| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290772 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 31434000-7 | 29.09.2026 | 656 |
| Contract object: acumulator caranda maxima 12v 65ah 870a | ||||||
| DA41286584 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | OPEXIM SRL CUI: 3802041 | furnizare | 44212316-7 | 29.09.2026 | 89 |
| Contract object: materiale | ||||||
| DA41285939 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 29.09.2026 | 639 |
| Contract object: materiale | ||||||
| DA41280493 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 09211100-2 | 28.09.2026 | 169 |
| Contract object: aviz 174/22.09.2026 | ||||||
| DA41280522 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 16820000-9 | 28.09.2026 | 1,671 |
| Contract object: pachet piese de schimb | ||||||
| DA41280183 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 09211100-2 | 28.09.2026 | 56 |
| Contract object: aviz 175/23.09.2026 | ||||||
| DA41279572 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 28.09.2026 | 1,176 |
| Contract object: piese de schimb | ||||||
| DA41279624 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 31521000-4 | 28.09.2026 | 302 |
| Contract object: stop suplimentar usa batanta dreapta | ||||||
| DA41278712 | COMUNA CASTELU CUI: 4515735 | OPEXIM SRL CUI: 3802041 | furnizare | 44165100-5 | 28.09.2026 | 65 |
| Contract object: piese schimb pentru terex necesare la repararea furtunului hidraulic. | ||||||
| DA41267565 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 31681000-3 | 25.09.2026 | 54 |
| Contract object: claxon hella 3fg007424-001 | ||||||
| DA41267597 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 25.09.2026 | 97 |
| Contract object: ulei mannoll safari 20w50 5l mn7404-5 | ||||||
| DA41267632 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 31531000-7 | 25.09.2026 | 7 |
| Contract object: sct bec sofit longlife c5w sv8 | ||||||
| DA41266683 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 25.09.2026 | 36 |
| Contract object: set garnituri pompa injectie u650 | ||||||
| DA41266766 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 25.09.2026 | 20 |
| Contract object: snur vulcanizare | ||||||
| DA41266692 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 09211400-5 | 25.09.2026 | 189 |
| Contract object: woil antigel g12 roz 20l | ||||||
| DA41266738 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 16120000-2 | 25.09.2026 | 868 |
| Contract object: cutit y tocator granit 18063-nob-05 | ||||||
| DA41251842 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 24951311-8 | 24.09.2026 | 30 |
| Contract object: woil apa distilata 10 l | ||||||
| DA41251861 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 44163230-1 | 24.09.2026 | 444 |
| Contract object: pachet piese de schimb | ||||||
| DA41251782 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 24.09.2026 | 351 |
| Contract object: bgs set cheii combinate 6-32mm 25pcs | ||||||
| DA41247645 | COMUNA CASTELU CUI: 4515735 | OPEXIM SRL CUI: 3802041 | furnizare | 31681000-3 | 23.09.2026 | 857 |
| Contract object: furnizare de produse pentru automobilul dacia logan logan ct-11-plc pentru repararea acestuia. | ||||||
| DA41237950 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 23.09.2026 | 760 |
| Contract object: diferite materiale | ||||||
| DA41178459 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 42913500-4 | 15.09.2026 | 816 |
| Contract object: pachet piese de schimb | ||||||
| DA41100443 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 31512200-0 | 07.09.2026 | 69 |
| Contract object: pachet piese | ||||||
| DA41112136 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 04.09.2026 | 448 |
| Contract object: prista vaselina lica 2 15kg | ||||||
| DA41106131 | COMUNA TORTOMAN CUI: 4514926 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 03.09.2026 | 3,554 |
| Contract object: pachet piese de schimb | ||||||
- 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