| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062689 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 27.08.2026 | 78 |
| Contract object: articole birotica si igiena | ||||||
| DA41058256 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831500-1 | 27.08.2026 | 225 |
| Contract object: articole birotica si igiena | ||||||
| DA41047872 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 25.08.2026 | 3,151 |
| Contract object: rca 12 luni si casco 12 luni dacia logan ms16aem | ||||||
| DA41003788 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | GOLDFIT SERVICE SRL CUI: 25274400 | servicii | 50110000-9 | 18.08.2026 | 1,770 |
| Contract object: reparatii dacia duster ms06aem | ||||||
| DA40949153 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 06.08.2026 | 1,065 |
| Contract object: asigurare rca ms 01 aem | ||||||
| DA40934134 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 31224400-6 | 05.08.2026 | 5,217 |
| Contract object: computere portabile si pachete software antivirus | ||||||
| DA40921923 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | MAREN PRODCOM SRL CUI: 3563882 | servicii | 50850000-8 | 31.07.2026 | 250 |
| Contract object: reparatii masa birou | ||||||
| DA40862266 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | MELA CLEANFRESH SRL CUI: 49864956 | servicii | 90919200-4 | 23.07.2026 | 8,250 |
| Contract object: servicii de curatare a birourilor | ||||||
| DA40835302 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | AUTOCOMPLET SERVICE SRL CUI: 16569569 | servicii | 50112100-4 | 16.07.2026 | 2,991 |
| Contract object: revizie periodica dacia logan 0.9 ms 11 aem, ms 24 aem, ms 26 aem si dacia duster ms 01 aem | ||||||
| DA40821340 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 16.07.2026 | 1,342 |
| Contract object: articole birotica si igiena | ||||||
| DA40748709 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 31431000-6 | 02.07.2026 | 727 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40726701 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66514110-0 | 30.06.2026 | 3,404 |
| Contract object: asigurare rca si casco ms 06 aem | ||||||
| DA40726323 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39717100-2 | 30.06.2026 | 1,048 |
| Contract object: ventilator turn | ||||||
| DA40721437 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.06.2026 | 355 |
| Contract object: apa protocol | ||||||
| DA40593620 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | GOLDFIT SERVICE SRL CUI: 25274400 | servicii | 50110000-9 | 10.06.2026 | 450 |
| Contract object: reparatii dacia duster ms 06 aem conform deviz | ||||||
| DA40575672 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 48761000-0 | 08.06.2026 | 899 |
| Contract object: innoire antivirus eset 24luni | ||||||
| DA40528860 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | MILBAC MANAGEMENT SRL CUI: 44991231 | servicii | 79418000-7 | 02.06.2026 | 95,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice_zona 3 sighisoara | ||||||
| DA40472386 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 26.05.2026 | 481 |
| Contract object: articole birou | ||||||
| DA40445288 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 21.05.2026 | 7,009 |
| Contract object: rca si casco pentru ms 11 aem, ms 24 aem si ms 26 aem | ||||||
| DA40350836 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 63121100-4 | 11.05.2026 | 980 |
| Contract object: servicii montare anvelope de vara si depozitare anvelope | ||||||
| DA40257012 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | COPYDEPO SRL CUI: 14572967 | furnizare | 30125100-2 | 27.04.2026 | 782 |
| Contract object: tonere | ||||||
| DA40188691 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.04.2026 | 236 |
| Contract object: articole protocol | ||||||
| DA40084321 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 26.03.2026 | 624 |
| Contract object: articole birotica si igiena | ||||||
| DA40058350 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 23.03.2026 | 3,331 |
| Contract object: achizitie anvelope de vara | ||||||
| DA39865488 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | GOLDFIT SERVICE SRL CUI: 25274400 | servicii | 50110000-9 | 23.02.2026 | 1,190 |
| Contract object: reperatie dacia duster ms 06 aem | ||||||
- 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