| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304494 | COMUNA BELCIUGATELE CUI: 3966419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 42 |
| Contract object: detergent solutie pentru geam geamuri cu pulverizator pompita 750ml 750 ml menta fresh clear rivex | ||||||
| DA41302993 | COMUNA BELCIUGATELE CUI: 3966419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 1,998 |
| Contract object: pachet conform oferta dn99 s181685 | ||||||
| DA41286797 | COMUNA BELCIUGATELE CUI: 3966419 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.09.2026 | 3,655 |
| Contract object: pachet materiale didactice | ||||||
| DA41281581 | COMUNA BELCIUGATELE CUI: 3966419 | PICU IOANINA PERSOANA FIZICA AUTORIZATA CUI: 54484236 | servicii | 90910000-9 | 28.09.2026 | 20,700 |
| Contract object: servicii de curatenie la cladiri. | ||||||
| DA41278347 | COMUNA BELCIUGATELE CUI: 3966419 | IFNMIDAS CAPITAL SRL CUI: 45417815 | servicii | 66171000-9 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta financiara in vederea finantarii / refinantarii datoriei publice locale | ||||||
| DA41281815 | COMUNA BELCIUGATELE CUI: 3966419 | ENERGY EFFICIENCY CONSULTANTS SRL CUI: 33929277 | servicii | 71314300-5 | 28.09.2026 | 2,500 |
| Contract object: consultanta in achizitia de energie electrica | ||||||
| DA41281223 | COMUNA BELCIUGATELE CUI: 3966419 | FITO AGRO PEST SRL CUI: 50945779 | servicii | 90923000-3 | 28.09.2026 | 3,024 |
| Contract object: servicii deratizare | ||||||
| DA41253529 | COMUNA BELCIUGATELE CUI: 3966419 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 34928480-6 | 24.09.2026 | 510 |
| Contract object: europubela europubele pubela pubele tomberon deseuri menajere gunoi 240 l 240l litri verde | ||||||
| DA41215431 | COMUNA BELCIUGATELE CUI: 3966419 | SEKHMET SCIENCE SRL CUI: 47224098 | servicii | 80410000-1 | 18.09.2026 | 27,000 |
| Contract object: program educational | ||||||
| DA41208937 | COMUNA BELCIUGATELE CUI: 3966419 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 17.09.2026 | 10,530 |
| Contract object: regista start - portal eguvernare - xs | ||||||
| DA41204123 | COMUNA BELCIUGATELE CUI: 3966419 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237460-1 | 17.09.2026 | 114 |
| Contract object: kit tastatura + mouse wireless logitech mk235, usb, grey | ||||||
| DA41192304 | COMUNA BELCIUGATELE CUI: 3966419 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 17.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA41191686 | COMUNA BELCIUGATELE CUI: 3966419 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41178271 | COMUNA BELCIUGATELE CUI: 3966419 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 34330000-9 | 15.09.2026 | 285 |
| Contract object: pachet piese de rezerva vehicule transport marfuri , camionete si automobile | ||||||
| DA41169323 | COMUNA BELCIUGATELE CUI: 3966419 | CONSTANTIN CORNELIU-TIBERIUS PERSOANA FIZICA AUTORIZATA CUI: 47535361 | servicii | 79419000-4 | 14.09.2026 | 1,500 |
| Contract object: servicii de evaluare bunuri mobile si imobile | ||||||
| DA41141073 | COMUNA BELCIUGATELE CUI: 3966419 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50110000-9 | 14.09.2026 | 19,731 |
| Contract object: reparatie microbuz transport scolari ford cibro (transit) | ||||||
| DA41150783 | COMUNA BELCIUGATELE CUI: 3966419 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 32420000-3 | 10.09.2026 | 1,950 |
| Contract object: switch d-link dgs-1210-48, 48 porturi gigabit, 4 port sfp, cu management, racabil, caracsa metalica | ||||||
| DA41139882 | COMUNA BELCIUGATELE CUI: 3966419 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50110000-9 | 09.09.2026 | 2,273 |
| Contract object: reparatie dacia logan | ||||||
| DA41111936 | COMUNA BELCIUGATELE CUI: 3966419 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50110000-9 | 07.09.2026 | 69,663 |
| Contract object: reparatii buldoexcavator | ||||||
| DA41092816 | COMUNA BELCIUGATELE CUI: 3966419 | PRESTIGE CLIMA SRL CUI: 30489945 | furnizare | 39717200-3 | 03.09.2026 | 4,800 |
| Contract object: aer conditionat 9000 btu,instalare inclusa | ||||||
| DA41046922 | COMUNA BELCIUGATELE CUI: 3966419 | CRISCONS DISTRIBUTION SRL CUI: 34870771 | servicii | 44212225-2 | 26.08.2026 | 1,280 |
| Contract object: inlocuire stalpi led cu montaj | ||||||
| DA41025263 | COMUNA BELCIUGATELE CUI: 3966419 | URBANSCOPE GIS EXPERT SRL CUI: 52364403 | servicii | 79314000-8 | 21.08.2026 | 260,000 |
| Contract object: extindere retea de canalizare si extindere retea de alimentare cu apa | ||||||
| DA41025002 | COMUNA BELCIUGATELE CUI: 3966419 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 72224000-1 | 21.08.2026 | 200,000 |
| Contract object: serv de cons pt scriere fin neramb pentru investii in domeniul apa - canal | ||||||
| DA41024486 | COMUNA BELCIUGATELE CUI: 3966419 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30199000-0 | 20.08.2026 | 961 |
| Contract object: produse de papetarie | ||||||
| DA41005563 | COMUNA BELCIUGATELE CUI: 3966419 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39514200-0 | 18.08.2026 | 497 |
| Contract object: rola prosop hartie 200 m okerman | ||||||
- 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