| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232694 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 22.09.2026 | 1,636 |
| Contract object: pachet conform oferta 104590839 | ||||||
| DA41211157 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 17.09.2026 | 1,636 |
| Contract object: pachet conform oferta 104585294 | ||||||
| DA41151256 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | DIONIS DISTRIBUTION SRL CUI: 31574640 | furnizare | 19640000-4 | 10.09.2026 | 1,624 |
| Contract object: saci menaj | ||||||
| DA40945002 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 05.08.2026 | 9,930 |
| Contract object: pachet conform oferta 104505621 | ||||||
| DA40930492 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34326100-9 | 04.08.2026 | 4,557 |
| Contract object: produse necesar cosit stradal | ||||||
| DA40908067 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | COMFOREX IMPEX SRL CUI: 10294531 | servicii | 50800000-3 | 29.07.2026 | 747 |
| Contract object: reparatie motocoasa echo srm 420es conform deviz 30941 | ||||||
| DA40699898 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | CAPITAL EXPERT MANAGEMENT SRL CUI: 31549212 | servicii | 79211000-6 | 25.06.2026 | 5,650 |
| Contract object: servicii financiar contabile | ||||||
| DA40684964 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | AQUA VIVA FLUX SRL CUI: 37654829 | furnizare | 15981100-9 | 24.06.2026 | 7,510 |
| Contract object: perla covasnei 0,5l apa plata | ||||||
| DA40361812 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 11.05.2026 | 574 |
| Contract object: pachet materiale birotica | ||||||
| DA39965104 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | EVOLOR SA CUI: 4701754 | furnizare | 44111400-5 | 09.03.2026 | 9,926 |
| Contract object: super sticky vopsea lavabila pentru exterior cu silicon 25l | ||||||
| DA39950089 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34326100-9 | 05.03.2026 | 1,113 |
| Contract object: autocut uz profesional plastic cu rulment | ||||||
| DA39949929 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 50800000-3 | 05.03.2026 | 4,807 |
| Contract object: reparatie motocoasa echo srm 420es conform deviz 30618 | ||||||
| DA39904310 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 26.02.2026 | 1,108 |
| Contract object: pachet conform oferta(of933) | ||||||
| DA39757279 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 03.02.2026 | 565 |
| Contract object: pachet produse cf oferta 901 | ||||||
| DA39706621 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | DIONIS DISTRIBUTION SRL CUI: 31574640 | furnizare | 39224340-3 | 26.01.2026 | 918 |
| Contract object: pubela 120 l | ||||||
| DA39679664 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 20.01.2026 | 556 |
| Contract object: pachet produse cf oferta 880 | ||||||
| DA39641107 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | DIONIS DISTRIBUTION SRL CUI: 31574640 | furnizare | 19640000-4 | 13.01.2026 | 1,518 |
| Contract object: saci menaj | ||||||
| DA39149128 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | TECHNO UTIL CONCEPT SRL CUI: 26143667 | furnizare | 34330000-9 | 24.10.2025 | 10,000 |
| Contract object: achizitie piesa de schimb wola | ||||||
| DA39119179 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 21.10.2025 | 395 |
| Contract object: pachet de echipamente de protectie | ||||||
| DA39061086 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | AUTOMAS TRUCK SERVICE SRL CUI: 32614165 | furnizare | 34913000-0 | 13.10.2025 | 2,727 |
| Contract object: piese auto | ||||||
| DA38885315 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34913000-0 | 18.09.2025 | 197 |
| Contract object: necesar stradal | ||||||
| DA38881162 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 19640000-4 | 16.09.2025 | 5,002 |
| Contract object: saci menaj | ||||||
| DA38875347 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34913000-0 | 16.09.2025 | 1,554 |
| Contract object: filtru aer srm-222/237/267/ hc-2810/hcs-2810/3810 | ||||||
| DA38686154 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 09211100-2 | 12.08.2025 | 1,721 |
| Contract object: ulei 2t sintetic kawasaki/echo/stihl/husqvarna 1 l (contine ecotaxa) | ||||||
| DA38658378 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | EVOLOR SA CUI: 4701754 | furnizare | 44111400-5 | 07.08.2025 | 9,926 |
| Contract object: super sticky vopsea lavabila pentru exterior cu silicon 25l | ||||||
- 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