| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303910 | ECO - SAL SA CUI: 24898139 | MIKES CAR SRL CUI: 18652970 | furnizare | 60182000-7 | 30.09.2026 | 10,200 |
| Contract object: inchiriere utilaj (buldoexcavator) | ||||||
| DA41301320 | ECO - SAL SA CUI: 24898139 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 30.09.2026 | 3,692 |
| Contract object: piese auto | ||||||
| DA41292678 | ECO - SAL SA CUI: 24898139 | PRES COM SERV SRL CUI: 6629710 | furnizare | 34913000-0 | 30.09.2026 | 2,929 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41293373 | ECO - SAL SA CUI: 24898139 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 29.09.2026 | 3,036 |
| Contract object: pachet produse | ||||||
| DA41292508 | ECO - SAL SA CUI: 24898139 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 29.09.2026 | 1,869 |
| Contract object: imprimate la comanda si articole de papetarie | ||||||
| DA41276984 | ECO - SAL SA CUI: 24898139 | AUTO MALL SERVICE SRL CUI: 18284223 | servicii | 50112000-3 | 28.09.2026 | 3,935 |
| Contract object: oferta 202-eco sal sb26cjs | ||||||
| DA41275537 | ECO - SAL SA CUI: 24898139 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50530000-9 | 28.09.2026 | 792 |
| Contract object: servicii reparatie sb13wyj | ||||||
| DA41273447 | ECO - SAL SA CUI: 24898139 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 28.09.2026 | 2,748 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41267748 | ECO - SAL SA CUI: 24898139 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39224100-9 | 28.09.2026 | 354 |
| Contract object: matura bambus | ||||||
| DA41254566 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 28.09.2026 | 208 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA41248901 | ECO - SAL SA CUI: 24898139 | BP EQUIPMENT SRL CUI: 37256629 | furnizare | 18143000-3 | 23.09.2026 | 7,072 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41242992 | ECO - SAL SA CUI: 24898139 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 23.09.2026 | 124 |
| Contract object: spuma activa power wash 5l pro-x | ||||||
| DA41235094 | ECO - SAL SA CUI: 24898139 | SERENE PIPE TECH SRL CUI: 50892704 | furnizare | 19640000-4 | 22.09.2026 | 1,197 |
| Contract object: saci menajeri 120l recuperat natur | ||||||
| DA41227874 | ECO - SAL SA CUI: 24898139 | MAI TRANS LOGISTIC SRL CUI: 34965855 | furnizare | 60182000-7 | 21.09.2026 | 9,775 |
| Contract object: inchiriere utilaj | ||||||
| DA41228238 | ECO - SAL SA CUI: 24898139 | MAI TRANS LOGISTIC SRL CUI: 34965855 | furnizare | 60182000-7 | 21.09.2026 | 92,300 |
| Contract object: inchiriere utilaj | ||||||
| DA41229505 | ECO - SAL SA CUI: 24898139 | RAVENOL EXPERT RO SRL CUI: 16164336 | furnizare | 24951311-8 | 21.09.2026 | 1,264 |
| Contract object: rav otc coolant concentrate 20 l | ||||||
| DA41229166 | ECO - SAL SA CUI: 24898139 | RAVENOL EXPERT RO SRL CUI: 16164336 | furnizare | 24951311-8 | 21.09.2026 | 316 |
| Contract object: rav otc coolant concentrate 20 l | ||||||
| DA41229081 | ECO - SAL SA CUI: 24898139 | RAVENOL EXPERT RO SRL CUI: 16164336 | furnizare | 24951100-6 | 21.09.2026 | 4,035 |
| Contract object: rav turbo plus shpd sae 15w-40 208l | ||||||
| DA41228894 | ECO - SAL SA CUI: 24898139 | RAVENOL EXPERT RO SRL CUI: 16164336 | furnizare | 24951300-8 | 21.09.2026 | 6,282 |
| Contract object: rav hyd ts 46 (hlp) 208 l | ||||||
| DA41201699 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 18.09.2026 | 208 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA41205420 | ECO - SAL SA CUI: 24898139 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 17.09.2026 | 30,100 |
| Contract object: servicii audit de recertificare si mentinere a sistemului de management integrat | ||||||
| DA41202405 | ECO - SAL SA CUI: 24898139 | SABIMAR MED SRL CUI: 37017117 | furnizare | 32420000-3 | 17.09.2026 | 235 |
| Contract object: componente de retea | ||||||
| DA41202372 | ECO - SAL SA CUI: 24898139 | SABIMAR MED SRL CUI: 37017117 | furnizare | 30237000-9 | 17.09.2026 | 1,800 |
| Contract object: componente it | ||||||
| DA41202342 | ECO - SAL SA CUI: 24898139 | SABIMAR MED SRL CUI: 37017117 | furnizare | 30192112-9 | 17.09.2026 | 55 |
| Contract object: epson 103 ecotank black ink 65ml | ||||||
| DA41202305 | ECO - SAL SA CUI: 24898139 | SABIMAR MED SRL CUI: 37017117 | furnizare | 30192113-6 | 17.09.2026 | 200 |
| Contract object: consumabile imprimanta | ||||||
- 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