| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125187 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | AXETIM ROM SRL CUI: 35403863 | furnizare | 09134200-9 | 07.09.2026 | 16,520 |
| Contract object: motorina vrac | ||||||
| DA40833046 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | TOPAUTO COM SA CUI: 8440619 | furnizare | 16810000-6 | 16.07.2026 | 360 |
| Contract object: cablu acceleratie pedala foton 824 | ||||||
| DA40768327 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | NEXXON SRL CUI: 8509728 | furnizare | 34352300-2 | 07.07.2026 | 2,468 |
| Contract object: pneuri tractor | ||||||
| DA40738421 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | AXETIM ROM SRL CUI: 35403863 | furnizare | 09134200-9 | 01.07.2026 | 14,400 |
| Contract object: motorina vrac | ||||||
| DA40260933 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | GEO NAVIGATION SRL CUI: 34015596 | furnizare | 09134200-9 | 28.04.2026 | 19,125 |
| Contract object: motorina euro 5 | ||||||
| DA40147081 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | TEHNICA MOBILA OIL SRL CUI: 32043751 | furnizare | 44611600-2 | 06.04.2026 | 9,917 |
| Contract object: rezervor motorina | ||||||
| DA39685598 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 39715240-1 | 21.01.2026 | 501 |
| Contract object: sirocou | ||||||
| DA39659951 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | FLORELBY SERV SRL CUI: 16065057 | servicii | 71317000-3 | 16.01.2026 | 5,850 |
| Contract object: contract servicii ssm ssu 2026 | ||||||
| DA39621448 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | GEO NAVIGATION SRL CUI: 34015596 | furnizare | 09134200-9 | 08.01.2026 | 15,875 |
| Contract object: motorina euro 5 | ||||||
| DA39259166 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 11.11.2025 | 690 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39135070 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | FLORELBY SERV SRL CUI: 16065057 | servicii | 71317000-3 | 23.10.2025 | 5,400 |
| Contract object: contract servicii ssm ssu 2025 (sept-dec) | ||||||
- 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