| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300227 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 30.09.2026 | 1,310 |
| Contract object: piese si accesorii | ||||||
| DA41300255 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 30.09.2026 | 909 |
| Contract object: reparatii utilaje | ||||||
| DA41295664 | ECOSERV SIG SRL CUI: 28696329 | LOTUS IMPEX SRL CUI: 2528739 | furnizare | 44110000-4 | 30.09.2026 | 574 |
| Contract object: pachet materiale de constructii | ||||||
| DA41295381 | ECOSERV SIG SRL CUI: 28696329 | CLAU COM SRL CUI: 8947213 | furnizare | 44316510-6 | 30.09.2026 | 745 |
| Contract object: pachet produse feronerie | ||||||
| DA41294657 | ECOSERV SIG SRL CUI: 28696329 | SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 | servicii | 50116500-6 | 30.09.2026 | 450 |
| Contract object: prestari servicii de vulcanizare | ||||||
| DA41284749 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 29.09.2026 | 1,041 |
| Contract object: piese si accesorii | ||||||
| DA41276347 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 28.09.2026 | 532 |
| Contract object: reparatii utilaje | ||||||
| DA41273076 | ECOSERV SIG SRL CUI: 28696329 | UNIX AUTO SRL CUI: 10542416 | furnizare | 34913000-0 | 28.09.2026 | 1,737 |
| Contract object: pachet de produse | ||||||
| DA41266314 | ECOSERV SIG SRL CUI: 28696329 | LOTUS IMPEX SRL CUI: 2528739 | furnizare | 44110000-4 | 25.09.2026 | 784 |
| Contract object: pachet materiale de constructii | ||||||
| DA41254075 | ECOSERV SIG SRL CUI: 28696329 | HADNAGY VIACOLOR SRL CUI: 17643159 | furnizare | 44114250-9 | 24.09.2026 | 7,200 |
| Contract object: rigola carosabila 65x60x32 cm | ||||||
| DA41254089 | ECOSERV SIG SRL CUI: 28696329 | HADNAGY VIACOLOR SRL CUI: 17643159 | furnizare | 44114250-9 | 24.09.2026 | 23,940 |
| Contract object: capac rigola carosabila dublu armat | ||||||
| DA41254099 | ECOSERV SIG SRL CUI: 28696329 | HADNAGY VIACOLOR SRL CUI: 17643159 | furnizare | 44143000-4 | 24.09.2026 | 2,695 |
| Contract object: palet lemn | ||||||
| DA41246099 | ECOSERV SIG SRL CUI: 28696329 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 23.09.2026 | 1,158 |
| Contract object: pachet produse de curatenie - unitate protejata | ||||||
| DA41241844 | ECOSERV SIG SRL CUI: 28696329 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 23.09.2026 | 63 |
| Contract object: semn informare 600x300mm | ||||||
| DA41244700 | ECOSERV SIG SRL CUI: 28696329 | AOB PARTNER SRL CUI: 53198716 | furnizare | 18143000-3 | 23.09.2026 | 4,280 |
| Contract object: pachet veste personalizate - unitate protejata | ||||||
| DA41239998 | ECOSERV SIG SRL CUI: 28696329 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125100-2 | 22.09.2026 | 140 |
| Contract object: cartus toner brother tn-2010 compatibil | ||||||
| DA41237688 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 22.09.2026 | 420 |
| Contract object: bon atentie/amenda parcare - vers 2 | ||||||
| DA41232969 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 22.09.2026 | 744 |
| Contract object: reparatii utilaje | ||||||
| DA41224518 | ECOSERV SIG SRL CUI: 28696329 | LOTUS IMPEX SRL CUI: 2528739 | furnizare | 44110000-4 | 21.09.2026 | 429 |
| Contract object: pachet materiale de constructii | ||||||
| DA41218652 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22810000-1 | 21.09.2026 | 420 |
| Contract object: bloc cu foi de parcurs, personalizate, 100 file, fata-verso, coperta duplex | ||||||
| DA41218674 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22800000-8 | 21.09.2026 | 108 |
| Contract object: chitantier personalizat a6, 3 ex | ||||||
| DA41218700 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 21.09.2026 | 868 |
| Contract object: tichet (bilet) taxa wc anton pann | ||||||
| DA41220974 | ECOSERV SIG SRL CUI: 28696329 | CLAU COM SRL CUI: 8947213 | furnizare | 44316510-6 | 21.09.2026 | 979 |
| Contract object: pachet produse feronerie | ||||||
| DA41220223 | ECOSERV SIG SRL CUI: 28696329 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 21.09.2026 | 734 |
| Contract object: pachet turba gramoseed fin 6x250l | ||||||
| DA41211798 | ECOSERV SIG SRL CUI: 28696329 | DEMACO OLIO SRL CUI: 48781488 | furnizare | 44811000-8 | 21.09.2026 | 11,344 |
| Contract object: vopsea de marcaj rutier monocomponenta pe baza de solvent 3sroute hsnt 1c alb | ||||||
- 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