| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277545 | COMUNA PUFESTI CUI: 4350459 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 28.09.2026 | 8,960 |
| Contract object: jardiniera cu suport metalic incus flori | ||||||
| DA41244120 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 23.09.2026 | 10,560 |
| Contract object: gard colorat | ||||||
| DA41031741 | COMUNA PUFESTI CUI: 4350459 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 21.08.2026 | 6,000 |
| Contract object: blocatori teava | ||||||
| DA41029712 | COMUNA PUFESTI CUI: 4350459 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 21.08.2026 | 3,400 |
| Contract object: indicator oglinda | ||||||
| DA41006676 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 18.08.2026 | 8,500 |
| Contract object: banca parc | ||||||
| DA40985959 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 44212225-2 | 14.08.2026 | 42,150 |
| Contract object: popici blocare | ||||||
| DA40974330 | COMUNA BLANDIANA CUI: 4562303 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 11.08.2026 | 6,000 |
| Contract object: banca parc 3 m | ||||||
| DA40881887 | COMUNA PUFESTI CUI: 4350459 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 24.07.2026 | 16,500 |
| Contract object: gard metalic si poarta , inclusiv montaj ( cf. oferta) | ||||||
| DA40702960 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39113600-3 | 26.06.2026 | 28,750 |
| Contract object: banca cu speteza | ||||||
| DA40703159 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 34928480-6 | 26.06.2026 | 20,000 |
| Contract object: cuva metalica pentru cosuri stradale 60 l | ||||||
| DA40456654 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 44212225-2 | 25.05.2026 | 42,150 |
| Contract object: piloni stradali antiparcare | ||||||
| DA40131321 | COMUNA REGHIU CUI: 4350602 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 02.04.2026 | 9,000 |
| Contract object: mobilier | ||||||
| DA40050548 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 34928472-7 | 24.03.2026 | 14,874 |
| Contract object: stalp simplu semafor | ||||||
| DA40027040 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39113600-3 | 19.03.2026 | 28,750 |
| Contract object: banca cu speteaza | ||||||
| DA39898595 | COMUNA VANATORI CUI: 4297975 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 34992200-9 | 26.02.2026 | 5,000 |
| Contract object: indicator rutier | ||||||
| DA39904849 | COMUNA JARISTEA CUI: 4298016 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 26.02.2026 | 4,000 |
| Contract object: foisoare | ||||||
| DA39732405 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 34928480-6 | 30.01.2026 | 20,000 |
| Contract object: cos de gunoi cu cuprindere pe stalp | ||||||
| DA39732387 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 34928480-6 | 30.01.2026 | 22,500 |
| Contract object: cos pentru gunoi metalic | ||||||
| DA39721082 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 44212225-2 | 28.01.2026 | 42,147 |
| Contract object: popici blocare | ||||||
| DA39693699 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 34928520-9 | 22.01.2026 | 20,579 |
| Contract object: stalp metalic iluminat | ||||||
| DA39308789 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 44531300-4 | 18.11.2025 | 992 |
| Contract object: surub cu piulita | ||||||
| DA39306598 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39292500-0 | 18.11.2025 | 9,900 |
| Contract object: rigla lemn | ||||||
| DA38976740 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 34928480-6 | 30.09.2025 | 8,000 |
| Contract object: cos de gunoi | ||||||
| DA38976639 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39142000-9 | 30.09.2025 | 15,000 |
| Contract object: banca parc | ||||||
| DA38968033 | COMUNA VORONA CUI: 3672049 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 34928480-6 | 30.09.2025 | 9,000 |
| Contract object: containere metalice pentru haine si textile (2 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