| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296579 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SAUCA V A MARIA PERSOANA FIZICA AUTORIZATA CUI: 40899497 | servicii | 92312240-5 | 30.09.2026 | 5,000 |
| Contract object: servicii de prezentare spectacol / eveniment si program muzical | ||||||
| DA41297681 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03451200-8 | 30.09.2026 | 11,667 |
| Contract object: pachet bulbi lalele | ||||||
| DA41294803 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | furnizare | 34110000-1 | 30.09.2026 | 241,700 |
| Contract object: autoutilitara vw crafter 3,5 cd 103 kw | ||||||
| DA41291638 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | REFLEX IMPEX SRL CUI: 6129161 | furnizare | 42131147-8 | 30.09.2026 | 290 |
| Contract object: supapa de siguranta | ||||||
| DA41291900 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 29.09.2026 | 3,072 |
| Contract object: pachet rafturi | ||||||
| DA41287331 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | AHM - SMARTEL SRL CUI: 11735652 | servicii | 45310000-3 | 29.09.2026 | 6,468 |
| Contract object: alimen. cu e.e. toamna la gugulani | ||||||
| DA41280185 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 29.09.2026 | 1,557 |
| Contract object: pachet drumuri | ||||||
| DA41279455 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 28.09.2026 | 507 |
| Contract object: pachet pp1 | ||||||
| DA41279476 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 28.09.2026 | 3,949 |
| Contract object: pachet liceul baptist | ||||||
| DA41279499 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44110000-4 | 28.09.2026 | 1,470 |
| Contract object: pachet traian doda | ||||||
| DA41274277 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | CALINA AUDIO-VIDEO SRL CUI: 23587916 | servicii | 64228000-0 | 28.09.2026 | 1,000 |
| Contract object: transmisie live pe internet - 2 camere | ||||||
| DA41249077 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | BALINT ANCA-DIANA - EVALUATOR AUTORIZAT CUI: 47734771 | servicii | 79419000-4 | 25.09.2026 | 1,200 |
| Contract object: evaluari proprietati imobiliare | ||||||
| DA41246299 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GURGU PRODCOM SRL CUI: 6947047 | furnizare | 34928400-2 | 23.09.2026 | 6,180 |
| Contract object: mobilier urban | ||||||
| DA41225034 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | NEXUS CONSORTIUM SRL CUI: 54113980 | lucrari | 45223210-1 | 22.09.2026 | 1,550 |
| Contract object: debitare placi din otel | ||||||
| DA41225617 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44531100-2 | 22.09.2026 | 238 |
| Contract object: pachet materiale spir reparatii mobilier stradal | ||||||
| DA41225704 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44512900-1 | 22.09.2026 | 199 |
| Contract object: pachet materiale spir reparatii strand | ||||||
| DA41225756 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44316510-6 | 22.09.2026 | 103 |
| Contract object: pachet materiale spir reparatii usi taxe si impizite primarie | ||||||
| DA41223732 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | REFLEX IMPEX SRL CUI: 6129161 | furnizare | 71632000-7 | 21.09.2026 | 120 |
| Contract object: servicii de verificare si tarare a supapelor siguranta 3/4 ,3 bar-8 bar | ||||||
| DA41205983 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 16160000-4 | 21.09.2026 | 380 |
| Contract object: echipamente de gradinarit pentru spatii verzi | ||||||
| DA41202246 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44190000-8 | 17.09.2026 | 1,515 |
| Contract object: pachet materiale spir c 16.09 | ||||||
| DA41197313 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | COMMETCAR SA CUI: 1068780 | furnizare | 44331000-9 | 16.09.2026 | 123 |
| Contract object: bst o 8 bst o 12 | ||||||
| DA41194781 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 44510000-8 | 16.09.2026 | 1,382 |
| Contract object: dispozitiv de indoit universal 0102 | ||||||
| DA41192775 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | REFLEX IMPEX SRL CUI: 6129161 | servicii | 42131147-8 | 16.09.2026 | 882 |
| Contract object: supape de siguranta | ||||||
| DA41178256 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44800000-8 | 15.09.2026 | 454 |
| Contract object: pachet materiale reconditionare banci | ||||||
| DA41176078 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 15.09.2026 | 26,500 |
| Contract object: servicii artstice toamna la gugulani caransebes | ||||||
- 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