| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173215 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 15.09.2026 | 1,074 |
| Contract object: anvelope remorca 205/65r17.5 | ||||||
| DA41173166 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 15.09.2026 | 2,810 |
| Contract object: anvelope fata tractor 360/70r24 | ||||||
| DA41172981 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 15.09.2026 | 5,702 |
| Contract object: anvelope spate tractor 18,4/r34-11 | ||||||
| DA41166311 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ITALRO ROSARIO & ADRIAN SRL CUI: 24088019 | servicii | 45453000-7 | 11.09.2026 | 31,551 |
| Contract object: lucrari de rostuit | ||||||
| DA41139002 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | AQUA AZUR SRL CUI: 24031012 | furnizare | 43324100-1 | 09.09.2026 | 19,228 |
| Contract object: separatoare moscova 25m orange-alb | ||||||
| DA41142903 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | DUAL IMOBILE SRL CUI: 39985713 | servicii | 45453000-7 | 09.09.2026 | 29,250 |
| Contract object: reparatii la capela beclean | ||||||
| DA41087190 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | GLIGA COMIMPEX SRL CUI: 4526548 | servicii | 64216210-8 | 01.09.2026 | 4,000 |
| Contract object: pachet informare lunar | ||||||
| DA41066384 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | MMR SERV TOOLS SRL CUI: 37808359 | furnizare | 45232431-2 | 28.08.2026 | 5,602 |
| Contract object: pompa submersibila | ||||||
| DA41059578 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24327000-2 | 27.08.2026 | 13,000 |
| Contract object: clor granule | ||||||
| DA41044510 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24313320-0 | 26.08.2026 | 1,375 |
| Contract object: ph plus - bicarbonat de sodiu | ||||||
| DA41044460 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24327000-2 | 26.08.2026 | 2,850 |
| Contract object: algenix | ||||||
| DA41044400 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24327000-2 | 26.08.2026 | 19,500 |
| Contract object: clor granule | ||||||
| DA41025755 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24327000-2 | 20.08.2026 | 1,425 |
| Contract object: flocer | ||||||
| DA41025669 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24313320-0 | 20.08.2026 | 3,438 |
| Contract object: ph plus - bicarbonat de sodiu | ||||||
| DA41025617 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24327000-2 | 20.08.2026 | 7,125 |
| Contract object: algenix | ||||||
| DA41025547 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24327000-2 | 20.08.2026 | 39,000 |
| Contract object: clor granule | ||||||
| DA40995838 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | SERVICE ONE SRL CUI: 21027777 | furnizare | 39715300-0 | 14.08.2026 | 44,328 |
| Contract object: kit pompare helix ve 1606 | ||||||
| DA40988280 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | PARTYBOX RO SRL CUI: 24370051 | furnizare | 30191140-7 | 13.08.2026 | 8,500 |
| Contract object: bratara de identificare - diferite culori, personalizate | ||||||
| DA40978055 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24327000-2 | 13.08.2026 | 23,400 |
| Contract object: clor granule | ||||||
| DA40978101 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24327000-2 | 13.08.2026 | 7,125 |
| Contract object: algenix | ||||||
| DA40884467 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | AQUA AZUR SRL CUI: 24031012 | furnizare | 24962000-5 | 24.07.2026 | 3,975 |
| Contract object: ph plus 25kg | ||||||
| DA40884429 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | AQUA AZUR SRL CUI: 24031012 | furnizare | 24962000-5 | 24.07.2026 | 25,700 |
| Contract object: clor granule 50kg | ||||||
| DA40870081 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 22.07.2026 | 2,175 |
| Contract object: pachet servicii psi | ||||||
| DA40864506 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 22.07.2026 | 2,399 |
| Contract object: revizie motor cat c3.6 ind 0j3700422 | ||||||
| DA40801101 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | AQUA AZUR SRL CUI: 24031012 | furnizare | 42955000-5 | 14.07.2026 | 740 |
| Contract object: set 2 crepine filtre d900 pro side | ||||||
- 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