| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251337 | SERVICE CONS PREST SRL CUI: 32539748 | CDM ECO BANAT SRL CUI: 34706907 | servicii | 90610000-6 | 25.09.2026 | 26,262 |
| Contract object: servicii complete de maturare, aspirare mecanizata si spalare a carosabilului | ||||||
| DA41135833 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 90610000-6 | 08.09.2026 | 58 |
| Contract object: matura mare de casa din sorg cu coada | ||||||
| DA41134554 | COMUNA SICULENI CUI: 4246270 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 90610000-6 | 08.09.2026 | 5,400 |
| Contract object: servicii de maturare strazi | ||||||
| DA41102430 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | SOMA SRL CUI: 946778 | servicii | 90610000-6 | 03.09.2026 | 1,200 |
| Contract object: servicii de salubrizare stradala in cadrul | ||||||
| DA41059277 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | DSG NORDIC TEAM SRL CUI: 32751626 | servicii | 90610000-6 | 27.08.2026 | 61,040 |
| Contract object: servicii de degajare drumuri drumuri acces rezervoare, spatii de depozitare | ||||||
| DA41055718 | COMUNA SANDOMINIC CUI: 4245879 | INNOVATIVE TECHNOLOGY SYSTEMS SRL CUI: 46146390 | servicii | 90610000-6 | 26.08.2026 | 24,000 |
| Contract object: servicii de curatare si maturare a drumurilor | ||||||
| DA41028905 | COMUNA CARTA CUI: 4246122 | INNOVATIVE TECHNOLOGY SYSTEMS SRL CUI: 46146390 | servicii | 90610000-6 | 21.08.2026 | 3,900 |
| Contract object: servicii de curatare si maturare a drumurilor | ||||||
| DA41028113 | COMUNA SIEU MAGHERUS CUI: 4426972 | POP ALIN MARIUS INTREPRINDERE INDIVIDUALA CUI: 35067739 | servicii | 90610000-6 | 21.08.2026 | 34,970 |
| Contract object: servicii mecanizate de curatare si maturare cu autospeciala unimog si servicii de intretinere a acos | ||||||
| DA40975588 | MUNICIPIUL SALONTA CUI: 4593423 | DEZVOLTAREA SI ADMINISTRAREA PATRIMONIULUI SALONTA SA CUI: 48648024 | servicii | 90610000-6 | 11.08.2026 | 267,504 |
| Contract object: servicii de curatare si maturare a strazilor din municipiul salonta | ||||||
| DA40961243 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SUPERCOM SA CUI: 3884955 | servicii | 90610000-6 | 10.08.2026 | 33,058 |
| Contract object: maturat manual si mecanic-salubrizare | ||||||
| DA40873884 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | SOMA SRL CUI: 946778 | servicii | 90610000-6 | 23.07.2026 | 8,000 |
| Contract object: servicii de salubrizare | ||||||
| DA40809763 | COMUNA GIARMATA CUI: 6049470 | TREPENHAUS SRL CUI: 32289382 | servicii | 90610000-6 | 14.07.2026 | 132,231 |
| Contract object: servicii de maturare, curatare si stropire strazi | ||||||
| DA40810452 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | SOMA SRL CUI: 946778 | servicii | 90610000-6 | 13.07.2026 | 1,000 |
| Contract object: servicii de salubrizare stradala in cadrul evenimentelor speciale | ||||||
| DA40796919 | COMUNA SANDOMINIC CUI: 4245879 | INNOVATIVE TECHNOLOGY SYSTEMS SRL CUI: 46146390 | servicii | 90610000-6 | 09.07.2026 | 12,000 |
| Contract object: servicii de curatare si maturare a drumurilor | ||||||
| DA40794385 | COMUNA CARTA CUI: 4246122 | INNOVATIVE TECHNOLOGY SYSTEMS SRL CUI: 46146390 | servicii | 90610000-6 | 09.07.2026 | 2,100 |
| Contract object: servicii de curatare si maturare a drumurilor | ||||||
| DA40726307 | COMUNA CLINCENI CUI: 6506628 | TOP LAGISO SRL CUI: 40700941 | servicii | 90610000-6 | 06.07.2026 | 110 |
| Contract object: servicii de maturat si spalat strazi/trotuare mecanic | ||||||
| DA40700336 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ECO-CSIK SRL CUI: 25741662 | servicii | 90610000-6 | 25.06.2026 | 2,640 |
| Contract object: tarif maturat mecanic carosabil si trotuar | ||||||
| DA40660472 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ECO-CSIK SRL CUI: 25741662 | servicii | 90610000-6 | 18.06.2026 | 3,300 |
| Contract object: tarif maturat mecanic carosabil si trotuar | ||||||
| DA40648030 | COMUNA CIUMANI CUI: 4367922 | VITALISSIMA SRL CUI: 29085218 | servicii | 90610000-6 | 18.06.2026 | 702 |
| Contract object: lucrari de intretinere la drumurile locale asfaltate, maturare mechanizata a strazilor | ||||||
| DA40648337 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ECO-CSIK SRL CUI: 25741662 | servicii | 90610000-6 | 17.06.2026 | 1,650 |
| Contract object: tarif maturat mecanic carosabil si trotuar | ||||||
| DA40637957 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ECO-CSIK SRL CUI: 25741662 | servicii | 90610000-6 | 17.06.2026 | 1,650 |
| Contract object: tarif maturat mecanic carosabil si trotuar | ||||||
| DA40533911 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | RER VEST SA CUI: 8309690 | servicii | 90610000-6 | 03.06.2026 | 133,977 |
| Contract object: servicii de maturat si spalat mecanizat carosabil in parcurile industriale i+ii+iii | ||||||
| DA40500275 | SERVICE CONS PREST SRL CUI: 32539748 | CDM ECO BANAT SRL CUI: 34706907 | servicii | 90610000-6 | 28.05.2026 | 26,262 |
| Contract object: servicii complete de maturare, aspirare mecanizata si spalare a carosabilului | ||||||
| DA40476415 | ORASUL LEHLIU - GARA CUI: 16300713 | SADI ROND PLANT SRL CUI: 48257913 | servicii | 90610000-6 | 26.05.2026 | 245,011 |
| Contract object: servicii de curatare si maturare a strazilor | ||||||
| DA40460660 | COMUNA CARTA CUI: 4246122 | INNOVATIVE TECHNOLOGY SYSTEMS SRL CUI: 46146390 | servicii | 90610000-6 | 26.05.2026 | 1,800 |
| Contract object: servicii de curatare si maturare a drumurilor | ||||||
- 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