| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259200 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIR COM EM SRL CUI: 7010885 | furnizare | 14622000-7 | 24.09.2026 | 5,070 |
| Contract object: lamele otel 660 ra 17880 / 338 df18397 | ||||||
| DA41259564 | EDILITARA PUBLIC SA CUI: 27295841 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 24.09.2026 | 4,482 |
| Contract object: pachet segmenti si perii maturatoare si unimog | ||||||
| DA41259501 | EDILITARA PUBLIC SA CUI: 27295841 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224100-9 | 24.09.2026 | 1,886 |
| Contract object: pachet maturi stradale | ||||||
| DA41234575 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | VIR COM EM SRL CUI: 7010885 | furnizare | 14622000-7 | 22.09.2026 | 8,000 |
| Contract object: achizitie lamele de otel | ||||||
| DA41193330 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VIR COM EM SRL CUI: 7010885 | servicii | 50110000-9 | 16.09.2026 | 7,498 |
| Contract object: reconditionare perii circulare | ||||||
| DA41125367 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 07.09.2026 | 2,120 |
| Contract object: pachet lamele | ||||||
| DA41120445 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 07.09.2026 | 1,792 |
| Contract object: pachet perii automaturatoare | ||||||
| DA41110343 | EDILITARA PUBLIC SA CUI: 27295841 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 03.09.2026 | 1,836 |
| Contract object: pachet perii plastic maturatoare | ||||||
| DA41096646 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 02.09.2026 | 1,260 |
| Contract object: pachet maturi | ||||||
| DA41081139 | GOS-TRANS-COM SRL CUI: 7850009 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 31.08.2026 | 4,014 |
| Contract object: perii laterale automaturatoare | ||||||
| DA41073481 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | VIR COM EM SRL CUI: 7010885 | furnizare | 24312120-1 | 31.08.2026 | 54,000 |
| Contract object: clorura de calciu | ||||||
| DA41036441 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 24.08.2026 | 3,630 |
| Contract object: achizitie perii cilindrice pentru automaturatoare erdemli, 3 buc | ||||||
| DA41010354 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224100-9 | 18.08.2026 | 2,971 |
| Contract object: pachet maturi manuale spgl cugir | ||||||
| DA40998142 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | VIR COM EM SRL CUI: 7010885 | furnizare | 14622000-7 | 14.08.2026 | 8,000 |
| Contract object: achizitie lamele otel | ||||||
| DA40973963 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 11.08.2026 | 2,370 |
| Contract object: pachet perii automaturatoare | ||||||
| DA40945095 | EDILITARA PUBLIC SA CUI: 27295841 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 05.08.2026 | 4,344 |
| Contract object: pachet perii automaturatori | ||||||
| DA40944795 | EDILITARA PUBLIC SA CUI: 27295841 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224100-9 | 05.08.2026 | 2,341 |
| Contract object: pachet maturi si cozi | ||||||
| DA40924356 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VIR COM EM SRL CUI: 7010885 | servicii | 50110000-9 | 03.08.2026 | 10,090 |
| Contract object: reconditionare perii circulare | ||||||
| DA40888368 | COMUNA POIENI CUI: 5979229 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 27.07.2026 | 1,221 |
| Contract object: pachet perii automaturatoare | ||||||
| DA40838269 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | VIR COM EM SRL CUI: 7010885 | furnizare | 19520000-7 | 16.07.2026 | 5,600 |
| Contract object: achizitie lamele polipropilena, 200 kg | ||||||
| DA40838198 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 16.07.2026 | 6,050 |
| Contract object: achizitie perii cilindrice pentru automaturatoare erdemli, 5 buc | ||||||
| DA40819956 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 14.07.2026 | 1,996 |
| Contract object: pachet perii | ||||||
| DA40767471 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VIR COM EM SRL CUI: 7010885 | furnizare | 14622000-7 | 06.07.2026 | 2,100 |
| Contract object: lamele otel 560 | ||||||
| DA40740748 | COMUNA POIENI CUI: 5979229 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 01.07.2026 | 1,221 |
| Contract object: pachet perii automaturatoare | ||||||
| DA40737715 | EDILITARA PUBLIC SA CUI: 27295841 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224100-9 | 01.07.2026 | 820 |
| Contract object: pachet maturi stradale si cozi | ||||||
- 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