| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302060 | ORAS TITU CUI: 4402590 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | servicii | 50421000-2 | 30.09.2026 | 750 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||||
| DA41293453 | ORAS TITU CUI: 4402590 | ASOCIATIA DAR DEVELOPMENT ASSOCIATION CUI: 31562882 | furnizare | 22320000-9 | 30.09.2026 | 21,000 |
| Contract object: felicitari color personalizate | ||||||
| DA41293653 | ORAS TITU CUI: 4402590 | DADY S LAND SRL CUI: 27872753 | furnizare | 33140000-3 | 30.09.2026 | 231 |
| Contract object: botosi unica folosinta 20 mic 100buc/set | ||||||
| DA41297634 | ORAS TITU CUI: 4402590 | ELBA-COM SA CUI: 13108765 | furnizare | 31522000-1 | 30.09.2026 | 13,330 |
| Contract object: star 111 led si flash | ||||||
| DA41297575 | ORAS TITU CUI: 4402590 | ELBA-COM SA CUI: 13108765 | furnizare | 31522000-1 | 30.09.2026 | 57,000 |
| Contract object: banner 42 led si flash | ||||||
| DA41297391 | ORAS TITU CUI: 4402590 | ELBA-COM SA CUI: 13108765 | furnizare | 31522000-1 | 30.09.2026 | 8,623 |
| Contract object: figurina decorativa iluminat festiv- inger uriel | ||||||
| DA41293726 | ORAS TITU CUI: 4402590 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33631600-8 | 30.09.2026 | 383 |
| Contract object: dezinfectant solid clorigen / clor tableta / tablete 3.2 gr - clorom x cutie 200 tablete | ||||||
| DA41285438 | ORAS TITU CUI: 4402590 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 29.09.2026 | 1,304 |
| Contract object: materiale | ||||||
| DA41282251 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 19640000-4 | 29.09.2026 | 555 |
| Contract object: saci menaj 120l | ||||||
| DA41282274 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42416300-8 | 29.09.2026 | 207 |
| Contract object: chinga cu clichet 50mm*12m*2.25 | ||||||
| DA41282313 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44424300-1 | 29.09.2026 | 37 |
| Contract object: banda marcare 50mm*33m alb-rosu | ||||||
| DA41282345 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 31224810-3 | 29.09.2026 | 215 |
| Contract object: derulator 4p*50m 3*2.5 | ||||||
| DA41282382 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39241130-3 | 29.09.2026 | 4 |
| Contract object: set lame cutter 18mm 10buc/set | ||||||
| DA41282421 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44512900-1 | 29.09.2026 | 12 |
| Contract object: spiral 6.5 | ||||||
| DA41282443 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44512900-1 | 29.09.2026 | 3 |
| Contract object: bit tx30 | ||||||
| DA41282462 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44531510-9 | 29.09.2026 | 13 |
| Contract object: surub montaj amo iii 7.5*92 | ||||||
| DA41282490 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44531510-9 | 29.09.2026 | 29 |
| Contract object: surub lemn 3.5*18 100buc/cutie | ||||||
| DA41278494 | ORAS TITU CUI: 4402590 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 28.09.2026 | 2,227 |
| Contract object: pachet piese motoutilaje1 | ||||||
| DA41271097 | ORAS TITU CUI: 4402590 | DAVIDAR PROJECT SRL CUI: 40222570 | servicii | 79400000-8 | 25.09.2026 | 10,000 |
| Contract object: consultanta depunere fm, programul-cheie 1: surse regenerabile de energie si stocarea energiei | ||||||
| DA41271117 | ORAS TITU CUI: 4402590 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | servicii | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41270902 | ORAS TITU CUI: 4402590 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 39713430-6 | 25.09.2026 | 1,595 |
| Contract object: materiale | ||||||
| DA41265035 | ORAS TITU CUI: 4402590 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 25.09.2026 | 1,265 |
| Contract object: pachet produse de curatenie-centrul de zi pentru copii, orasul titu- comanda nr. 15429/2026 | ||||||
| DA41264975 | ORAS TITU CUI: 4402590 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 25.09.2026 | 1,724 |
| Contract object: pachet produse de curatenie-casa de cultura -orasul titu, comanda nr.15427/2026 | ||||||
| DA41264852 | ORAS TITU CUI: 4402590 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 25.09.2026 | 2,609 |
| Contract object: pachet produse de curatenie- bazin de inot si sala de sport oraseneasca titu, comanda nr.15428/2026 | ||||||
| DA41264762 | ORAS TITU CUI: 4402590 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 25.09.2026 | 2,065 |
| Contract object: pachet produse de curatenie-piata agroalimentara titu, comanda nr. 15426/2026 | ||||||
- 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