| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281447 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 29.09.2026 | 358 |
| Contract object: materiale functionare | ||||||
| DA41120712 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15713000-9 | 10.09.2026 | 2,364 |
| Contract object: furnizare hrana pentru animale | ||||||
| DA41088339 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 02.09.2026 | 2,267 |
| Contract object: materiale pentru functionare | ||||||
| DA41001395 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | EUROSALUB SRL CUI: 11400410 | furnizare | 34928480-6 | 18.08.2026 | 6,000 |
| Contract object: pubele 120l | ||||||
| DA40968228 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15713000-9 | 11.08.2026 | 2,182 |
| Contract object: furnizare hrana pentru animale | ||||||
| DA40929920 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113100-1 | 04.08.2026 | 5,878 |
| Contract object: inlocuire geam autobuz | ||||||
| DA40878003 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15713000-9 | 24.07.2026 | 727 |
| Contract object: furnizare hrana pentru animale | ||||||
| DA40754987 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15713000-9 | 03.07.2026 | 2,182 |
| Contract object: furnizare hrana pentru animale | ||||||
| DA40673958 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 24450000-3 | 23.06.2026 | 273 |
| Contract object: ierbicid | ||||||
| DA40569378 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15713000-9 | 08.06.2026 | 2,182 |
| Contract object: furnizare hrana pentru animale | ||||||
| DA40497521 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 28.05.2026 | 4,636 |
| Contract object: geam si montaj | ||||||
| DA40497561 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | PCC MARA TRANS SRL CUI: 23112623 | furnizare | 34913000-0 | 28.05.2026 | 728 |
| Contract object: camera franare | ||||||
| DA40320490 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 07.05.2026 | 2,023 |
| Contract object: materiale functionare | ||||||
| DA40279520 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | HYAPEN DISTRIBUTION SRL CUI: 43264200 | servicii | 38561110-9 | 06.05.2026 | 4,628 |
| Contract object: verificari tahograf autobuze | ||||||
| DA40148827 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15713000-9 | 09.04.2026 | 2,182 |
| Contract object: furnizare hrana pentru animale | ||||||
| DA39952972 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | FARMAVET SA CUI: 256 | furnizare | 24455000-8 | 06.03.2026 | 308 |
| Contract object: solutie dezinfectanta | ||||||
| DA39951423 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | ANDRONIU CONSULTING SRL CUI: 24149469 | servicii | 79419000-4 | 06.03.2026 | 2,000 |
| Contract object: evaluare cladiri | ||||||
| DA39882780 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15713000-9 | 27.02.2026 | 909 |
| Contract object: furnizare hrana pentru animale | ||||||
| DA39842915 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | HORTIGALA SRL CUI: 17779623 | furnizare | 44172000-6 | 17.02.2026 | 860 |
| Contract object: folie solar | ||||||
| DA39806048 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 12.02.2026 | 170 |
| Contract object: consumabile birou | ||||||
| DA39704212 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | RARES & ALEXIA INVEST SRL CUI: 38175050 | furnizare | 15713000-9 | 26.01.2026 | 1,120 |
| Contract object: furnizare hrana pentru animale | ||||||
| DA39606059 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 24.12.2025 | 1,594 |
| Contract object: materiale functionare | ||||||
| DA39583043 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | FARMAVET SA CUI: 256 | furnizare | 15713000-9 | 23.12.2025 | 1,260 |
| Contract object: furnizare hrana pentru animale | ||||||
| DA39479629 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | PCC MARA TRANS SRL CUI: 23112623 | furnizare | 34330000-9 | 11.12.2025 | 3,352 |
| Contract object: piese masina colectare gunoi | ||||||
| DA39143389 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | C & A COMPANY IMPEX SRL CUI: 6714181 | furnizare | 18143000-3 | 27.10.2025 | 800 |
| Contract object: pelerine ploaie | ||||||
- 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