| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40950315 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | JT GRUP OIL SA CUI: 14162177 | furnizare | 09134200-9 | 06.08.2026 | 26,670 |
| Contract object: achizitie carburant | ||||||
| DA40893793 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 4,772 |
| Contract object: pachet diverse articole | ||||||
| DA40857603 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | A - Z SRL CUI: 6161820 | furnizare | 34351100-3 | 21.07.2026 | 719 |
| Contract object: achizitie anvelope | ||||||
| DA40837803 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 3,950 |
| Contract object: pachet diverse articole necesare parcurilor | ||||||
| DA40822076 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30125100-2 | 16.07.2026 | 244 |
| Contract object: achizitie tus imprimanta si periferice | ||||||
| DA40766153 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | TRITON SRL CUI: 7424364 | furnizare | 42924740-8 | 07.07.2026 | 976 |
| Contract object: materiale | ||||||
| DA40766104 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 07.07.2026 | 2,582 |
| Contract object: pachet diverse articole | ||||||
| DA40734649 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | CM CONSTRUCTION PROJECT QUALITY SRL CUI: 47086530 | servicii | 71300000-1 | 06.07.2026 | 7,500 |
| Contract object: activitati de inginerie | ||||||
| DA40740723 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | TRITON SRL CUI: 7424364 | furnizare | 18143000-3 | 02.07.2026 | 3,388 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40710905 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | A - Z SRL CUI: 6161820 | furnizare | 34352000-9 | 26.06.2026 | 1,277 |
| Contract object: achizitie pneuri | ||||||
| DA40702853 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 25.06.2026 | 1,500 |
| Contract object: pachet diverse articole | ||||||
| DA40686843 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | JT GRUP OIL SA CUI: 14162177 | furnizare | 09134200-9 | 25.06.2026 | 28,760 |
| Contract object: achizitie carburant | ||||||
| DA40655678 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | A - Z SRL CUI: 6161820 | furnizare | 34352000-9 | 18.06.2026 | 3,950 |
| Contract object: achizitie anvelope | ||||||
| DA40596944 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 10.06.2026 | 809 |
| Contract object: diverse piese de schimb cositoare | ||||||
| DA40547377 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | IRA SERV SRL CUI: 28977782 | furnizare | 43600000-9 | 08.06.2026 | 3,563 |
| Contract object: diverse piese de schimb | ||||||
| DA40539335 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | LIMAR 96 SRL CUI: 9238279 | furnizare | 34913000-0 | 03.06.2026 | 1,160 |
| Contract object: diverse piese de schimb | ||||||
| DA40539490 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09211820-5 | 03.06.2026 | 4,590 |
| Contract object: pachet revizie uleiuri | ||||||
| DA40490525 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | JT GRUP OIL SA CUI: 14162177 | furnizare | 09134200-9 | 27.05.2026 | 30,960 |
| Contract object: achizitie carburant | ||||||
| DA40468197 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 2,807 |
| Contract object: achizitie banci parc | ||||||
| DA40468355 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 3,265 |
| Contract object: achizitie gresie | ||||||
| DA40377479 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 18.05.2026 | 783 |
| Contract object: diverse piese de schimb | ||||||
| DA40377563 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | SAMAS 2000 SRL CUI: 12964751 | servicii | 50433000-9 | 13.05.2026 | 2,500 |
| Contract object: verificare subansamble autogunoiere | ||||||
| DA40354541 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 13.05.2026 | 5,714 |
| Contract object: pachet diverse articole | ||||||
| DA40341082 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 07.05.2026 | 865 |
| Contract object: pachet produse birotica/ papetarie | ||||||
| DA40263766 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | BRODESIGN MV SRL CUI: 38680532 | furnizare | 30192170-3 | 29.04.2026 | 6,207 |
| Contract object: aviziere cimitire | ||||||
- 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