| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246401 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | SPIRCACI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 26688400 | furnizare | 45421000-4 | 24.09.2026 | 2,720 |
| Contract object: furnizare sipci lemn in vederea repararii bancilor si cosurilor | ||||||
| DA41070116 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 34300000-0 | 28.08.2026 | 1,080 |
| Contract object: servicii reparatii auto ct 10 pcv | ||||||
| DA41070154 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 50110000-9 | 28.08.2026 | 6,622 |
| Contract object: servicii reparati auto ct 27 pcv | ||||||
| DA41041254 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 24.08.2026 | 3,233 |
| Contract object: furnizare pompa directie pentru tractor ct 1113 | ||||||
| DA40967739 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | VH EXTRA OIL SRL CUI: 29111155 | furnizare | 60180000-3 | 10.08.2026 | 71,160 |
| Contract object: motorina euro 5 | ||||||
| DA40951662 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | OBENMAN CONSTRUCT SRL CUI: 11322761 | servicii | 60180000-3 | 06.08.2026 | 132,800 |
| Contract object: inchiriere autobasculanta cu sofer | ||||||
| DA40951900 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | TRANZIT COM SRL CUI: 1877145 | servicii | 71631000-0 | 06.08.2026 | 2,850 |
| Contract object: inspectie tehnica periodica ct 03 ugc, ct 05 ugc, ct 06 ugc, ct 09 pcv, ct 14 ugc, ct 15 ugc, ct 23, | ||||||
| DA40888663 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66516100-1 | 27.07.2026 | 7,118 |
| Contract object: asigurare rca | ||||||
| DA40888036 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66516100-1 | 27.07.2026 | 844 |
| Contract object: asigurare rca ct1115 | ||||||
| DA40887977 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | servicii | 45500000-2 | 27.07.2026 | 1,425 |
| Contract object: inchiriat cilindru compactor | ||||||
| DA40877240 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | VH EXTRA OIL SRL CUI: 29111155 | furnizare | 60180000-3 | 23.07.2026 | 44,350 |
| Contract object: furnizare carburant motorina+transport | ||||||
| DA40860039 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 | furnizare | 44811000-8 | 21.07.2026 | 38,948 |
| Contract object: pachet materiale marcaj | ||||||
| DA40826556 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66516100-1 | 15.07.2026 | 3,060 |
| Contract object: rca | ||||||
| DA40813571 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | MACRO STRATEGIC CONSULT SRL CUI: 46606820 | servicii | 79418000-7 | 15.07.2026 | 24,000 |
| Contract object: consultanta | ||||||
| DA40802913 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | MHP - STORE SRL CUI: 17573185 | furnizare | 42122000-0 | 10.07.2026 | 1,470 |
| Contract object: pompa hidraulica cu filtru sorb | ||||||
| DA40637073 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 50110000-9 | 18.06.2026 | 5,590 |
| Contract object: serviciu reparatie daf ct09 pcv | ||||||
| DA40609905 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 50110000-9 | 16.06.2026 | 5,301 |
| Contract object: serviciu reparatie dacia lodgy ct 01 ugc | ||||||
| DA40606390 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 11.06.2026 | 242 |
| Contract object: materiale consumabile pentru reparatii ciocan demolator | ||||||
| DA40606561 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | DMU TOTAL SRL CUI: 33966020 | furnizare | 34928480-6 | 11.06.2026 | 4,200 |
| Contract object: europubele 240 l | ||||||
| DA40603205 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 50110000-9 | 11.06.2026 | 5,884 |
| Contract object: serviciu reparatie dacia lodgy | ||||||
| DA40585603 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 09.06.2026 | 1,602 |
| Contract object: reductor trimer (motocoasa) | ||||||
| DA40581650 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 | servicii | 66514100-7 | 09.06.2026 | 8,583 |
| Contract object: servicii de asigurare rca a autovehiculelor ct14ugc si ct15ugc | ||||||
| DA40584888 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 | servicii | 66514110-0 | 09.06.2026 | 1,419 |
| Contract object: asigurare de rca pentru ct1114, ct1066, ct1065 | ||||||
| DA40565434 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | MURESAN GHEORGHE - CONFECTIONER MATURI INTREPRINDERE INDIVIDUALA CUI: 29138126 | furnizare | 39224100-9 | 08.06.2026 | 16,500 |
| Contract object: maturi nuiele fara coada | ||||||
| DA40535725 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | METALBAC INTERNATIONAL SRL CUI: 22250504 | furnizare | 34992200-9 | 05.06.2026 | 1,396 |
| Contract object: indicator rutier intrare in localitate | ||||||
- 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