| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284442 | COMUNA VALEA NUCARILOR CUI: 4508789 | RAMALI CONSTRUCT SRL CUI: 32380897 | servicii | 90620000-9 | 29.09.2026 | 300 |
| Contract object: servicii de deszapezire | ||||||
| DA41265956 | COMUNA STALPU CUI: 2407591 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 90620000-9 | 28.09.2026 | 396 |
| Contract object: servicii de inchiriere utilaj pentru deszapezire | ||||||
| DA41265723 | COMUNA STALPU CUI: 2407591 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 90620000-9 | 28.09.2026 | 465 |
| Contract object: servicii de inchiriere utilaj pentru deszapezire | ||||||
| DA41213861 | COMUNA ASTILEU CUI: 4660727 | SECTRANS LOGISTIC SRL CUI: 34199561 | servicii | 90620000-9 | 18.09.2026 | 84,000 |
| Contract object: situatii servicii de deszapezire pentru sezonul rece 2025-2026 | ||||||
| DA41214405 | ORAS VALENII DE MUNTE CUI: 2842870 | VOICILAS FOREST IMPEX SRL CUI: 34234057 | servicii | 90620000-9 | 18.09.2026 | 140,000 |
| Contract object: servicii de deszapezire in orasul valenii de munte, sezonul 2026-2027 | ||||||
| DA41173470 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | EURO EDIL INVEST SRL CUI: 20438103 | servicii | 90620000-9 | 15.09.2026 | 270,000 |
| Contract object: servicii de deszapezire 2026-2027 | ||||||
| DA40615102 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | CONSTRUCTII UTILITARE JIUL SRL CUI: 34567531 | servicii | 90620000-9 | 12.06.2026 | 3,776 |
| Contract object: lucrari de deszapezire | ||||||
| DA40609894 | COMUNA VIILE SATU MARE CUI: 3896640 | VALEA MEDISA SRL CUI: 32818882 | servicii | 90620000-9 | 11.06.2026 | 9,223 |
| Contract object: conform ctr 92/11.06.2026 | ||||||
| DA40499617 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | TRUMAN TRUK FOREST SRL CUI: 23761612 | servicii | 90620000-9 | 29.05.2026 | 28,500 |
| Contract object: servicii cu cilindru compactor 12 tone | ||||||
| DA40306270 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | furnizare | 90620000-9 | 05.05.2026 | 1,500 |
| Contract object: servicii de deszapezire | ||||||
| DA40245528 | COMUNA ICLOD CUI: 4288241 | BMB BONY CONSTRUCT SRL CUI: 38937092 | servicii | 90620000-9 | 27.04.2026 | 112,465 |
| Contract object: servicii de deszapezire mecanizata (lama+sararita) uat iclod | ||||||
| DA40221087 | COMUNA MASTACANI CUI: 4322254 | TICSAND SRL CUI: 18158349 | servicii | 90620000-9 | 22.04.2026 | 10,560 |
| Contract object: servicii de deszapezire | ||||||
| DA40175434 | ORAS SINGEORZ-BAI CUI: 4347321 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 90620000-9 | 16.04.2026 | 61,479 |
| Contract object: materiale constructii psb pachet 1 | ||||||
| DA40116151 | LICEUL TEORETIC BILINGV ITA WEGMAN CUI: 24027275 | MEGA EFECT CMO CONSTRUCT SRL CUI: 41107129 | servicii | 90620000-9 | 02.04.2026 | 11,000 |
| Contract object: servicii de deszapezire curti/terase interioare | ||||||
| DA40116154 | LICEUL TEORETIC BILINGV ITA WEGMAN CUI: 24027275 | MEGA EFECT CMO CONSTRUCT SRL CUI: 41107129 | servicii | 90620000-9 | 02.04.2026 | 6,700 |
| Contract object: servicii de deszapezire curti/terase interioare | ||||||
| DA40100911 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VRABPIM CONSULTING SRL CUI: 19537820 | servicii | 90620000-9 | 30.03.2026 | 6,990 |
| Contract object: achizitie servicii de inchiriere vehicule industriale | ||||||
| DA40100355 | COMUNA MASTACANI CUI: 4322254 | TICSAND SRL CUI: 18158349 | servicii | 90620000-9 | 30.03.2026 | 13,920 |
| Contract object: servicii de deszapezire | ||||||
| DA40094464 | COMUNA BRATCA CUI: 4738400 | ATRACTIV CONSTRUCT MONTAJ SRL CUI: 36029911 | servicii | 90620000-9 | 27.03.2026 | 1,683 |
| Contract object: servicii de deszapezire sat lorau, comuna bratca -suplimentare contract 78 din 05.11.2025 | ||||||
| DA40093840 | COMUNA BRATCA CUI: 4738400 | OLTEAN SAMUEL PERSOANA FIZICA AUTORIZATA CUI: 36225314 | servicii | 90620000-9 | 27.03.2026 | 3,060 |
| Contract object: servicii de deszapezire sat ponoara suplimentare contract nr 75/2025 conf. act aditional | ||||||
| DA40079567 | SERVICII PUBLICE SA CUI: 22618640 | ELCOS GRUP SRL CUI: 24692944 | servicii | 90620000-9 | 26.03.2026 | 33,300 |
| Contract object: servicii deszapezire | ||||||
| DA40063189 | COMUNA CIURILA CUI: 4924004 | GAZNAR PREST SRL CUI: 35244660 | servicii | 90620000-9 | 24.03.2026 | 36,160 |
| Contract object: servicii suplimentare de deszapezire | ||||||
| DA39986061 | CSIKI TRANS SRL CUI: 26416163 | HARGITA GLOBAL SRL CUI: 43643077 | servicii | 90620000-9 | 11.03.2026 | 100,800 |
| Contract object: deszapezire | ||||||
| DA39964215 | COMUNA ZEMES CUI: 4277935 | ZEDUPAN SRL CUI: 15001810 | servicii | 90620000-9 | 11.03.2026 | 44,620 |
| Contract object: achizitie servicii deszapezire pt comuna zemes, judet bacau | ||||||
| DA39933748 | COMUNA SIEU MAGHERUS CUI: 4426972 | UNIVERSULX SRL CUI: 31165289 | lucrari | 90620000-9 | 09.03.2026 | 5,850 |
| Contract object: lucrari de deszapezire manuala | ||||||
| DA39965823 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | MEGA EFECT CMO CONSTRUCT SRL CUI: 41107129 | servicii | 90620000-9 | 09.03.2026 | 49,500 |
| Contract object: servicii de deszapezire curti/terase interioare | ||||||
- 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