| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302056 | COMUNA OSESTI CUI: 3337656 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 30.09.2026 | 39,800 |
| Contract object: furnizare echipamente pentru loc de joaca - pachet tobogane si balansoar | ||||||
| DA41296145 | ORASUL GAESTI CUI: 4279774 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 30.09.2026 | 29,000 |
| Contract object: furnizare cos de gunoi stradal (100 bucati) | ||||||
| DA41290419 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | GAUDI HOUSE SRL CUI: 45520798 | furnizare | 34928400-2 | 29.09.2026 | 800 |
| Contract object: suport biciclete | ||||||
| DA41286761 | COMUNA SINMARTIN CUI: 6528995 | DAVID MET LUX SRL CUI: 41668601 | furnizare | 34928400-2 | 29.09.2026 | 950 |
| Contract object: banca stradale lungime 180 | ||||||
| DA41257267 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | servicii | 34928400-2 | 29.09.2026 | 2,000 |
| Contract object: 34928400-2 mobilier urban (rev.2) | ||||||
| DA41258573 | ADMINISTRATIA STRAZILOR CUI: 4433872 | RMB GLOBAL CONCEPT SRL CUI: 50816570 | furnizare | 34928400-2 | 28.09.2026 | 268,926 |
| Contract object: furnizare mobilier urban | ||||||
| DA41258211 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | REPREZENTATIV SRL CUI: 37172790 | servicii | 34928400-2 | 28.09.2026 | 1,390 |
| Contract object: cos gunoi stradal illiasa, 30 x 30 x 100 cm | ||||||
| DA41272690 | COMUNA SAVINESTI CUI: 2613176 | GMS MET SRL CUI: 47490960 | furnizare | 34928400-2 | 28.09.2026 | 4,875 |
| Contract object: cos din tabla cu prindere pe stalp | ||||||
| DA41273050 | COMUNA DOBRESTI CUI: 4829975 | DOVER COMPANY SRL CUI: 47642112 | furnizare | 34928400-2 | 28.09.2026 | 25,200 |
| Contract object: cos gunoi beton cu decorativa mozaic | ||||||
| DA41265258 | ORASUL AVRIG CUI: 4241087 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928400-2 | 28.09.2026 | 1,880 |
| Contract object: recipient zincata pentru cosuri de gunoi | ||||||
| DA41269448 | ORAS SOVATA CUI: 4436895 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 34928400-2 | 25.09.2026 | 16,165 |
| Contract object: pachet sezuturi banca si troliu | ||||||
| DA41263308 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 25.09.2026 | 10,848 |
| Contract object: banca stradala parc lutos | ||||||
| DA41254273 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | CONSTRUCTIE METAL LUCA SRL CUI: 53593642 | furnizare | 34928400-2 | 24.09.2026 | 29,000 |
| Contract object: banci stradale pentru amenajarea spatiilor publice din com.pausesti-maglasi | ||||||
| DA41257410 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | AUTOMOTIVE LUX SRL CUI: 27886325 | furnizare | 34928400-2 | 24.09.2026 | 85,800 |
| Contract object: scaune metalice pliabile de exterior conform oferta la adv1547591/ 16.09.2026 | ||||||
| DA41251380 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 24.09.2026 | 3,912 |
| Contract object: cos gunoi stradal cu scrumiera rabil fb-fbfc | ||||||
| DA41244758 | COMUNA ALMASU MARE CUI: 4562230 | DUPEX SRL CUI: 1770555 | servicii | 34928400-2 | 23.09.2026 | 1,900 |
| Contract object: 34928400-2 mobilier urban | ||||||
| DA41225694 | COMUNA COPACELE CUI: 3227726 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 34928400-2 | 23.09.2026 | 25,400 |
| Contract object: achizitie banci si cosuri de gunoi | ||||||
| DA41239565 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GECA IMPEX PM SRL CUI: 15071050 | furnizare | 34928400-2 | 23.09.2026 | 10,500 |
| Contract object: furnizare si livrare scrumiera cu picior | ||||||
| DA41246299 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GURGU PRODCOM SRL CUI: 6947047 | furnizare | 34928400-2 | 23.09.2026 | 6,180 |
| Contract object: mobilier urban | ||||||
| DA41239379 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 34928400-2 | 23.09.2026 | 41,300 |
| Contract object: mobilier urban- expozitie istorica | ||||||
| DA41217698 | ORASUL TARGU OCNA CUI: 4278620 | RAINBOW COMPANY ECO SRL CUI: 44661136 | furnizare | 34928400-2 | 22.09.2026 | 52,000 |
| Contract object: jardiniera patrata | ||||||
| DA41203306 | SALPITFLOR GREEN SA CUI: 27393335 | RADIAL PLUS CONSTRUCT SRL CUI: 38766405 | furnizare | 34928400-2 | 21.09.2026 | 64,000 |
| Contract object: jardiniera din beton culoare alba | ||||||
| DA41221780 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | RAINBOW COMPANY ECO SRL CUI: 44661136 | furnizare | 34928400-2 | 21.09.2026 | 10,325 |
| Contract object: mobilier urban | ||||||
| DA41212912 | COMUNA RACOASA CUI: 4639032 | MALARD BRICO SRL CUI: 51462918 | furnizare | 34928400-2 | 18.09.2026 | 33,250 |
| Contract object: banca stradala cu inscriptionare, cos de gunoi rustic cu inscriptionare si masa de sah | ||||||
| DA41164585 | MUNICIPIUL CAMPINA CUI: 2843272 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 34928400-2 | 17.09.2026 | 14,900 |
| Contract object: achizitie cosuri de gunoi_ adpp | ||||||
- 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