| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290293 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 30.09.2026 | 150 |
| Contract object: componente statii emisie receptie | ||||||
| DA41290838 | SALUBRIS SA CUI: 14816433 | VAM SOFI TRANS SRL CUI: 27445884 | furnizare | 14210000-6 | 30.09.2026 | 2,300 |
| Contract object: sort concasat 0/63 mm cu transport inclus | ||||||
| DA41291625 | SALUBRIS SA CUI: 14816433 | ART PLAN CONSTRUCT SRL CUI: 22595066 | furnizare | 24960000-1 | 30.09.2026 | 800 |
| Contract object: spray curatare contact electric | ||||||
| DA41296660 | SALUBRIS SA CUI: 14816433 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15981200-0 | 30.09.2026 | 420 |
| Contract object: apa minerala | ||||||
| DA41290120 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32340000-8 | 29.09.2026 | 4,929 |
| Contract object: componente statii emisie receptie | ||||||
| DA41290183 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 29.09.2026 | 4,004 |
| Contract object: incarcator original statie motorola cp040/dp1400 | ||||||
| DA41288397 | SALUBRIS SA CUI: 14816433 | SHATTER SRL CUI: 8122852 | furnizare | 30192800-9 | 29.09.2026 | 148 |
| Contract object: eticheta autocolant policromie, a4 | ||||||
| DA41280636 | SALUBRIS SA CUI: 14816433 | EUROTECH SRL CUI: 11116770 | furnizare | 42913000-9 | 29.09.2026 | 95 |
| Contract object: pachet 2 bujii si 1 filtru motor auxiliar honda | ||||||
| DA41256419 | SALUBRIS SA CUI: 14816433 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 28.09.2026 | 7,200 |
| Contract object: pachet benzi cauciuc | ||||||
| DA41277247 | SALUBRIS SA CUI: 14816433 | ART PLAN CONSTRUCT SRL CUI: 22595066 | furnizare | 39831500-1 | 28.09.2026 | 285 |
| Contract object: lichid spalare parbriz vara | ||||||
| DA41273585 | SALUBRIS SA CUI: 14816433 | CITOS M & S SRL CUI: 33439879 | furnizare | 31170000-8 | 28.09.2026 | 689 |
| Contract object: transformator monofazat tnc | ||||||
| DA41273106 | SALUBRIS SA CUI: 14816433 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 37522000-3 | 28.09.2026 | 15,462 |
| Contract object: pachet materiale promo - masinute | ||||||
| DA41247432 | SALUBRIS SA CUI: 14816433 | SCALEIT SRL CUI: 15999312 | servicii | 71630000-3 | 25.09.2026 | 3,395 |
| Contract object: servicii verificare metrologica cantar auto | ||||||
| DA41231387 | SALUBRIS SA CUI: 14816433 | SHATTER SRL CUI: 8122852 | furnizare | 39294100-0 | 25.09.2026 | 22,380 |
| Contract object: pachet articole promotionale | ||||||
| DA41231203 | SALUBRIS SA CUI: 14816433 | SAXONS SRL CUI: 1976386 | furnizare | 39294100-0 | 25.09.2026 | 26,800 |
| Contract object: pachet sacose, pixuri, minipubele | ||||||
| DA41225294 | SALUBRIS SA CUI: 14816433 | EUROTECH SRL CUI: 11116770 | furnizare | 42637000-0 | 24.09.2026 | 16,805 |
| Contract object: pachet accesorii si consumabile masini de prelucrat | ||||||
| DA41237145 | SALUBRIS SA CUI: 14816433 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 44333000-3 | 24.09.2026 | 1,880 |
| Contract object: sarma neagra 2 mm | ||||||
| DA41231514 | SALUBRIS SA CUI: 14816433 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44531510-9 | 24.09.2026 | 2,108 |
| Contract object: lot suruburi , piulite | ||||||
| DA41237264 | SALUBRIS SA CUI: 14816433 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 24.09.2026 | 164 |
| Contract object: pachet spray-uri vopsea | ||||||
| DA41222891 | SALUBRIS SA CUI: 14816433 | SHATTER SRL CUI: 8122852 | furnizare | 35821000-5 | 22.09.2026 | 114 |
| Contract object: steag romania si ue | ||||||
| DA41207069 | SALUBRIS SA CUI: 14816433 | FLUX SRL CUI: 3912460 | furnizare | 44400000-4 | 18.09.2026 | 54 |
| Contract object: pachet materiale | ||||||
| DA41214462 | SALUBRIS SA CUI: 14816433 | ADDACOR SRL CUI: 10248519 | furnizare | 44165000-4 | 18.09.2026 | 1,108 |
| Contract object: repere hidraulice | ||||||
| DA41214482 | SALUBRIS SA CUI: 14816433 | EVOTRACKING SRL CUI: 24974708 | furnizare | 38112100-4 | 18.09.2026 | 700 |
| Contract object: echipament gps fmb140 | ||||||
| DA41214635 | SALUBRIS SA CUI: 14816433 | EVOTRACKING SRL CUI: 24974708 | servicii | 45259000-7 | 18.09.2026 | 20,700 |
| Contract object: servicii interventie echipamente rfid | ||||||
| DA41201305 | SALUBRIS SA CUI: 14816433 | ART PLAN CONSTRUCT SRL CUI: 22595066 | furnizare | 44316400-2 | 17.09.2026 | 4,906 |
| Contract object: tabla decapata | ||||||
- 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