| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282147 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | INFOCENTER SRL CUI: 16474833 | furnizare | 31154000-0 | 29.09.2026 | 1,968 |
| Contract object: ups 3000va 2700w online dubla conversie, njoy aster 3000, sinusoida pura | rack/tower, 8 prize | ||||||
| DA41124812 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 07.09.2026 | 290 |
| Contract object: legitimatie de calatorie gratuita - herculane | ||||||
| DA41092871 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | PPD LA POPESCU JUNIOR SRL CUI: 42955836 | furnizare | 44115800-7 | 02.09.2026 | 3,900 |
| Contract object: materiale mentenanta | ||||||
| DA40994620 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 14.08.2026 | 1,448 |
| Contract object: fulie vilbrochen | ||||||
| DA40956723 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 07.08.2026 | 800 |
| Contract object: bilet 1 calatorie valoare 5 lei | ||||||
| DA40952750 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | INFOCENTER SRL CUI: 16474833 | furnizare | 31430000-9 | 06.08.2026 | 308 |
| Contract object: acumulator ups 12v 9ah, terminal f2 (t2), spacer | ||||||
| DA40826114 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 15.07.2026 | 419 |
| Contract object: pachet articole de birou | ||||||
| DA40819788 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | DUMBRAVA SRL CUI: 1071093 | furnizare | 16600000-1 | 14.07.2026 | 3,248 |
| Contract object: pachet consumabile husqvarna | ||||||
| DA40779319 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 07.07.2026 | 504 |
| Contract object: erbicid total roundup extra, | ||||||
| DA40770017 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | ORION & GDS ELECTRIC SRL CUI: 6658880 | furnizare | 31681410-0 | 07.07.2026 | 1,059 |
| Contract object: contactor 3p 95a 220-230vca 1no+1nc himel | ||||||
| DA40666747 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | SOCIETATEA MEDICALA CLINIC INVEST SRL CUI: 15966510 | servicii | 85147000-1 | 19.06.2026 | 2,260 |
| Contract object: servicii de medicina muncii | ||||||
| DA40579916 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831240-0 | 10.06.2026 | 741 |
| Contract object: pachet materiale curatenie | ||||||
| DA40553470 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192000-1 | 04.06.2026 | 303 |
| Contract object: pachet materiale consumabile | ||||||
| DA40509362 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | PPD LA POPESCU JUNIOR SRL CUI: 42955836 | furnizare | 44100000-1 | 28.05.2026 | 2,848 |
| Contract object: materiale mentenanta | ||||||
| DA40495783 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.05.2026 | 1,042 |
| Contract object: pachet materiale curatenie | ||||||
| DA40389050 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | ASOCIATIA DE CONSILIERE CALIFICARE SI REFORMARE IN CARIERA INTERNATIONAL CUI: 27690050 | servicii | 80530000-8 | 15.05.2026 | 2,010 |
| Contract object: curs masinist utilaje cale si tersamente | ||||||
| DA40331743 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | DUMBRAVA SRL CUI: 1071093 | furnizare | 16600000-1 | 08.05.2026 | 3,286 |
| Contract object: pachet consumabile husqvarna | ||||||
| DA40188803 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | ARA GRUP SRL CUI: 10916693 | furnizare | 34350000-5 | 16.04.2026 | 4,215 |
| Contract object: 34350000-5 pneuri pentru sarcina mica si mare (rev.2) | ||||||
| DA40041466 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 19.03.2026 | 351 |
| Contract object: pachet placute frana - microbuz transport public mercedes aveuro cs08gkk | ||||||
| DA40041556 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 19.03.2026 | 59 |
| Contract object: set senzori microbuz transport public mercedes aveuro cs08gkk | ||||||
| DA39944108 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | AUTO COMPLET DROBETA SRL CUI: 30000240 | servicii | 71631200-2 | 05.03.2026 | 248 |
| Contract object: i.t.p. > 3.5 t microbuz transport local cs08gkk | ||||||
| DA39732783 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | servicii | 50110000-9 | 29.01.2026 | 2,616 |
| Contract object: revizie mercedes benz sprinter | ||||||
| DA39621713 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 08.01.2026 | 290 |
| Contract object: legitimatie de calatorie gratuita - herculane | ||||||
| DA39613217 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | DUMBRAVA SRL CUI: 1071093 | furnizare | 16600000-1 | 30.12.2025 | 967 |
| Contract object: piese schimb si consumabile husqvarna | ||||||
| DA39569465 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | PPD LA POPESCU JUNIOR SRL CUI: 42955836 | furnizare | 44192000-2 | 18.12.2025 | 1,672 |
| Contract object: materiale pentru mentenanta serviciu 2 | ||||||
- 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