| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268280 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 25.09.2026 | 11,056 |
| Contract object: piese schimb si consumabile pentru utilaje | ||||||
| DA41252289 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | FIBROMAR SRL CUI: 13100478 | servicii | 45259000-7 | 23.09.2026 | 16,422 |
| Contract object: servicii de reconditionare rezervoare supraterane | ||||||
| DA41250315 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ELBA-COM SA CUI: 13108765 | furnizare | 31522000-1 | 23.09.2026 | 101,098 |
| Contract object: materiale pentru rep si intretinerea ornamentelor de iluminat ornamentel festiv | ||||||
| DA41206364 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | AGROTOP COMPANY SRL CUI: 34333743 | furnizare | 24452000-7 | 17.09.2026 | 40,072 |
| Contract object: produse necesare procesului ddd (art.19) | ||||||
| DA41199460 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 16.09.2026 | 11,883 |
| Contract object: materiale pentru intretinerea si reparatia toaletelor | ||||||
| DA41198158 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233100-2 | 16.09.2026 | 5,060 |
| Contract object: echipamente de retea si supraveghere video | ||||||
| DA41184805 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | EST AUTOAGROSERV SRL CUI: 30953165 | furnizare | 24963000-2 | 15.09.2026 | 99,200 |
| Contract object: inhibitor de coroziune pentru deszapezire cf. anunt adv1547493/10.09.2026 | ||||||
| DA41177424 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | PIETROFIN SRL CUI: 13626554 | servicii | 60100000-9 | 14.09.2026 | 62,000 |
| Contract object: servicii de transport material antiderapant _sare | ||||||
| DA41150608 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ETIS SRL CUI: 982223 | furnizare | 34913800-8 | 10.09.2026 | 1,071 |
| Contract object: chingi ancorare si ridicare | ||||||
| DA41133193 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | CB ECOMAT SRL CUI: 15523180 | furnizare | 39300000-5 | 08.09.2026 | 40,000 |
| Contract object: sararita deszapezire | ||||||
| DA41092757 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | PARTENER SRL CUI: 9026390 | furnizare | 44510000-8 | 02.09.2026 | 2,475 |
| Contract object: masina de frezat verticala cu acumulator | ||||||
| DA41088765 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | PODNET CONSULTING SRL CUI: 34434624 | furnizare | 44112230-9 | 01.09.2026 | 2,040 |
| Contract object: materiale pentru intretinerea si reparatia a doua toalete tip container din cadrul smup bacau lot 5 | ||||||
| DA41088504 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38500000-0 | 01.09.2026 | 1,145 |
| Contract object: servicii de calibrare alcofind af 33 , achizitia unui alcooltest suplimentare si consumabile | ||||||
| DA41045997 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | MUV SRL CUI: 9077512 | servicii | 34130000-7 | 25.08.2026 | 25,000 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA41047796 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ECOPROJECT CONSULTING SRL CUI: 25782360 | servicii | 79311100-8 | 25.08.2026 | 4,500 |
| Contract object: servicii de elaborare a doc tehnice necesare obtinerii autorizatiei de gospodarire a apelor | ||||||
| DA41046208 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 25.08.2026 | 5,650 |
| Contract object: servicii de analiza si reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41012188 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681000-3 | 18.08.2026 | 74,801 |
| Contract object: componente de instalatii electrice , materiale si accesorii electrice | ||||||
| DA40989521 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 13.08.2026 | 14,500 |
| Contract object: cosuri de gunoi stradale de 50 litri cu sistem de prindere pe stalp | ||||||
| DA40987687 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 13.08.2026 | 4,200 |
| Contract object: servicii legislative, acces ilegis actualizat | ||||||
| DA40973405 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ETIS SRL CUI: 982223 | furnizare | 09211100-2 | 11.08.2026 | 20,554 |
| Contract object: uleiuri pentru autospeciale si autoutilitare | ||||||
| DA40931537 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | NOVA TOOLS PROFESSIONAL SRL CUI: 11978414 | furnizare | 34921100-0 | 04.08.2026 | 91,800 |
| Contract object: masina rotativa de curatat zapada | ||||||
| DA40910614 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | MARCOSHOP MOBILI SRL CUI: 38788411 | furnizare | 18930000-7 | 30.07.2026 | 3,719 |
| Contract object: saci menajeri big bags | ||||||
| DA40912826 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | SHOBY & RIKY SRL CUI: 38832193 | furnizare | 34351100-3 | 30.07.2026 | 6,700 |
| Contract object: anvelope pentru autoutilitare din dotarea smup bacau | ||||||
| DA40905112 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 39715240-1 | 29.07.2026 | 6,930 |
| Contract object: convectoare electrice de incalzire | ||||||
| DA40880415 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39812400-1 | 24.07.2026 | 2,400 |
| Contract object: matura stradala rotunda din polipropilena, fara coada | ||||||
- 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