| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297147 | ECOSERV-HD SRL CUI: 47422800 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 38622000-1 | 30.09.2026 | 2,600 |
| Contract object: oglinda de trafic | ||||||
| DA41297095 | ECOSERV-HD SRL CUI: 47422800 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34992200-9 | 30.09.2026 | 9,081 |
| Contract object: pachet indicatoare | ||||||
| DA41232565 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44510000-8 | 22.09.2026 | 190 |
| Contract object: diverse scule - cutit rindea | ||||||
| DA41231670 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44510000-8 | 22.09.2026 | 2,307 |
| Contract object: diverse scule | ||||||
| DA41231605 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | servicii | 50800000-3 | 22.09.2026 | 1,638 |
| Contract object: diverse servicii de intretinere si reparatii | ||||||
| DA41171076 | ECOSERV-HD SRL CUI: 47422800 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03451200-8 | 14.09.2026 | 43,604 |
| Contract object: pachet bulbi de flori | ||||||
| DA41152202 | ECOSERV-HD SRL CUI: 47422800 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 10.09.2026 | 6,560 |
| Contract object: pachet piese schimb masina marcaj rutier | ||||||
| DA41022660 | ECOSERV-HD SRL CUI: 47422800 | IRUM SA CUI: 1235170 | furnizare | 16810000-6 | 20.08.2026 | 379 |
| Contract object: pachet piese tractor belarus | ||||||
| DA40967364 | ECOSERV-HD SRL CUI: 47422800 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 18141000-9 | 10.08.2026 | 870 |
| Contract object: manusi de lucru | ||||||
| DA40967269 | ECOSERV-HD SRL CUI: 47422800 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39263000-3 | 10.08.2026 | 941 |
| Contract object: pachet produse curatenie si papetarie | ||||||
| DA40950313 | ECOSERV-HD SRL CUI: 47422800 | AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 | furnizare | 34352000-9 | 06.08.2026 | 620 |
| Contract object: anvelope camioneta | ||||||
| DA40942748 | ECOSERV-HD SRL CUI: 47422800 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | furnizare | 44811000-8 | 05.08.2026 | 17,134 |
| Contract object: pachet vopsea marcaj rutier, marca kontur | ||||||
| DA40923684 | ECOSERV-HD SRL CUI: 47422800 | SARA ROOMS SELECT SRL CUI: 45071788 | furnizare | 45520000-8 | 03.08.2026 | 16,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA40906453 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44510000-8 | 29.07.2026 | 4,124 |
| Contract object: diverse scule | ||||||
| DA40788303 | ECOSERV-HD SRL CUI: 47422800 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 08.07.2026 | 9,360 |
| Contract object: pachet semnalizare rutiera | ||||||
| DA40743213 | ECOSERV-HD SRL CUI: 47422800 | AUDITCONT EXAL SRL CUI: 15769828 | servicii | 79212100-4 | 01.07.2026 | 21,000 |
| Contract object: servicii de audit financiar statutar | ||||||
| DA40720797 | ECOSERV-HD SRL CUI: 47422800 | AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 | furnizare | 34352300-2 | 29.06.2026 | 657 |
| Contract object: pachet anvelope si camere | ||||||
| DA40720196 | ECOSERV-HD SRL CUI: 47422800 | GMS MET SRL CUI: 47490960 | furnizare | 34928400-2 | 29.06.2026 | 121,900 |
| Contract object: cosuri de gunoi si banci | ||||||
| DA40691359 | ECOSERV-HD SRL CUI: 47422800 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 24.06.2026 | 1,976 |
| Contract object: pachet echipament de lucru | ||||||
| DA40683231 | ECOSERV-HD SRL CUI: 47422800 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 23.06.2026 | 5,500 |
| Contract object: reductor (kontur 50) | ||||||
| DA40659117 | ECOSERV-HD SRL CUI: 47422800 | SANPLAST SRL CUI: 15048392 | furnizare | 44411000-4 | 18.06.2026 | 509 |
| Contract object: robinet tasnitoare | ||||||
| DA40612064 | ECOSERV-HD SRL CUI: 47422800 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 12.06.2026 | 5,300 |
| Contract object: cardan 3ha 20h7 | ||||||
| DA40604493 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | servicii | 50800000-3 | 11.06.2026 | 721 |
| Contract object: reparatii motounelte | ||||||
| DA40604403 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 16310000-1 | 11.06.2026 | 17,147 |
| Contract object: pachet cositori si diverse scule | ||||||
| DA40556932 | ECOSERV-HD SRL CUI: 47422800 | SARA ROOMS SELECT SRL CUI: 45071788 | servicii | 45520000-8 | 04.06.2026 | 11,200 |
| Contract object: inchiriere buldoexcavator | ||||||
- 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