| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269325 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 25.09.2026 | 4,350 |
| Contract object: pompa apa motor scarab | ||||||
| DA41254808 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 561 |
| Contract object: trusa sanitara auto si stingator auto | ||||||
| DA41260710 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 19640000-4 | 24.09.2026 | 4,195 |
| Contract object: saci menajeri 35l, 120l, 240l | ||||||
| DA41234453 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 23.09.2026 | 589 |
| Contract object: pachet piese buldoexcavator | ||||||
| DA41213234 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | NEXXON SRL CUI: 8509728 | furnizare | 34352000-9 | 18.09.2026 | 8,272 |
| Contract object: anvelope buldoexcavator, automaturatoarea scarab, dacia logan | ||||||
| DA41207456 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 09211100-2 | 17.09.2026 | 2,008 |
| Contract object: uleiuri si lubrifianti | ||||||
| DA41206798 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34326100-9 | 17.09.2026 | 5,648 |
| Contract object: piese si accesori pentru masini unelte | ||||||
| DA41201813 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39812400-1 | 17.09.2026 | 756 |
| Contract object: maturi sorg cu coada 4 cusaturi | ||||||
| DA41176644 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16820000-9 | 15.09.2026 | 1,277 |
| Contract object: autocut 46-2 | ||||||
| DA41157654 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 11.09.2026 | 3,001 |
| Contract object: maneta bloc lumini | ||||||
| DA41154512 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | ME & MY SRL CUI: 9264022 | furnizare | 42913000-9 | 10.09.2026 | 3,364 |
| Contract object: pachet piese si accesorii pentru vehicule si motoare de veehicule/ pachet ulei si antigel auto | ||||||
| DA41146650 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 09.09.2026 | 25,361 |
| Contract object: bloc motor ambielat, set garnituri bloc motor, pompa ulei | ||||||
| DA41140775 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34913000-0 | 09.09.2026 | 616 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA41122904 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 07.09.2026 | 8,597 |
| Contract object: servicii de asigurare raspundere civila auto (rca) | ||||||
| DA41108122 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66512100-3 | 03.09.2026 | 5,888 |
| Contract object: servicii de asigurare raspundere civila auto (rca) | ||||||
| DA41101135 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | EXPOCAR TRADE SRL CUI: 18273640 | servicii | 34115000-6 | 02.09.2026 | 1,802 |
| Contract object: servicii de revizie si reparatii microbuz scolar marca opel movano ct-02-plt | ||||||
| DA41076088 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | PAG BUILDING EXPERT SRL CUI: 28074512 | servicii | 45500000-2 | 31.08.2026 | 76,000 |
| Contract object: servicii de inchiriere utilaj ( incarcator telescopic) | ||||||
| DA41069699 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 38561110-9 | 28.08.2026 | 3,500 |
| Contract object: tahograf digital | ||||||
| DA41062306 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | ME & MY SRL CUI: 9264022 | furnizare | 34300000-0 | 27.08.2026 | 569 |
| Contract object: pachet consumabile | ||||||
| DA41015220 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50110000-9 | 19.08.2026 | 3,204 |
| Contract object: servicii de revizie si reparatii dacia logan ct-05-plt | ||||||
| DA41009575 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 18.08.2026 | 494 |
| Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni | ||||||
| DA40986390 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 13.08.2026 | 3,912 |
| Contract object: articole de birou (papetarie, accesorii de birou, consumabile) | ||||||
| DA40968918 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | FIDELIANA SRL CUI: 5714396 | furnizare | 43313100-1 | 11.08.2026 | 37,600 |
| Contract object: lama zapada camion 3000 mm cu placa prindere si montaj | ||||||
| DA40927531 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | MOMENT TRAVEL SRL CUI: 14996318 | servicii | 71631200-2 | 03.08.2026 | 240 |
| Contract object: inspectie tehnica periodica autovehicul > 3.5tone | ||||||
| DA40919743 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | KARINA SEA 98 SRL CUI: 11393851 | furnizare | 44110000-4 | 03.08.2026 | 294 |
| Contract object: pachet materiale constructii si acesorii | ||||||
- 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