| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39380458 | COMUNA SILISTEA GUMESTI CUI: 6938073 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 35821000-5 | 27.11.2025 | 3,250 |
| Contract object: steaguri | ||||||
| DA39097103 | COMUNA SILISTEA GUMESTI CUI: 6938073 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 77310000-6 | 20.10.2025 | 14,000 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA38855461 | COMUNA SILISTEA GUMESTI CUI: 6938073 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 77310000-6 | 15.09.2025 | 13,600 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA38733666 | COMUNA SILISTEA GUMESTI CUI: 6938073 | PETRU MUR SERV SRL CUI: 46268320 | servicii | 77310000-6 | 25.08.2025 | 29,400 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA38461277 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 39224340-3 | 04.07.2025 | 280 |
| Contract object: cos gunoi cu picior si capac | ||||||
| DA38299193 | COMUNA BUZESCU CUI: 4568454 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 37524200-9 | 10.06.2025 | 5,200 |
| Contract object: masa ping-pong | ||||||
| DA37977859 | COMUNA ORBEASCA CUI: 6853236 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 34928400-2 | 28.04.2025 | 6,000 |
| Contract object: banci stradale-parc | ||||||
| DA37977796 | COMUNA ORBEASCA CUI: 6853236 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 34928400-2 | 28.04.2025 | 7,500 |
| Contract object: cos de gunoi cu picior si capac | ||||||
| DA37977552 | COMUNA ORBEASCA CUI: 6853236 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 03419000-0 | 28.04.2025 | 1,200 |
| Contract object: lamele din lemn | ||||||
| DA37146484 | COMUNA ARMASESTI CUI: 4365239 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 44212321-5 | 10.12.2024 | 33,000 |
| Contract object: statie calatori din panou tip sendvis | ||||||
| DA36996233 | COMUNA SCURTU MARE CUI: 6691959 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 44212321-5 | 22.11.2024 | 17,000 |
| Contract object: statie de autobuz | ||||||
| DA36216721 | COMUNA VARTOAPE CUI: 6938090 | PETRU MUR SERV SRL CUI: 46268320 | servicii | 34928400-2 | 31.07.2024 | 39,200 |
| Contract object: totem intrare iesire din localitate | ||||||
| DA35655102 | COMUNA FANTANELE CUI: 16380690 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 34928480-6 | 08.05.2024 | 10,300 |
| Contract object: banci / cosuri gunoi | ||||||
| DA35343892 | COMUNA SEACA CUI: 4568632 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 44175000-7 | 25.03.2024 | 14,400 |
| Contract object: panou gard tip bolta | ||||||
| DA35335482 | COMUNA SEACA CUI: 4568632 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 44212321-5 | 25.03.2024 | 14,000 |
| Contract object: statie autobuz | ||||||
| DA35213836 | COMUNA BRANCENI CUI: 4568446 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 34928400-2 | 08.03.2024 | 15,450 |
| Contract object: banci si cosuri stradale | ||||||
| DA34557036 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 35261000-1 | 23.11.2023 | 5,000 |
| Contract object: avizier-panou de informare | ||||||
| DA34248494 | COMUNA SEACA CUI: 4568632 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 34928400-2 | 17.10.2023 | 21,000 |
| Contract object: statie adapost calatori transport urban, pergola cu banca | ||||||
| DA34248621 | COMUNA SEACA CUI: 4568632 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 37400000-2 | 17.10.2023 | 17,500 |
| Contract object: preluza asistent, preluza sportivi | ||||||
| DA34137855 | COMUNA MERENI CUI: 6691932 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 34928400-2 | 02.10.2023 | 2,700 |
| Contract object: banci stradale-parc si cos gunoi cu picior si capac | ||||||
| DA34011767 | COMUNA MERENI CUI: 6691932 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 39151000-5 | 14.09.2023 | 4,800 |
| Contract object: banca fara spatar 8-buc | ||||||
| DA34010009 | COMUNA MERENI CUI: 6691932 | PETRU MUR SERV SRL CUI: 46268320 | lucrari | 31523200-0 | 14.09.2023 | 6,450 |
| Contract object: caseta luminoasa- 2buc, inlocuire rigle banca parc- 5 buc | ||||||
| DA33464304 | COMUNA STOROBANEASA CUI: 4652791 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 34928400-2 | 15.06.2023 | 27,600 |
| Contract object: achizitie cosuri de gunoi si banci stradale parc centru cultural | ||||||
| DA33381909 | COMUNA MERENI CUI: 6691932 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 34928400-2 | 31.05.2023 | 6,780 |
| Contract object: stati autobuz si cos de gunoi | ||||||
| DA33050868 | COMUNA MERENI CUI: 6691932 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 34928400-2 | 19.04.2023 | 53,680 |
| Contract object: statii autobuz- 6 buc, totem intrare-iesire localitate- 2 buc si cosuri de gunoi- 6 buc | ||||||
- 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