| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273746 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 34913000-0 | 29.09.2026 | 60 |
| Contract object: supapa cu bila pentru compresor 1/4 8mm | ||||||
| DA41290058 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31154000-0 | 29.09.2026 | 215 |
| Contract object: unitate ups cyberpower bu650e, 650va, schuko | ||||||
| DA41272547 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ELINSTAL SRL CUI: 15826826 | servicii | 76600000-9 | 28.09.2026 | 2,309 |
| Contract object: servicii de verificare tehnica a instalatiilor de gaze, 1-5 puncte de ardere, q max 50 m3, verificar | ||||||
| DA41257714 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ICOM OIL SRL CUI: 11158953 | furnizare | 22458000-5 | 24.09.2026 | 8,265 |
| Contract object: bonuri valorice combustibil | ||||||
| DA41250841 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 23.09.2026 | 3,701 |
| Contract object: vopsea pe baza de solvent pt. marcaj rutier quartz alb fv 5009-3-10 - culoare alb, diluant fd mr, bi | ||||||
| DA41241986 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 34300000-0 | 23.09.2026 | 1,876 |
| Contract object: ulei maddox , conducta pompa apa , rulment uc 208 , vaselina tub mobil , electroventilator , spray w | ||||||
| DA41240833 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | SIDER TRACKS 2000 SRL CUI: 13139222 | servicii | 50112000-3 | 22.09.2026 | 2,239 |
| Contract object: reparatie cl 12 sdv | ||||||
| DA41204920 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | TEMPO INVEST SRL CUI: 15815436 | furnizare | 44831200-6 | 17.09.2026 | 9,300 |
| Contract object: filer de calcar | ||||||
| DA41197395 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | FORESTER SRL CUI: 12489815 | furnizare | 09211100-2 | 17.09.2026 | 2,070 |
| Contract object: ulei 2timpi, sina de ghidaj 38cm, lant husqvarna -38cm, pila rotunda, cap trimmy t45, cablu acceler | ||||||
| DA41196340 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | UNIVERS T SRL CUI: 1929449 | furnizare | 44163000-0 | 16.09.2026 | 855 |
| Contract object: teava ppr cu racorduri, vopsea rost 4l, masca praf, mops, lavabil danke interior 2.5l,roaba zincata. | ||||||
| DA41176785 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631200-2 | 16.09.2026 | 174 |
| Contract object: inspectie tehnica periodica tractor rutier cl 03 sdv | ||||||
| DA41171796 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | MULTISERV DAVI SRL CUI: 7248179 | servicii | 50100000-6 | 14.09.2026 | 1,369 |
| Contract object: geam lateral renault kangoo + montaj | ||||||
| DA41104777 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | PROENERG SA CUI: 9198786 | furnizare | 16810000-6 | 03.09.2026 | 121 |
| Contract object: piston cu segmenti. | ||||||
| DA41104204 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ICOM OIL SRL CUI: 11158953 | furnizare | 22458000-5 | 03.09.2026 | 8,265 |
| Contract object: bonuri valorice combustibil | ||||||
| DA41103510 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 34300000-0 | 03.09.2026 | 2,339 |
| Contract object: epoxy metal, ulei afc 1l, filtru ulei, filtru combustibil, filtru habitaclu, filtru hidraulic, curea | ||||||
| DA41100386 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | TEMPO INVEST SRL CUI: 15815436 | furnizare | 44831200-6 | 02.09.2026 | 9,300 |
| Contract object: filer de calcar | ||||||
| DA41099711 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | PROENERG SA CUI: 9198786 | furnizare | 32353100-3 | 02.09.2026 | 2,130 |
| Contract object: bosch disc diamantat standard for concrete 450, stager urban cut disc diamantat pentru beton/asfalt | ||||||
| DA41064482 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | GENCO 93 SA CUI: 4899350 | furnizare | 43600000-9 | 27.08.2026 | 10,857 |
| Contract object: piese reparatie finisor bf 223c conform oferta voft-04537. | ||||||
| DA41055591 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 26.08.2026 | 962 |
| Contract object: osb-3 2500x1250x22mm | ||||||
| DA41048059 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | PROENERG SA CUI: 9198786 | furnizare | 16810000-6 | 26.08.2026 | 99 |
| Contract object: set segmenti, simering supapa admisie. | ||||||
| DA41044483 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 25.08.2026 | 2,479 |
| Contract object: carcasa ambreiaj h 525pt5s, ambreiaj 525 pt5s, carcasa ambreiaj 545 rx, ambreiaj 545 rx, cap trimmy | ||||||
| DA41044760 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 25.08.2026 | 174 |
| Contract object: rindea electrica mac allister, 900w, 16000rpm, 82 mm | ||||||
| DA41036915 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | SOROCAM SRL CUI: 1597471 | furnizare | 44113310-1 | 25.08.2026 | 7,150 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr60 | ||||||
| DA41039255 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | PROENERG SA CUI: 9198786 | furnizare | 43310000-9 | 24.08.2026 | 9,918 |
| Contract object: masalta mf20-2 taietor beton/asfalt | ||||||
| DA41034916 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | FRINCU AUTO SRL CUI: 40008500 | furnizare | 34300000-0 | 24.08.2026 | 306 |
| Contract object: chit lant pompa ulei | ||||||
- 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