| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40701483 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 90910000-9 | 25.06.2026 | 3,300 |
| Contract object: servicii de curatenie spcrpciv caransebes | ||||||
| DA40682575 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | furnizare | 77320000-9 | 23.06.2026 | 88,540 |
| Contract object: servicii de intretinerea terenurilor de sport | ||||||
| DA40560459 | CLUB SPORTIV MUNICIPAL CARANSEBES CUI: 41583580 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 77320000-9 | 05.06.2026 | 45,200 |
| Contract object: servicii de intretinere a terenurilor de sport | ||||||
| DA40529148 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | furnizare | 79500000-9 | 03.06.2026 | 134,700 |
| Contract object: servici de asistenta in birou | ||||||
| DA40510665 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 98351000-8 | 02.06.2026 | 125,100 |
| Contract object: servicii de gestionare a parcarilor de autovehicole | ||||||
| DA40510736 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 77310000-6 | 02.06.2026 | 128,700 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA40510773 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 77340000-5 | 02.06.2026 | 120,150 |
| Contract object: elagaj de arbori si tunderea gardului viu | ||||||
| DA40510810 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 77313000-7 | 02.06.2026 | 96,860 |
| Contract object: servicii de intretinere parcuri | ||||||
| DA40510841 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 45233142-6 | 02.06.2026 | 115,320 |
| Contract object: lucrari de reparare drumuri | ||||||
| DA40510876 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 50100000-6 | 02.06.2026 | 136,900 |
| Contract object: servicii de reparare si intretinere a vehicolelor | ||||||
| DA40510899 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 77211300-5 | 02.06.2026 | 127,180 |
| Contract object: servicii de defrisare | ||||||
| DA40510920 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 45233141-9 | 02.06.2026 | 96,720 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA40510935 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 98300000-6 | 02.06.2026 | 105,240 |
| Contract object: servicii diverse | ||||||
| DA40510955 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 45420000-7 | 02.06.2026 | 127,630 |
| Contract object: lucrari de tamplarie si dulgherie | ||||||
| DA40510977 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 50760000-0 | 02.06.2026 | 114,780 |
| Contract object: reparare si intretinere toalete publice | ||||||
| DA40511086 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 90910000-9 | 02.06.2026 | 87,510 |
| Contract object: servicii de curatenie | ||||||
| DA40511105 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 79500000-9 | 02.06.2026 | 92,620 |
| Contract object: servicii de asistenta in birou | ||||||
| DA40507516 | SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 50232100-1 | 29.05.2026 | 50,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40499355 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | GUGULANIA LAND SRL CUI: 27873180 | furnizare | 92100000-2 | 29.05.2026 | 134,820 |
| Contract object: achizitire directa | ||||||
| DA40499371 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | GUGULANIA LAND SRL CUI: 27873180 | furnizare | 90910000-9 | 29.05.2026 | 87,510 |
| Contract object: achizitire directa | ||||||
| DA40507316 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | GUGULANIA LAND SRL CUI: 27873180 | furnizare | 79500000-9 | 29.05.2026 | 92,620 |
| Contract object: achizitire directa | ||||||
| DA40110680 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 90910000-9 | 01.04.2026 | 1,500 |
| Contract object: servicii de curatenie | ||||||
| DA39730788 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | furnizare | 45233141-9 | 29.01.2026 | 256,800 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA39730703 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 77313000-7 | 29.01.2026 | 242,800 |
| Contract object: servicii de intretinere parcuri | ||||||
| DA39730875 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 77320000-9 | 29.01.2026 | 227,300 |
| Contract object: servicii de intretinerea terenurilor de sport | ||||||
- 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