| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290570 | ORASUL SEGARCEA CUI: 4554467 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 301 |
| Contract object: materiale de constructii | ||||||
| DA41286358 | ORASUL SEGARCEA CUI: 4554467 | TRACTOR GAZON SRL CUI: 47458749 | furnizare | 34913000-0 | 29.09.2026 | 942 |
| Contract object: pachet piese de schimb tractoras gazon 12 | ||||||
| DA41282352 | ORASUL SEGARCEA CUI: 4554467 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | servicii | 50110000-9 | 28.09.2026 | 1,955 |
| Contract object: reparatie peougeot partner | ||||||
| DA41265558 | ORASUL SEGARCEA CUI: 4554467 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.09.2026 | 219 |
| Contract object: produse de curatenie | ||||||
| DA41276229 | ORASUL SEGARCEA CUI: 4554467 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | servicii | 50110000-9 | 28.09.2026 | 864 |
| Contract object: reparatie dacia logan | ||||||
| DA41275899 | ORASUL SEGARCEA CUI: 4554467 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | servicii | 50730000-1 | 28.09.2026 | 300 |
| Contract object: incarcare freon | ||||||
| DA41216001 | ORASUL SEGARCEA CUI: 4554467 | PAFOREA SRL CUI: 21636494 | furnizare | 44110000-4 | 25.09.2026 | 880 |
| Contract object: cherestea | ||||||
| DA41255155 | ORASUL SEGARCEA CUI: 4554467 | R&R PROAUTO SERVICE SRL CUI: 53000915 | servicii | 50112000-3 | 24.09.2026 | 4,446 |
| Contract object: servicii de reparatie auto pentru autoturism dacia duster, inclusiv piese si consumabile | ||||||
| DA41191636 | ORASUL SEGARCEA CUI: 4554467 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 16.09.2026 | 2,175 |
| Contract object: verificare hidranti si prize de pamant | ||||||
| DA41162710 | ORASUL SEGARCEA CUI: 4554467 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 11.09.2026 | 3,629 |
| Contract object: produse de papetarie | ||||||
| DA41131220 | ORASUL SEGARCEA CUI: 4554467 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197642-8 | 08.09.2026 | 1,500 |
| Contract object: hartie copiator a4, absolut paper, 80 g/mp, 500 coli/top | ||||||
| DA41085823 | ORASUL SEGARCEA CUI: 4554467 | RIANTO CONSULTING SRL CUI: 39062459 | lucrari | 45233221-4 | 01.09.2026 | 38,900 |
| Contract object: lucrari de marcaje rutiere | ||||||
| DA41080503 | ORASUL SEGARCEA CUI: 4554467 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 01.09.2026 | 1,425 |
| Contract object: indicatoare rutiere | ||||||
| DA41074977 | ORASUL SEGARCEA CUI: 4554467 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 31.08.2026 | 1,119 |
| Contract object: materiale de constructii | ||||||
| DA41053800 | ORASUL SEGARCEA CUI: 4554467 | R&R PROAUTO SERVICE SRL CUI: 53000915 | furnizare | 34351100-3 | 26.08.2026 | 2,145 |
| Contract object: anvelopa matador 225/65 r16c all season | ||||||
| DA41053957 | ORASUL SEGARCEA CUI: 4554467 | R&R PROAUTO SERVICE SRL CUI: 53000915 | servicii | 50116500-6 | 26.08.2026 | 200 |
| Contract object: servicii de vulcanizare pentru autoutilitare si microbuze | ||||||
| DA41005643 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30234400-2 | 18.08.2026 | 339 |
| Contract object: switch tp-link 24 port gigabit | ||||||
| DA40991032 | ORASUL SEGARCEA CUI: 4554467 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 13.08.2026 | 878 |
| Contract object: achizitie consumabile er1078 | ||||||
| DA40982219 | ORASUL SEGARCEA CUI: 4554467 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423450-0 | 12.08.2026 | 1,788 |
| Contract object: pachet placute indicatoare | ||||||
| DA40903531 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30192113-6 | 29.07.2026 | 372 |
| Contract object: cartuse imprima | ||||||
| DA40892188 | ORASUL SEGARCEA CUI: 4554467 | TREINSTAL SRL CUI: 22084401 | furnizare | 44110000-4 | 27.07.2026 | 699 |
| Contract object: materiale pentru compartimentul administrativ | ||||||
| DA40892211 | ORASUL SEGARCEA CUI: 4554467 | TREINSTAL SRL CUI: 22084401 | furnizare | 44110000-4 | 27.07.2026 | 917 |
| Contract object: materiale pentru serviciul spatii verzi | ||||||
| DA40874042 | ORASUL SEGARCEA CUI: 4554467 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236119-7 | 23.07.2026 | 78,227 |
| Contract object: reabilitare teren de sport cu gazon sintetic pentru fotbal fifa | ||||||
| DA40860406 | ORASUL SEGARCEA CUI: 4554467 | ALLVIA-PRIME SRL CUI: 46521457 | servicii | 79418000-7 | 21.07.2026 | 16,528 |
| Contract object: consultanta achizitii publice proiect | ||||||
| DA40817759 | ORASUL SEGARCEA CUI: 4554467 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 15.07.2026 | 762 |
| Contract object: materiale de curatenie si igienizare | ||||||
- 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