| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34724885 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | INTENS PREST SRL CUI: 139530 | servicii | 14210000-6 | 18.12.2023 | 10,330 |
| Contract object: nisip natural 0/4 mm | ||||||
| DA34607513 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | DNS BIROTICA SRL CUI: 16310679 | servicii | 19640000-4 | 04.12.2023 | 1,720 |
| Contract object: sac saci menaj menajeri polipropilena pubela pubele 120 l litri 10 bucati / rola negru fino | ||||||
| DA34483560 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | PREST PADOR BULDO SRL CUI: 33996721 | servicii | 45500000-2 | 14.11.2023 | 14,370 |
| Contract object: inchiriere utilaj pentru indreptat, incarcat moluz si nivelat teren | ||||||
| DA34457695 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | INTENS PREST SRL CUI: 139530 | servicii | 14211100-4 | 09.11.2023 | 2,420 |
| Contract object: nisip natural 0/4 | ||||||
| DA34408527 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | MOTOR GRUP LEORDENI SRL CUI: 16790224 | servicii | 50000000-5 | 31.10.2023 | 4,456 |
| Contract object: reparat ambreiaj tractor u 650 | ||||||
| DA34024130 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | ELKOPLAST ROMANIA SRL CUI: 21694681 | servicii | 34928480-6 | 15.09.2023 | 7,600 |
| Contract object: troliu stradal | ||||||
| DA34004511 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | ADISON COMPANY SRL CUI: 14186656 | servicii | 39224100-9 | 15.09.2023 | 1,040 |
| Contract object: maturi nuiele | ||||||
| DA34004031 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | DNS BIROTICA SRL CUI: 16310679 | servicii | 19640000-4 | 13.09.2023 | 1,223 |
| Contract object: sac saci menaj menajeri polipropilena pubela pubele 120 l litri 10 bucati / rola negru fino | ||||||
| DA33818282 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | INTENS PREST SRL CUI: 139530 | servicii | 14212120-7 | 17.08.2023 | 2,820 |
| Contract object: piatra sparta 40/63 | ||||||
| DA33723332 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | DAC AUTO SPEDITION SRL CUI: 33140124 | servicii | 45510000-5 | 26.07.2023 | 1,200 |
| Contract object: inchiriere nacela 18 metri inaltime | ||||||
| DA33691581 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | ALEXIM 92 SRL CUI: 142366 | servicii | 15981200-0 | 20.07.2023 | 1,047 |
| Contract object: apa minerala borsec 1.5l | ||||||
| DA33691962 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | POSTAR-5 SRL CUI: 3243969 | servicii | 16320000-4 | 20.07.2023 | 2,403 |
| Contract object: lant stihl 40 cm | ||||||
| DA33643843 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | DNS BIROTICA SRL CUI: 16310679 | servicii | 19640000-4 | 13.07.2023 | 1,223 |
| Contract object: sac saci menaj menajeri polipropilena pubela 240 l litri 10 bucati / rola negru sano optima super ld | ||||||
| DA33597317 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | ALEXIM 92 SRL CUI: 142366 | servicii | 15981200-0 | 06.07.2023 | 1,047 |
| Contract object: apa minerala borsec 1.5l | ||||||
| DA33498149 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | MOTOR GRUP LEORDENI SRL CUI: 16790224 | servicii | 34300000-0 | 20.06.2023 | 1,120 |
| Contract object: piese schimb | ||||||
| DA33483443 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | DAC AUTO SPEDITION SRL CUI: 33140124 | servicii | 45510000-5 | 20.06.2023 | 1,200 |
| Contract object: inchiriere nacela 18 metri inaltime | ||||||
| DA33337781 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | DCM SERV SRL CUI: 21235417 | furnizare | 77500000-5 | 26.05.2023 | 1,702 |
| Contract object: capcana pentru vulpi si caini | ||||||
| DA33263039 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | ROMIMPEX SRL CUI: 146082 | furnizare | 18143000-3 | 16.05.2023 | 5,243 |
| Contract object: pachet echipamente protectie | ||||||
| DA33254994 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | servicii | 22100000-1 | 15.05.2023 | 371 |
| Contract object: achizitii publice - ghid practic pentru autoritatile contractante-pachet de baza | ||||||
| DA33140533 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | CONALM 2005 SRL CUI: 17979990 | servicii | 44423000-1 | 02.05.2023 | 2,544 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA33115498 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | CIPROM MASTER TOOLS SRL CUI: 25488668 | servicii | 44510000-8 | 27.04.2023 | 3,343 |
| Contract object: pachet scule electrice + accesorii | ||||||
| DA33095933 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | MILOIU I MIHAI PERSOANA FIZICA AUTORIZATA CUI: 40838244 | servicii | 71317000-3 | 26.04.2023 | 1,800 |
| Contract object: ssm+su+psi+protectie civila | ||||||
| DA32904584 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | INTENS PREST SRL CUI: 139530 | furnizare | 14212310-6 | 29.03.2023 | 6,280 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA32904850 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | MOTOR GRUP LEORDENI SRL CUI: 16790224 | furnizare | 34300000-0 | 28.03.2023 | 1,817 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA32805644 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 17.03.2023 | 1,176 |
| Contract object: pachet produse intretinere | ||||||
- 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