| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292518 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SEBASERVEX SRL CUI: 5184575 | furnizare | 24957000-7 | 30.09.2026 | 258 |
| Contract object: ad blue | ||||||
| DA41292964 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SEBASERVEX SRL CUI: 5184575 | furnizare | 39831500-1 | 30.09.2026 | 103 |
| Contract object: solutie parbriz | ||||||
| DA41292356 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SEBASERVEX SRL CUI: 5184575 | furnizare | 34913000-0 | 30.09.2026 | 95 |
| Contract object: stergatoare duster | ||||||
| DA41287251 | APA SERV VALEA JIULUI SA CUI: 7392416 | SEBASERVEX SRL CUI: 5184575 | furnizare | 31431000-6 | 29.09.2026 | 1,438 |
| Contract object: acumulator | ||||||
| DA41237820 | EDIL SAL PREST SA CUI: 36443211 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 22.09.2026 | 72 |
| Contract object: pneu service | ||||||
| DA41210047 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SEBASERVEX SRL CUI: 5184575 | servicii | 50112000-3 | 18.09.2026 | 1,605 |
| Contract object: servicii de reparatie auto ford ranger hd36dsh ds hunedoara 2026 9hdc357_26 | ||||||
| DA41169696 | APA SERV VALEA JIULUI SA CUI: 7392416 | SEBASERVEX SRL CUI: 5184575 | furnizare | 31431000-6 | 14.09.2026 | 562 |
| Contract object: acumulator | ||||||
| DA41174303 | ORASUL URICANI CUI: 4634647 | SEBASERVEX SRL CUI: 5184575 | furnizare | 09211100-2 | 14.09.2026 | 1,131 |
| Contract object: ulei hidraulic h46 romanesc , vaselina tub 9*26.45, ulei mobil | ||||||
| DA41169485 | ORASUL URICANI CUI: 4634647 | SEBASERVEX SRL CUI: 5184575 | furnizare | 09211100-2 | 14.09.2026 | 2,083 |
| Contract object: ulei, filtre,curea | ||||||
| DA41143750 | EDIL SAL PREST SA CUI: 36443211 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 09.09.2026 | 109 |
| Contract object: pneu service | ||||||
| DA41101582 | MUNICIPIUL VULCAN CUI: 4375267 | SEBASERVEX SRL CUI: 5184575 | furnizare | 34913000-0 | 04.09.2026 | 1,711 |
| Contract object: diverse piese de schimb pentru vehicule | ||||||
| DA41073240 | APA SERV VALEA JIULUI SA CUI: 7392416 | SEBASERVEX SRL CUI: 5184575 | furnizare | 31434000-7 | 01.09.2026 | 698 |
| Contract object: acumulator renault 70 ah 720a | ||||||
| DA41053382 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 26.08.2026 | 69 |
| Contract object: pneu service | ||||||
| DA41042196 | APA SERV VALEA JIULUI SA CUI: 7392416 | SEBASERVEX SRL CUI: 5184575 | furnizare | 31430000-9 | 25.08.2026 | 1,322 |
| Contract object: acumulator 120 ah 680a | ||||||
| DA41038744 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 24.08.2026 | 93 |
| Contract object: pneu service | ||||||
| DA41025979 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 20.08.2026 | 108 |
| Contract object: pneu service | ||||||
| DA41005322 | APA SERV VALEA JIULUI SA CUI: 7392416 | SEBASERVEX SRL CUI: 5184575 | furnizare | 31430000-9 | 20.08.2026 | 754 |
| Contract object: acumulator 60 ah | ||||||
| DA40987723 | EDIL SAL PREST SA CUI: 36443211 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 13.08.2026 | 102 |
| Contract object: pneu service | ||||||
| DA40977456 | APA SERV VALEA JIULUI SA CUI: 7392416 | SEBASERVEX SRL CUI: 5184575 | furnizare | 31430000-9 | 12.08.2026 | 397 |
| Contract object: acumulator 12v rombat premier | ||||||
| DA40950555 | MUNICIPIUL VULCAN CUI: 4375267 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 10.08.2026 | 1,150 |
| Contract object: pneu service | ||||||
| DA40950829 | MUNICIPIUL VULCAN CUI: 4375267 | SEBASERVEX SRL CUI: 5184575 | servicii | 50112200-5 | 10.08.2026 | 926 |
| Contract object: anvelope 215/65r16c kleber quadraxer 3 | ||||||
| DA40951495 | EDIL SAL PREST SA CUI: 36443211 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 06.08.2026 | 79 |
| Contract object: pneu service | ||||||
| DA40874551 | COMUNA BANITA CUI: 8713590 | SEBASERVEX SRL CUI: 5184575 | furnizare | 50116500-6 | 23.07.2026 | 5,106 |
| Contract object: anvelope buldoexcavator si montaj | ||||||
| DA40873998 | COMUNA BANITA CUI: 8713590 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 23.07.2026 | 176 |
| Contract object: pneu service | ||||||
| DA40840892 | APA SERV VALEA JIULUI SA CUI: 7392416 | SEBASERVEX SRL CUI: 5184575 | furnizare | 34351100-3 | 21.07.2026 | 1,818 |
| Contract object: anvelopa hankook k125 91v | ||||||
- 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