA41175668 | SERVICII PUBLICE SA CUI: 22618640 | DELTA SA CUI: 2367918 | servicii | 79341000-6 | 14.09.2026 | 1,540 |
| Contract object: publicare anunturi in ziarul delta, pagini alb-negru | ||||||
- 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