| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292535 | ORASUL FAGET CUI: 2509958 | TOPOEDD CAD SRL CUI: 35853450 | servicii | 71354300-7 | 30.09.2026 | 10,000 |
| Contract object: achizitie servicii de cadastru | ||||||
| DA41287276 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44190000-8 | 29.09.2026 | 1,514 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA41287236 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44164310-3 | 29.09.2026 | 1,185 |
| Contract object: achizitie tuburi si racorduri | ||||||
| DA41287050 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 31681410-0 | 29.09.2026 | 1,609 |
| Contract object: achizitie materiale electrice | ||||||
| DA41287211 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 29.09.2026 | 934 |
| Contract object: achizitie alte materiale de constructie | ||||||
| DA41287176 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44110000-4 | 29.09.2026 | 5,153 |
| Contract object: achizitie materiale de constructie | ||||||
| DA41287149 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 29.09.2026 | 5,676 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA41287113 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44192000-2 | 29.09.2026 | 865 |
| Contract object: achiiztie alte materiale de constructii | ||||||
| DA41287084 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44411000-4 | 29.09.2026 | 403 |
| Contract object: achizitie articole sanitare | ||||||
| DA41265247 | ORASUL FAGET CUI: 2509958 | BANAT TRACTOR SERVICE SRL CUI: 1816792 | furnizare | 34913000-0 | 25.09.2026 | 8,255 |
| Contract object: achizitie cilindru basculare | ||||||
| DA41265175 | ORASUL FAGET CUI: 2509958 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 25.09.2026 | 6,662 |
| Contract object: achizitie pachet piese si accesorii pentru vehicule | ||||||
| DA41250703 | ORASUL FAGET CUI: 2509958 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: achizitie servicii de audit | ||||||
| DA41215642 | ORASUL FAGET CUI: 2509958 | GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 | furnizare | 34992200-9 | 18.09.2026 | 6,028 |
| Contract object: achizitie indicatoare rutiere | ||||||
| DA41182440 | ORASUL FAGET CUI: 2509958 | MEGA GROUP BROKER DE ASIGURARI SRL CUI: 22972263 | servicii | 66516100-1 | 15.09.2026 | 1,628 |
| Contract object: achizitie rca | ||||||
| DA41161029 | ORASUL FAGET CUI: 2509958 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 11.09.2026 | 50,000 |
| Contract object: achizitie servicii studiu de fezabilitate si audit electroenergetic | ||||||
| DA41160880 | ORASUL FAGET CUI: 2509958 | NOVA CONCEPT CONSULTING SRL CUI: 46034885 | servicii | 79411000-8 | 11.09.2026 | 30,000 |
| Contract object: achizitie consultanta | ||||||
| DA41154543 | ORASUL FAGET CUI: 2509958 | TRADITII VAIDEENE SRL CUI: 41908372 | furnizare | 18400000-3 | 10.09.2026 | 13,347 |
| Contract object: achizitie haine traditionale | ||||||
| DA41094343 | ORASUL FAGET CUI: 2509958 | TOPOEDD CAD SRL CUI: 35853450 | servicii | 71354300-7 | 09.09.2026 | 7,000 |
| Contract object: achizitie servicii de cadastru | ||||||
| DA41114760 | ORASUL FAGET CUI: 2509958 | ALUMINIU ART SRL CUI: 43465530 | furnizare | 44423450-0 | 04.09.2026 | 9,000 |
| Contract object: numere inregistrare tip c moped atv | ||||||
| DA41112233 | ORASUL FAGET CUI: 2509958 | GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 | furnizare | 34992200-9 | 04.09.2026 | 2,496 |
| Contract object: achizitie indicatoare rutiere | ||||||
| DA41106705 | ORASUL FAGET CUI: 2509958 | SOREVA IMPEX SRL CUI: 3684728 | lucrari | 45259300-0 | 03.09.2026 | 38,702 |
| Contract object: achizitie reparatii centrale termice | ||||||
| DA41083200 | ORASUL FAGET CUI: 2509958 | HIKO SPORTS SRL CUI: 43427359 | furnizare | 43325000-7 | 01.09.2026 | 38,845 |
| Contract object: achizitie echipament parcuri de joaca | ||||||
| DA41083145 | ORASUL FAGET CUI: 2509958 | HIKO SPORTS SRL CUI: 43427359 | furnizare | 43325000-7 | 01.09.2026 | 22,865 |
| Contract object: achizitie echipament parcuri de joaca | ||||||
| DA41038434 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44100000-1 | 31.08.2026 | 38,958 |
| Contract object: achizitie materiale de constructii construire capela funerara | ||||||
| DA41038485 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44192000-2 | 31.08.2026 | 3,748 |
| Contract object: achizitie materiale reparatii si curatenie muzeu | ||||||
- 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