| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275404 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 | servicii | 75200000-8 | 28.09.2026 | 3,661 |
| Contract object: prestari servicii conform cod caen 7470 dezinfectie,dezinsectie,deratizare | ||||||
| DA41236264 | COMUNA JIBERT CUI: 4801397 | GERMANY IMPEX SRL CUI: 7987457 | servicii | 75200000-8 | 22.09.2026 | 30,840 |
| Contract object: prestari servicii iluminat public | ||||||
| DA41197679 | COMUNA BELIU CUI: 3520180 | BELTRANS CATALIN 2007 SRL CUI: 21380697 | servicii | 75200000-8 | 16.09.2026 | 80,000 |
| Contract object: prestari servicii- tocarea acostamentelor | ||||||
| DA41184405 | COMUNA BOCICOIU MARE CUI: 3694527 | EMA TIPROLL SRL CUI: 45149429 | servicii | 75200000-8 | 15.09.2026 | 9,000 |
| Contract object: personal calificat pentru defrisare / taiere arbori | ||||||
| DA41154145 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | ASOCIATIA BOROKAGYOKER CUI: 32821969 | servicii | 75200000-8 | 11.09.2026 | 2,500 |
| Contract object: prestari servicii mestesugarest | ||||||
| DA41158346 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | PAV SOCIAL CONSTRUCT SRL CUI: 52007672 | servicii | 75200000-8 | 10.09.2026 | 2,800 |
| Contract object: prestari de servicii pentru comunitate | ||||||
| DA41073790 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 75200000-8 | 31.08.2026 | 420 |
| Contract object: verificari pram prize de pamant si paratrasnet | ||||||
| DA41053171 | COMUNA MAGLAVIT CUI: 4553585 | AMBULANTA MEDI MOBIL SRL CUI: 36935443 | servicii | 75200000-8 | 26.08.2026 | 3,150 |
| Contract object: prestari servicii medicale pt ziua comunei maglavit | ||||||
| DA40983782 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | ASOCIATIA BOROKAGYOKER CUI: 32821969 | servicii | 75200000-8 | 17.08.2026 | 2,500 |
| Contract object: prestari servicii mestesugarest | ||||||
| DA40988086 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | FZS CONSTRUCT SRL CUI: 40469538 | lucrari | 75200000-8 | 13.08.2026 | 31,139 |
| Contract object: prestari servicii la scoala primara szabo lajos | ||||||
| DA40972360 | COMUNA CARCEA CUI: 16346370 | AMBULANTA MEDI MOBIL SRL CUI: 36935443 | servicii | 75200000-8 | 12.08.2026 | 700 |
| Contract object: servicii de ambulanta b1 cu medic ziua comunei carcea 15.08.2026 | ||||||
| DA40964222 | COMUNA DOBARLAU CUI: 4404575 | ONEA I GHEORGHE-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 37491551 | servicii | 75200000-8 | 10.08.2026 | 10,050 |
| Contract object: inchiriere utilaje | ||||||
| DA40965210 | COMUNA SIMONESTI CUI: 4367710 | PRODMET SRL CUI: 492078 | servicii | 75200000-8 | 10.08.2026 | 16,000 |
| Contract object: prestari servicii in domeniul situatii de urgenta | ||||||
| DA40950933 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | IDEAL INSTAL SRL CUI: 16651439 | servicii | 75200000-8 | 07.08.2026 | 2,970 |
| Contract object: revizie sistem de iluminat de urgenta/evacuare | ||||||
| DA40926582 | COMUNA BUNESTI CUI: 4801389 | ECOBIC CCTV SRL CUI: 51212342 | servicii | 75200000-8 | 03.08.2026 | 86,093 |
| Contract object: servicii de desfundare, decolmatare, curatare , spalare , inspectie video cctv | ||||||
| DA40879750 | COMUNA FANTANELE CUI: 4327537 | BUCOVINA ART & EVENTS SRL CUI: 52230339 | servicii | 75200000-8 | 24.07.2026 | 20,000 |
| Contract object: prestari servicii 50 si 60 de ani de casatorie | ||||||
| DA40880370 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | TOPO NEGRESCU SRL CUI: 32159153 | servicii | 75200000-8 | 24.07.2026 | 23,600 |
| Contract object: organizare program artistic vinerea ciumei 2026 obarsia closani | ||||||
| DA40857415 | COMUNA UMBRARESTI CUI: 4393131 | RADUCANU TODERITA INTREPRINDERE INDIVIDUALA CUI: 27921040 | servicii | 75200000-8 | 22.07.2026 | 40,000 |
| Contract object: servicii de inchiriere buldo | ||||||
| DA40862349 | COMUNA TATARANI CUI: 4344430 | DIEXCON SRL CUI: 6097752 | lucrari | 75200000-8 | 21.07.2026 | 6,341 |
| Contract object: prestari de servicii- confectionare rafturi din pal cu 5 polite aplicate pe pereti | ||||||
| DA40843646 | COMUNA SANTAU CUI: 3897130 | REWNA PREST SRL CUI: 28502350 | servicii | 75200000-8 | 17.07.2026 | 16,450 |
| Contract object: prestri servicii cu buldozer hanomag d580 e,d 540 e | ||||||
| DA40822030 | COMUNA MAGURA ILVEI CUI: 4512291 | DONEXCAV SRL CUI: 23777112 | servicii | 75200000-8 | 14.07.2026 | 8,500 |
| Contract object: prestari de servicii pentru comunitate | ||||||
| DA40816922 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | DONEXCAV SRL CUI: 23777112 | servicii | 75200000-8 | 14.07.2026 | 8,500 |
| Contract object: prestari servicii cu utilaje | ||||||
| DA40796519 | COMUNA SILISTEA CRUCII CUI: 5001937 | MARYO FRUSTHUC SRL CUI: 40114101 | servicii | 75200000-8 | 10.07.2026 | 11,800 |
| Contract object: prestari de servicii | ||||||
| DA40790181 | COMUNA BOCICOIU MARE CUI: 3694527 | EMA TIPROLL SRL CUI: 45149429 | servicii | 75200000-8 | 09.07.2026 | 3,600 |
| Contract object: personal calificat pentru defrisare / taiere arbori in comuna bocicoiu mare | ||||||
| DA40739257 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | TROTUS EMATI SRL CUI: 15817119 | servicii | 75200000-8 | 01.07.2026 | 1,467 |
| Contract object: prestari de servicii spalare microbuz scolar si prest.serv.de intretinere microbuz scolar. | ||||||
- 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