| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252943 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 22459100-3 | 24.09.2026 | 2,406 |
| Contract object: diverse articole personalizate | ||||||
| DA41138470 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39811300-3 | 09.09.2026 | 1,081 |
| Contract object: diverse materiale | ||||||
| DA41041690 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | SHORTCUT SRL CUI: 14174368 | furnizare | 30213100-6 | 25.08.2026 | 4,760 |
| Contract object: pachet produse laptop si accesorii | ||||||
| DA41028478 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | RELIANS CORP SRL CUI: 13572900 | servicii | 85312320-8 | 21.08.2026 | 210,000 |
| Contract object: consultanta pentru documentatie si asistenta in procedura de atribuire a delegarii gestiunii | ||||||
| DA40954082 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | EVOTRACKING SRL CUI: 24974708 | furnizare | 42961300-3 | 07.08.2026 | 535 |
| Contract object: furnizare si montare sistem gps pentru auto marca skoda | ||||||
| DA40916695 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 50112000-3 | 31.07.2026 | 7,273 |
| Contract object: intocmit deviz estimativ | ||||||
| DA40753738 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 03.07.2026 | 2,075 |
| Contract object: oferta rca | ||||||
| DA40663835 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | SIMSERV SRL CUI: 2071822 | servicii | 50112100-4 | 19.06.2026 | 4,773 |
| Contract object: revizie generala peugeot 308 | ||||||
| DA40643142 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33761000-2 | 17.06.2026 | 164 |
| Contract object: diverse materiale | ||||||
| DA40631924 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197644-2 | 16.06.2026 | 1,817 |
| Contract object: diverse materiale | ||||||
| DA40182573 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 16.04.2026 | 25,000 |
| Contract object: servicii de audit financiar anunt sicap nr.adv1518421 | ||||||
| DA39988927 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 12.03.2026 | 1,136 |
| Contract object: papetarie | ||||||
| DA39928389 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | SHORTCUT SRL CUI: 14174368 | furnizare | 30213100-6 | 03.03.2026 | 4,958 |
| Contract object: pachet computer portabil. licente si accesorii conform oferta din 26.02.2026 | ||||||
| DA39907213 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 79811000-2 | 27.02.2026 | 2,003 |
| Contract object: diverse materiale | ||||||
| DA39890356 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | DENVAL AUTO SRL CUI: 25288341 | servicii | 34640000-5 | 25.02.2026 | 5,363 |
| Contract object: pachet piese de schimb si consumabile auto 1 | ||||||
| DA39890357 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | DENVAL AUTO SRL CUI: 25288341 | servicii | 34640000-5 | 25.02.2026 | 697 |
| Contract object: pachet piese de schimb si consumabile auto | ||||||
| DA39802253 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | EXIMP IULIANA SRL CUI: 3671680 | servicii | 71621000-7 | 10.02.2026 | 34,000 |
| Contract object: intocmire documentatia de atribuire a activitatii de eliminarea, prin depozitare, a deseurilor rezid | ||||||
| DA39606466 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | EENGI-KRYS SRL CUI: 34284357 | servicii | 79714000-2 | 24.12.2025 | 200 |
| Contract object: servicii de supraveghere (operaror rsvti) | ||||||
| DA39389432 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | furnizare | 75111200-9 | 27.11.2025 | 3,142 |
| Contract object: servicii legislative | ||||||
| DA39289118 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 14.11.2025 | 1,698 |
| Contract object: diverse materiale de birotica | ||||||
| DA39251688 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | SELEROM AUTO SRL CUI: 38559256 | furnizare | 34300000-0 | 10.11.2025 | 971 |
| Contract object: set anvelope si stergatoare auto | ||||||
| DA39251750 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | SELEROM AUTO SRL CUI: 38559256 | servicii | 50116500-6 | 10.11.2025 | 116 |
| Contract object: servicii montare si echilibrare jante | ||||||
| DA39210796 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | CANTAREDIGITALE SRL CUI: 42387957 | furnizare | 42923200-4 | 05.11.2025 | 193,287 |
| Contract object: cantar auto metalic 18m,60t | ||||||
| DA39185780 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | ROMEC SRL CUI: 2075123 | servicii | 50116500-6 | 02.11.2025 | 980 |
| Contract object: servicii de vulcanizare si spalatorie auto | ||||||
| DA39182935 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 39522110-1 | 31.10.2025 | 43,400 |
| Contract object: prelata acoperire containter | ||||||
- 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