| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103171 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 03.09.2026 | 14,013 |
| Contract object: pachet materiale de constuctie | ||||||
| DA41007262 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | RBR MAT PRODUCTION SRL CUI: 46871770 | furnizare | 33682000-4 | 18.08.2026 | 22,812 |
| Contract object: dale de cauciuc, pavele cauciuc, 1mx1m , grosime 20 mm , plane, negru cu granule colorate | ||||||
| DA40944012 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | AUTOSERVICE SRL CUI: 739438 | furnizare | 34110000-1 | 05.08.2026 | 114,000 |
| Contract object: mg zs hev exclusive | ||||||
| DA40922675 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 31.07.2026 | 21,984 |
| Contract object: pachet materiale de constuctie | ||||||
| DA40859932 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33155000-1 | 21.07.2026 | 80,500 |
| Contract object: aparate de fizioterapie - centru de servicii de recuperare neuromotorie | ||||||
| DA40580069 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 09.06.2026 | 5,456 |
| Contract object: pachet materiale de constuctie | ||||||
| DA40325035 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 06.05.2026 | 24,013 |
| Contract object: pachet materiale de constuctie | ||||||
| DA39928515 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 03.03.2026 | 3,082 |
| Contract object: pachet materiale de constuctie | ||||||
| DA39798123 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 09.02.2026 | 4,374 |
| Contract object: pachet materiale de constuctie | ||||||
| DA39723083 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 28.01.2026 | 18,893 |
| Contract object: pachet materiale de constuctie | ||||||
| DA39553456 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 16.12.2025 | 8,659 |
| Contract object: pachet materiale de constuctie | ||||||
| DA39553493 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 16.12.2025 | 18,230 |
| Contract object: pachet materiale de constuctie | ||||||
| DA39509191 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 45232421-9 | 11.12.2025 | 153,768 |
| Contract object: statie de epurare 20 mc pentru 100 l.e | ||||||
| DA39427066 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44163230-1 | 03.12.2025 | 5,633 |
| Contract object: pachet fitinguri electrofuziune | ||||||
| DA39222888 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 06.11.2025 | 33,696 |
| Contract object: pachet materiale de constuctie | ||||||
| DA39031482 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 07.10.2025 | 21,924 |
| Contract object: pachet materiale de constuctie | ||||||
| DA38894870 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | NOVA ELECTRIC SRL CUI: 20986157 | furnizare | 43200000-5 | 18.09.2025 | 155,000 |
| Contract object: excavator gravemaskine yanmar vio 80 - 1a | ||||||
| DA38894912 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | NOVA ELECTRIC SRL CUI: 20986157 | furnizare | 43210000-8 | 18.09.2025 | 30,000 |
| Contract object: finisor asfalt ammann pw 1500 | ||||||
| DA38782765 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 02.09.2025 | 543 |
| Contract object: pachet materiale de constuctie | ||||||
| DA38781385 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44115210-4 | 02.09.2025 | 4,145 |
| Contract object: pachet robinet sertar 150 | ||||||
| DA38750821 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 27.08.2025 | 15,615 |
| Contract object: proiector led nocturna 500w 4000k | ||||||
| DA38744851 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 26.08.2025 | 11,062 |
| Contract object: pachet materiale de constuctie | ||||||
| DA38732596 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 39715300-0 | 22.08.2025 | 7,343 |
| Contract object: pachet fitinguri ef | ||||||
| DA38682701 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 12.08.2025 | 6,409 |
| Contract object: pachet materiale de constuctie | ||||||
| DA38639443 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 04.08.2025 | 9,578 |
| Contract object: pachet materiale de constuctie | ||||||
- 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