| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248438 | ORASUL CAVNIC CUI: 3627595 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 23.09.2026 | 2,758 |
| Contract object: perie maturare mixta otel-plastic gm636 | ||||||
| DA41183991 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34913000-0 | 15.09.2026 | 4,438 |
| Contract object: corp semnalizare automaturatoare dulevo 850 | ||||||
| DA41180059 | ORASUL BARAOLT CUI: 4404788 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 15.09.2026 | 4,530 |
| Contract object: perie centrala maturare ppl/otel utilaj maxwind | ||||||
| DA41180089 | ORASUL BARAOLT CUI: 4404788 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 15.09.2026 | 5,072 |
| Contract object: perie laterala maturare ppl/otel utilaj maxwind | ||||||
| DA41180266 | ORASUL BARAOLT CUI: 4404788 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 15.09.2026 | 2,847 |
| Contract object: filtru praf poliester utilaj maxwind | ||||||
| DA41178334 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 15.09.2026 | 3,740 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
| DA41178407 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 15.09.2026 | 916 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
| DA41178584 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 15.09.2026 | 3,914 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
| DA41178457 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 15.09.2026 | 1,861 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
| DA41178618 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 15.09.2026 | 2,733 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
| DA41177411 | ORASUL NOVACI CUI: 4666126 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 39713410-0 | 15.09.2026 | 16,450 |
| Contract object: achizitie masina de spalat - aspirat pardoseli | ||||||
| DA41130505 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34921100-0 | 08.09.2026 | 49,240 |
| Contract object: masina maturat | ||||||
| DA41130615 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 39713410-0 | 08.09.2026 | 129,270 |
| Contract object: masina spalat si aspirat | ||||||
| DA41048145 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 39713410-0 | 25.08.2026 | 55,860 |
| Contract object: masini de curatare a podelelor | ||||||
| DA41031692 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 24.08.2026 | 1,945 |
| Contract object: perie maturare centrala poli gemma | ||||||
| DA40998714 | TURSIB SA CUI: 789401 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 42972000-0 | 19.08.2026 | 17,260 |
| Contract object: pachet piese schimb masina spalat pardoseli nilfisk sc6500-1300d | ||||||
| DA40942088 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 42972000-0 | 05.08.2026 | 3,164 |
| Contract object: pachet piese de schimb masina maturat industriala poli gemma s78 | ||||||
| DA40924086 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50000000-5 | 03.08.2026 | 2,030 |
| Contract object: serviciu reparatie masina spalat/dezinfectat pardoseli ipc ct15 b35 li-ion - psihiatrie galati | ||||||
| DA40900206 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 39713410-0 | 28.07.2026 | 9,964 |
| Contract object: masina spalat-aspirat pardoseli ipc ct15 c35 | ||||||
| DA40831460 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 16.07.2026 | 1,152 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
| DA40831473 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 16.07.2026 | 2,109 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
| DA40831482 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 16.07.2026 | 2,022 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
| DA40831494 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 16.07.2026 | 1,896 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
| DA40831436 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 16.07.2026 | 1,855 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
| DA40799393 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 50112100-4 | 10.07.2026 | 5,567 |
| Contract object: servicii reparatie automaturatoare dulevo 850 | ||||||
- 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