| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285223 | ORAS BECHET CUI: 4941390 | HORTITOM SRL CUI: 15133617 | furnizare | 24451000-0 | 29.09.2026 | 811 |
| Contract object: intretinere parcuri | ||||||
| DA41233445 | ORAS BECHET CUI: 4941390 | TRANSBOGO SRL CUI: 33982017 | furnizare | 34913000-0 | 25.09.2026 | 1,843 |
| Contract object: kit reparatie ambreiaj tractor | ||||||
| DA41234638 | ORAS BECHET CUI: 4941390 | GAZ TRANS SRL CUI: 18237388 | servicii | 50110000-9 | 23.09.2026 | 12,075 |
| Contract object: reparatie axa fate new holland | ||||||
| DA41226881 | ORAS BECHET CUI: 4941390 | MARLI EVAL TOTAL SRL CUI: 31243620 | servicii | 71324000-5 | 21.09.2026 | 11,000 |
| Contract object: servicii evaluare terenuri si constructii pt concesionare si inchiriere | ||||||
| DA41206260 | ORAS BECHET CUI: 4941390 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 17.09.2026 | 2,946 |
| Contract object: pachet servicii asigurari auto (rca + arotrans) | ||||||
| DA41197976 | ORAS BECHET CUI: 4941390 | TRITON SRL CUI: 7424364 | furnizare | 42622000-2 | 16.09.2026 | 1,671 |
| Contract object: pachet masina insurubat/ gaurit dewalt | ||||||
| DA41146919 | ORAS BECHET CUI: 4941390 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 11.09.2026 | 65,000 |
| Contract object: lemn de foc | ||||||
| DA41146940 | ORAS BECHET CUI: 4941390 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 09.09.2026 | 15,293 |
| Contract object: pachet materiale intretinere si de constructii | ||||||
| DA41109388 | ORAS BECHET CUI: 4941390 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.09.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41107351 | ORAS BECHET CUI: 4941390 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 03.09.2026 | 2,590 |
| Contract object: verificare stingator p6 | ||||||
| DA41107362 | ORAS BECHET CUI: 4941390 | DODO FIRE SRL CUI: 29232629 | servicii | 44482200-4 | 03.09.2026 | 1,800 |
| Contract object: verificare hidranti de incendiu | ||||||
| DA41107380 | ORAS BECHET CUI: 4941390 | DODO FIRE SRL CUI: 29232629 | servicii | 42122130-0 | 03.09.2026 | 500 |
| Contract object: verificare statie de pompare apa sala de sport | ||||||
| DA41107400 | ORAS BECHET CUI: 4941390 | DODO FIRE SRL CUI: 29232629 | furnizare | 50711000-2 | 03.09.2026 | 4,400 |
| Contract object: verificare prize de impamantare t.e.g./paratrasnet (pram) | ||||||
| DA41045102 | ORAS BECHET CUI: 4941390 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 25.08.2026 | 1 |
| Contract object: servicii tiparire, livrare vouchere vacanta pe suport electronic. | ||||||
| DA41001055 | ORAS BECHET CUI: 4941390 | GRAF EXPERT SRL CUI: 16395209 | furnizare | 45421144-5 | 17.08.2026 | 17,850 |
| Contract object: prelata pvc tuplan pentru copertine - furnizare si montaj | ||||||
| DA40942010 | ORAS BECHET CUI: 4941390 | ALEROM CONSULTING PR SRL CUI: 33425628 | servicii | 79953000-9 | 05.08.2026 | 55,000 |
| Contract object: organizare eveniment / spectacol 15 august 2026 | ||||||
| DA40915836 | ORAS BECHET CUI: 4941390 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 30.07.2026 | 2,399 |
| Contract object: pachet diverse articole | ||||||
| DA40899853 | ORAS BECHET CUI: 4941390 | BINVILLI COM SRL CUI: 13463902 | furnizare | 15100000-9 | 28.07.2026 | 2,596 |
| Contract object: pachet alimentar carne primaria bechet-15 august | ||||||
| DA40841566 | ORAS BECHET CUI: 4941390 | TRITON SRL CUI: 7424364 | furnizare | 16310000-1 | 17.07.2026 | 655 |
| Contract object: pachet rezerva trimmer | ||||||
| DA40838882 | ORAS BECHET CUI: 4941390 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 44114000-2 | 17.07.2026 | 7,560 |
| Contract object: beton c16/20 | ||||||
| DA40838926 | ORAS BECHET CUI: 4941390 | GAZ TRANS SRL CUI: 18237388 | servicii | 50110000-9 | 17.07.2026 | 5,349 |
| Contract object: reparatie utilaj new holland b115 b | ||||||
| DA40828048 | ORAS BECHET CUI: 4941390 | HORTITOM SRL CUI: 15133617 | furnizare | 24453000-4 | 16.07.2026 | 7,543 |
| Contract object: insecticide erbicide | ||||||
| DA40829828 | ORAS BECHET CUI: 4941390 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162110-9 | 15.07.2026 | 1,317 |
| Contract object: pachet urnituri de birou | ||||||
| DA40829842 | ORAS BECHET CUI: 4941390 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 15.07.2026 | 1,942 |
| Contract object: pachet produse curatenie | ||||||
| DA40825175 | ORAS BECHET CUI: 4941390 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 15.07.2026 | 2,044 |
| Contract object: pachet diverse articole | ||||||
- 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