| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250000 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | FEROMIN SRL CUI: 26681402 | servicii | 90511100-3 | 24.09.2026 | 150,000 |
| Contract object: preluare, transport si depozitare in vederea reciclarii deseuri vegetale provenite din parcuri domen | ||||||
| DA41146301 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | MEDIANET SRL CUI: 24221181 | servicii | 45236210-5 | 10.09.2026 | 198,250 |
| Contract object: achizitie lucrare de turnare covor tartan de minim 3cm diferite culori | ||||||
| DA41128221 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | servicii | 50800000-3 | 09.09.2026 | 270,000 |
| Contract object: servicii de intretinere curenta si scoatere din functiune/conservare fantani arteziene | ||||||
| DA41072123 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | TEPRO INVEST SRL CUI: 52846976 | furnizare | 39226220-0 | 28.08.2026 | 252,000 |
| Contract object: achizitionare cosulete stradale | ||||||
| DA41071932 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | TEPRO INVEST SRL CUI: 52846976 | furnizare | 34928400-2 | 28.08.2026 | 260,000 |
| Contract object: bancute stradale | ||||||
| DA41056363 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | TEPRO INVEST SRL CUI: 52846976 | furnizare | 03410000-7 | 26.08.2026 | 21,000 |
| Contract object: rigla lemn rindeluita si vopsita maro debitata 40 x 90 x 1800 | ||||||
| DA41006198 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | AS CM BUSINESS SRL CUI: 51854849 | servicii | 60170000-0 | 18.08.2026 | 123,500 |
| Contract object: inchiriere masina transport muncitori la puncte de lucru | ||||||
| DA41007024 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | LO SPUNTINO SRL CUI: 16788526 | servicii | 03121100-6 | 18.08.2026 | 125,000 |
| Contract object: achizitie flori crizanteme multiflore | ||||||
| DA41007209 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | MEDIANET SRL CUI: 24221181 | servicii | 03110000-5 | 18.08.2026 | 88,000 |
| Contract object: rulou gazon natural | ||||||
| DA40946266 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | MARMARA CONSTRUCT SRL CUI: 33398990 | lucrari | 45262600-7 | 06.08.2026 | 297,250 |
| Contract object: lucrari de reparatii,refacere cu piatra naturala treptelor,bordurilor si suprafetelor pietonale | ||||||
- 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