| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229279 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ABSOLUT SRL CUI: 13182060 | servicii | 22458000-5 | 25.09.2026 | 16,965 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA40985292 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 13.08.2026 | 750 |
| Contract object: chitanta a6 in 3 exemplare | ||||||
| DA40947640 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 06.08.2026 | 912 |
| Contract object: somatii si bonuri cu valoare fixa | ||||||
| DA40763771 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 06.07.2026 | 504 |
| Contract object: chitanta 3ex | ||||||
| DA40756518 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 06.07.2026 | 540 |
| Contract object: bon cu valoare fixa | ||||||
| DA40737105 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 01.07.2026 | 342 |
| Contract object: abonament piata de vechituri | ||||||
| DA40681616 | COMPANIA DE APA SOMES SA CUI: 201217 | ABSOLUT SRL CUI: 13182060 | furnizare | 22800000-8 | 24.06.2026 | 4,200 |
| Contract object: chitanta 3ex | ||||||
| DA40561133 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 08.06.2026 | 216 |
| Contract object: bilet x7- taxa (lei) | ||||||
| DA40561088 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 08.06.2026 | 2,700 |
| Contract object: bilet x7- taxa (lei) | ||||||
| DA40417078 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 19.05.2026 | 5,400 |
| Contract object: bilet prestari servicii 0.5 lei | ||||||
| DA40343415 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 08.05.2026 | 912 |
| Contract object: somatii si bonuri cu valoare fixa | ||||||
| DA40149241 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 08.04.2026 | 3,750 |
| Contract object: foaie de observatie camera de garda | ||||||
| DA40120515 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 01.04.2026 | 936 |
| Contract object: scrisoare medicala -2ex. | ||||||
| DA40013108 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ABSOLUT SRL CUI: 13182060 | servicii | 22458000-5 | 18.03.2026 | 16,965 |
| Contract object: servicii tipografice si servicii conexe/ facturi | ||||||
| DA39876690 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 23.02.2026 | 2,820 |
| Contract object: proces verbal de constatare contraventie | ||||||
| DA39878382 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 23.02.2026 | 2,592 |
| Contract object: bilet x7- taxa (lei) | ||||||
| DA39851916 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | ABSOLUT SRL CUI: 13182060 | servicii | 79823000-9 | 18.02.2026 | 27,752 |
| Contract object: serv. tiparire, implicuire, livrare decizii de impunere trimitere simpla si cu confirmare de primire | ||||||
| DA39761736 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 04.02.2026 | 780 |
| Contract object: scrisoare medicala -2ex. | ||||||
| DA39739786 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 02.02.2026 | 750 |
| Contract object: somatii a5 | ||||||
| DA39739832 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 02.02.2026 | 162 |
| Contract object: bon cu valoare fixa | ||||||
| DA39676540 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ABSOLUT SRL CUI: 13182060 | furnizare | 22814000-9 | 20.01.2026 | 2,016 |
| Contract object: chitanta a6 in 2 exemplare | ||||||
| DA39651039 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 15.01.2026 | 1,512 |
| Contract object: bon cu valoare fixa | ||||||
| DA39562280 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ABSOLUT SRL CUI: 13182060 | furnizare | 22458000-5 | 17.12.2025 | 1,134 |
| Contract object: bilet x7- taxa (lei) | ||||||
| DA39482857 | COMPANIA DE APA SOMES SA CUI: 201217 | ABSOLUT SRL CUI: 13182060 | furnizare | 22800000-8 | 11.12.2025 | 2,520 |
| Contract object: chitanta 3ex | ||||||
| DA39343955 | MUNICIPIUL PITESTI CUI: 4317967 | ABSOLUT SRL CUI: 13182060 | servicii | 79823000-9 | 24.11.2025 | 89,154 |
| Contract object: serviciu de tiparire si implicuire acte administrative fiscale | ||||||
- 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