| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278047 | SERVICE CONS PREST SRL CUI: 32539748 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 28.09.2026 | 716 |
| Contract object: produse de curatenie | ||||||
| DA41277975 | SERVICE CONS PREST SRL CUI: 32539748 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 28.09.2026 | 958 |
| Contract object: produse papetarie | ||||||
| DA41251337 | SERVICE CONS PREST SRL CUI: 32539748 | CDM ECO BANAT SRL CUI: 34706907 | servicii | 90610000-6 | 25.09.2026 | 26,262 |
| Contract object: servicii complete de maturare, aspirare mecanizata si spalare a carosabilului | ||||||
| DA41195590 | SERVICE CONS PREST SRL CUI: 32539748 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 39831240-0 | 16.09.2026 | 351 |
| Contract object: produse de curatenie | ||||||
| DA41115677 | SERVICE CONS PREST SRL CUI: 32539748 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 07.09.2026 | 8,564 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA41113270 | SERVICE CONS PREST SRL CUI: 32539748 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 04.09.2026 | 2,620 |
| Contract object: produse de curatenie | ||||||
| DA41113358 | SERVICE CONS PREST SRL CUI: 32539748 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 04.09.2026 | 2,326 |
| Contract object: produse de curatenie | ||||||
| DA41113414 | SERVICE CONS PREST SRL CUI: 32539748 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 04.09.2026 | 1,135 |
| Contract object: produse de curatenie | ||||||
| DA41092854 | SERVICE CONS PREST SRL CUI: 32539748 | DEDEMAN SRL CUI: 2816464 | furnizare | 42999100-6 | 02.09.2026 | 2,768 |
| Contract object: aspirator cu spalare karcher puzzi 10/1 | ||||||
| DA40984857 | SERVICE CONS PREST SRL CUI: 32539748 | PS GLOBAL CONSTRUCT SRL CUI: 46831709 | servicii | 77211100-3 | 14.08.2026 | 6,750 |
| Contract object: servicii exploatare forestiera | ||||||
| DA40946535 | SERVICE CONS PREST SRL CUI: 32539748 | PS GLOBAL CONSTRUCT SRL CUI: 46831709 | servicii | 77211100-3 | 07.08.2026 | 82,070 |
| Contract object: servicii exploatare forestiera | ||||||
| DA40644624 | SERVICE CONS PREST SRL CUI: 32539748 | VEST RED AUTOPARTS SRL CUI: 43276710 | furnizare | 42670000-3 | 17.06.2026 | 822 |
| Contract object: piese si accesorii auto | ||||||
| DA40644048 | SERVICE CONS PREST SRL CUI: 32539748 | POTOP COMPANY SRL CUI: 10539593 | servicii | 42670000-3 | 17.06.2026 | 2,607 |
| Contract object: consumabile si piese schimb utilaje ingrijire spatii verzi | ||||||
| DA40633910 | SERVICE CONS PREST SRL CUI: 32539748 | FITNESSTENT SRL CUI: 39263754 | furnizare | 45223100-7 | 16.06.2026 | 170,000 |
| Contract object: tribuna modulara - 197 locuri | ||||||
| DA40613671 | SERVICE CONS PREST SRL CUI: 32539748 | PS GLOBAL CONSTRUCT SRL CUI: 46831709 | servicii | 77211100-3 | 12.06.2026 | 16,320 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40613706 | SERVICE CONS PREST SRL CUI: 32539748 | PS GLOBAL CONSTRUCT SRL CUI: 46831709 | servicii | 77211100-3 | 12.06.2026 | 14,751 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40602008 | SERVICE CONS PREST SRL CUI: 32539748 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 11.06.2026 | 1,001 |
| Contract object: pachet curatenie | ||||||
| DA40602030 | SERVICE CONS PREST SRL CUI: 32539748 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 11.06.2026 | 3,797 |
| Contract object: pachet curatenie | ||||||
| DA40602062 | SERVICE CONS PREST SRL CUI: 32539748 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 11.06.2026 | 1,139 |
| Contract object: produse curatenie | ||||||
| DA40602048 | SERVICE CONS PREST SRL CUI: 32539748 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 11.06.2026 | 2,873 |
| Contract object: pachet curatenie | ||||||
| DA40548093 | SERVICE CONS PREST SRL CUI: 32539748 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 42670000-3 | 04.06.2026 | 3,344 |
| Contract object: piese schimb si consumabile utilaje utilaje | ||||||
| DA40519117 | SERVICE CONS PREST SRL CUI: 32539748 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40500275 | SERVICE CONS PREST SRL CUI: 32539748 | CDM ECO BANAT SRL CUI: 34706907 | servicii | 90610000-6 | 28.05.2026 | 26,262 |
| Contract object: servicii complete de maturare, aspirare mecanizata si spalare a carosabilului | ||||||
| DA40365848 | SERVICE CONS PREST SRL CUI: 32539748 | POTOP COMPANY SRL CUI: 10539593 | servicii | 50800000-3 | 12.05.2026 | 6,528 |
| Contract object: reparati si diverse piese schimb | ||||||
| DA40365877 | SERVICE CONS PREST SRL CUI: 32539748 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16311000-8 | 12.05.2026 | 2,581 |
| Contract object: motocoasa fs 235 | ||||||
- 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