| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302868 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 30.09.2026 | 510 |
| Contract object: pachet materiale constructii | ||||||
| DA41294475 | COMUNA SUICI CUI: 5050557 | SELF-GEPI SRL CUI: 5172350 | servicii | 44100000-1 | 30.09.2026 | 2,598 |
| Contract object: pachet materiale constructii | ||||||
| DA41154822 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44164200-9 | 10.09.2026 | 2,430 |
| Contract object: teava galvanizata | ||||||
| DA41065306 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44110000-4 | 27.08.2026 | 8,449 |
| Contract object: pachet materiale constructii | ||||||
| DA41048050 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 26.08.2026 | 2,236 |
| Contract object: pachet racordare retea apa | ||||||
| DA41006154 | COMUNA DOMNESTI CUI: 4971960 | SELF-GEPI SRL CUI: 5172350 | furnizare | 38571000-8 | 18.08.2026 | 36,400 |
| Contract object: limitator de viteza din cauciuc | ||||||
| DA40983861 | COMUNA DOMNESTI CUI: 4971960 | SELF-GEPI SRL CUI: 5172350 | furnizare | 38571000-8 | 12.08.2026 | 22,670 |
| Contract object: limitatori de viteza din cauciuc | ||||||
| DA40935189 | COMUNA CORBENI CUI: 4122051 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44111000-1 | 04.08.2026 | 1,060 |
| Contract object: tub phd | ||||||
| DA40906236 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 45231112-3 | 29.07.2026 | 5,445 |
| Contract object: pachet extindere retea apa | ||||||
| DA40906299 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 29.07.2026 | 9,035 |
| Contract object: pachet materiale statie repompare apa | ||||||
| DA40905117 | COMUNA BAICULESTI CUI: 4654741 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 29.07.2026 | 4,581 |
| Contract object: materiale consumabile administrativ | ||||||
| DA40863908 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 22.07.2026 | 22,610 |
| Contract object: pachet materiale de constructii conform adv1540042 | ||||||
| DA40805020 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44160000-9 | 13.07.2026 | 2,990 |
| Contract object: teava rectangulara | ||||||
| DA40739952 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44190000-8 | 01.07.2026 | 2,173 |
| Contract object: materiale constructie statie repompare | ||||||
| DA40725415 | AQUATERM AG 98 SA CUI: 11339135 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44115210-4 | 30.06.2026 | 127 |
| Contract object: cot pvc | ||||||
| DA40562804 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 09.06.2026 | 2,095 |
| Contract object: materiale de intretinere, reparatii, igienizare | ||||||
| DA40527069 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 45232150-8 | 02.06.2026 | 8,903 |
| Contract object: pachet extindere retea apa | ||||||
| DA40499076 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | SELF-GEPI SRL CUI: 5172350 | furnizare | 31625100-4 | 02.06.2026 | 5,200 |
| Contract object: senzori de fum | ||||||
| DA40464348 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 25.05.2026 | 374 |
| Contract object: pachet materiale constructii | ||||||
| DA40385805 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 14.05.2026 | 2,480 |
| Contract object: pachet materiale constructii | ||||||
| DA40269711 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44160000-9 | 29.04.2026 | 6,942 |
| Contract object: pachet extindere retea apa | ||||||
| DA40258284 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44113100-6 | 27.04.2026 | 802 |
| Contract object: pavele behaton | ||||||
| DA40205777 | COMUNA SALATRUCU CUI: 4122027 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44110000-4 | 20.04.2026 | 5,129 |
| Contract object: pachet materiale constructii | ||||||
| DA40105625 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 45332000-3 | 31.03.2026 | 78,215 |
| Contract object: pachet extindere retea apa | ||||||
| DA39766993 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 04.02.2026 | 335 |
| Contract object: pachet materiale constructii | ||||||
- 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