| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298548 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 30.09.2026 | 49 |
| Contract object: cap bara dr ra 18822 / df 19392 | ||||||
| DA41258460 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 25.09.2026 | 85 |
| Contract object: cap bara stg ra 18262 / 346 df 18527 | ||||||
| DA41258499 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 25.09.2026 | 85 |
| Contract object: cap bara dr ra 18262 / 346 df 18527 | ||||||
| DA41256285 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 24.09.2026 | 178 |
| Contract object: articulatie sferica traversa ax dr m24x1.5 ra 18262 / 346 df 18527 | ||||||
| DA41256532 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 24.09.2026 | 208 |
| Contract object: bieleta ra 18262 / 346 df 18527 | ||||||
| DA41207761 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 18.09.2026 | 1,068 |
| Contract object: bieleta directie ra 17715 / 332 df 18168 | ||||||
| DA41207807 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 18.09.2026 | 242 |
| Contract object: cap bara stg/dr iveco ra 17715 / 332 df 18168 | ||||||
| DA41208987 | MONITORUL OFICIAL RA CUI: 427282 | FESTO SRL CUI: 6812058 | furnizare | 42142000-6 | 17.09.2026 | 703 |
| Contract object: ventil on/off ms4-ee-1/4-v24-s | ||||||
| DA41189966 | MONITORUL OFICIAL RA CUI: 427282 | SDT TEAM DEVELOPMENT SRL CUI: 27781922 | furnizare | 42142000-6 | 16.09.2026 | 1,220 |
| Contract object: amortizor stabilus lift-o-mat, cod 192937 | ||||||
| DA41150212 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 42142000-6 | 14.09.2026 | 3,110 |
| Contract object: bucsa sistem spalare | ||||||
| DA41150224 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 42142000-6 | 14.09.2026 | 825 |
| Contract object: bucsa sistem spalare | ||||||
| DA41150241 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 42142000-6 | 14.09.2026 | 965 |
| Contract object: bucsa sistem spalare | ||||||
| DA41142734 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 42142000-6 | 10.09.2026 | 17,674 |
| Contract object: ax liniar unitate tipar pentru bookmaster | ||||||
| DA41103321 | COMUNA REMETEA CUI: 4577223 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 04.09.2026 | 268 |
| Contract object: articulatie, cardan | ||||||
| DA41103174 | COMUNA REMETEA CUI: 4577223 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 04.09.2026 | 293 |
| Contract object: bara directie | ||||||
| DA41103143 | COMUNA REMETEA CUI: 4577223 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 04.09.2026 | 240 |
| Contract object: articulatie, cardan | ||||||
| DA41064003 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 28.08.2026 | 1,689 |
| Contract object: levier de schimbare viteze ra 16111 / 306 df 6604 | ||||||
| DA41055301 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 27.08.2026 | 98 |
| Contract object: pivot timonerie bmc ra 16245 / df 16245 | ||||||
| DA41052009 | APA CANAL SIBIU SA CUI: 2684940 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 42142000-6 | 26.08.2026 | 1,715 |
| Contract object: cz 27u2a63a0200 - cilindru pneum. | ||||||
| DA41038150 | MONITORUL OFICIAL RA CUI: 427282 | BTTCHER ROMANIA SRL CUI: 9195976 | furnizare | 42142000-6 | 24.08.2026 | 2,042 |
| Contract object: kolbus pk170/valt alim. carton | ||||||
| DA41030002 | MONITORUL OFICIAL RA CUI: 427282 | HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 | furnizare | 42142000-6 | 21.08.2026 | 24,239 |
| Contract object: universal joint shaft | ||||||
| DA41023579 | MONITORUL OFICIAL RA CUI: 427282 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 42142000-6 | 20.08.2026 | 1,272 |
| Contract object: sanie liniara ina kwve15-w-v1 | ||||||
| DA41013813 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 19.08.2026 | 454 |
| Contract object: pret special-bieleta directie ra 15767 /302 df 16038 | ||||||
| DA41013864 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 19.08.2026 | 2,598 |
| Contract object: bara stabilizatoare sp ra 15767 / 302 df 16038 | ||||||
| DA41008047 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 19.08.2026 | 534 |
| Contract object: set pivot 2 roti daf cf65/75 xf105 ra 15767 / 302 df 16038 | ||||||
- 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