| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133215 | SERVICII PUBLICE BESTEPE CUI: 51499950 | SANIMAR SRL CUI: 7344460 | servicii | 50112100-4 | 08.09.2026 | 1,483 |
| Contract object: revizie dacia logan ii | ||||||
| DA41098009 | SERVICII PUBLICE BESTEPE CUI: 51499950 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 02.09.2026 | 253 |
| Contract object: benzina | ||||||
| DA41098085 | SERVICII PUBLICE BESTEPE CUI: 51499950 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 02.09.2026 | 457 |
| Contract object: motorina | ||||||
| DA41049731 | SERVICII PUBLICE BESTEPE CUI: 51499950 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 25.08.2026 | 314 |
| Contract object: cartus toner xerox | ||||||
| DA41015344 | SERVICII PUBLICE BESTEPE CUI: 51499950 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 20.08.2026 | 440 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41015378 | SERVICII PUBLICE BESTEPE CUI: 51499950 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 20.08.2026 | 360 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40984352 | SERVICII PUBLICE BESTEPE CUI: 51499950 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24960000-1 | 14.08.2026 | 1,250 |
| Contract object: sare tablete - pastille sare dedurizare apa | ||||||
| DA40984281 | SERVICII PUBLICE BESTEPE CUI: 51499950 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24312220-2 | 14.08.2026 | 280 |
| Contract object: hipoclorit de sodiu - solutie (minim 12,5% clor activ) | ||||||
| DA40923717 | SERVICII PUBLICE BESTEPE CUI: 51499950 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 03.08.2026 | 447 |
| Contract object: motorina | ||||||
| DA40923745 | SERVICII PUBLICE BESTEPE CUI: 51499950 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 03.08.2026 | 400 |
| Contract object: benzina | ||||||
| DA40781068 | SERVICII PUBLICE BESTEPE CUI: 51499950 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 08.07.2026 | 241 |
| Contract object: benzina | ||||||
| DA40781023 | SERVICII PUBLICE BESTEPE CUI: 51499950 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 08.07.2026 | 405 |
| Contract object: motorina | ||||||
| DA40763003 | SERVICII PUBLICE BESTEPE CUI: 51499950 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 06.07.2026 | 122 |
| Contract object: robinet trecere fonta | ||||||
| DA40736941 | SERVICII PUBLICE BESTEPE CUI: 51499950 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39263000-3 | 01.07.2026 | 374 |
| Contract object: articole de papetarie si birou | ||||||
| DA40621954 | SERVICII PUBLICE BESTEPE CUI: 51499950 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 15.06.2026 | 405 |
| Contract object: motorina | ||||||
| DA40622014 | SERVICII PUBLICE BESTEPE CUI: 51499950 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 15.06.2026 | 402 |
| Contract object: benzina | ||||||
| DA40604627 | SERVICII PUBLICE BESTEPE CUI: 51499950 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 11.06.2026 | 75 |
| Contract object: verificare stingator | ||||||
| DA40599401 | SERVICII PUBLICE BESTEPE CUI: 51499950 | LUXOR EXIM SRL CUI: 17298000 | furnizare | 44100000-1 | 11.06.2026 | 482 |
| Contract object: materiale constructii | ||||||
| DA40470455 | SERVICII PUBLICE BESTEPE CUI: 51499950 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24960000-1 | 25.05.2026 | 1,250 |
| Contract object: sare tablete - pastille sare dedurizare apa | ||||||
| DA40470542 | SERVICII PUBLICE BESTEPE CUI: 51499950 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24312220-2 | 25.05.2026 | 280 |
| Contract object: hipoclorit de sodiu - solutie (minim 12,5% clor activ) aviz biocid | ||||||
| DA40378202 | SERVICII PUBLICE BESTEPE CUI: 51499950 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 13.05.2026 | 411 |
| Contract object: motorina | ||||||
| DA40378141 | SERVICII PUBLICE BESTEPE CUI: 51499950 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 13.05.2026 | 391 |
| Contract object: benzina | ||||||
| DA40257879 | SERVICII PUBLICE BESTEPE CUI: 51499950 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 27.04.2026 | 115 |
| Contract object: pachet produse de papetarie si birou | ||||||
| DA40252969 | SERVICII PUBLICE BESTEPE CUI: 51499950 | SANIMAR SRL CUI: 7344460 | servicii | 50116500-6 | 27.04.2026 | 30 |
| Contract object: servicii de reparatie pneuri | ||||||
| DA40240067 | SERVICII PUBLICE BESTEPE CUI: 51499950 | CESIU SRL CUI: 11601324 | servicii | 71620000-0 | 24.04.2026 | 1,380 |
| Contract object: servicii analiza apa subterana foraj aval/amonte statie epurare | ||||||
- 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