| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299512 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34640000-5 | 30.09.2026 | 468 |
| Contract object: nuca schimbator c.v.- ra 18822 / 353 df 19392 | ||||||
| DA41298661 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34640000-5 | 30.09.2026 | 163 |
| Contract object: lamela stergator optiblade 700mm ra 18822 / 353 df 19392 | ||||||
| DA41297284 | SEPSI T-EPTO SRL CUI: 39716308 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 30.09.2026 | 4,073 |
| Contract object: piese de schimb | ||||||
| DA41294478 | MULTI-TRANS SA CUI: 555397 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 30.09.2026 | 200 |
| Contract object: husa volan si racord flexibil esapament | ||||||
| DA41295947 | BRAICAR SA CUI: 10597853 | BARDEN SERV SRL CUI: 17931321 | furnizare | 34640000-5 | 30.09.2026 | 1,440 |
| Contract object: materiale auto | ||||||
| DA41284699 | COMUNA CUCA CUI: 3127000 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 29.09.2026 | 880 |
| Contract object: placute inregistrare vehicule 340x200mm(atelaje),240x130mm(mopede),520x110mm(tractor),certificat de | ||||||
| DA41279185 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 29.09.2026 | 702 |
| Contract object: achizitionare piese de schimb | ||||||
| DA41260766 | TRANSURB SA CUI: 10890801 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34640000-5 | 29.09.2026 | 3,574 |
| Contract object: oglinda retrovizoare exterior - solaris | ||||||
| DA41277477 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34640000-5 | 28.09.2026 | 1,875 |
| Contract object: piulita / prezon roata - solaris | ||||||
| DA41258095 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34640000-5 | 25.09.2026 | 123 |
| Contract object: oglinda bordura ra 18262 / 346 df 18527 | ||||||
| DA41258174 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34640000-5 | 25.09.2026 | 354 |
| Contract object: nuca schimbator ra 18262 / 346 df 18527 | ||||||
| DA41253142 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 34640000-5 | 24.09.2026 | 190 |
| Contract object: pachet piese auto | ||||||
| DA41249316 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MAN SOLUTION SRL CUI: 24301442 | furnizare | 34640000-5 | 23.09.2026 | 4,940 |
| Contract object: set piese auto 86 | ||||||
| DA41248934 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 34640000-5 | 23.09.2026 | 2,172 |
| Contract object: r16947/21.09.2026 - maner bara mana curenta cod:377779030001 | ||||||
| DA41220120 | URBIS SA CUI: 10250004 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34640000-5 | 23.09.2026 | 858 |
| Contract object: garnitura montare - solaris | ||||||
| DA41207875 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34640000-5 | 18.09.2026 | 324 |
| Contract object: maneta levier schimbator viteze - daf xf/cf ra 17715 / 332 df 18168 | ||||||
| DA41208744 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34640000-5 | 18.09.2026 | 194 |
| Contract object: carenaj aripa fata stg ra 17715 / 332 df 18168 | ||||||
| DA41184547 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34640000-5 | 15.09.2026 | 2,550 |
| Contract object: rezervor combustibil renault | ||||||
| DA41182582 | COMUNA GLODEANU SARAT CUI: 3724385 | MARPIC PRODUCTIV SRL CUI: 40053039 | furnizare | 34640000-5 | 15.09.2026 | 531 |
| Contract object: piese auto | ||||||
| DA41175734 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | POSTEIU SERVICE SRL CUI: 7198070 | furnizare | 34640000-5 | 15.09.2026 | 336 |
| Contract object: pachet consumabile serviciu public de gospodarie locala | ||||||
| DA41174757 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34640000-5 | 14.09.2026 | 67 |
| Contract object: maner usa | ||||||
| DA41161180 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 34640000-5 | 11.09.2026 | 354 |
| Contract object: bara fata caddy | ||||||
| DA41147859 | COMUNA RASOVA CUI: 4514675 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 10.09.2026 | 975 |
| Contract object: diferite materiale | ||||||
| DA41131489 | ORASUL CAVNIC CUI: 3627595 | PESCARUL SRL CUI: 2198240 | furnizare | 34640000-5 | 10.09.2026 | 3,351 |
| Contract object: pachet piese auto | ||||||
| DA41154982 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 34640000-5 | 10.09.2026 | 4,665 |
| Contract object: piese piese | ||||||
- 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