| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288633 | SALPITFLOR GREEN SA CUI: 27393335 | RISK MANAGEMENT TNS SRL CUI: 42312083 | servicii | 71317000-3 | 30.09.2026 | 600 |
| Contract object: servicii de analiza de risc la securitatea fizica | ||||||
| DA41290013 | SALPITFLOR GREEN SA CUI: 27393335 | CRONOS SRL CUI: 10354021 | furnizare | 44160000-9 | 29.09.2026 | 1,800 |
| Contract object: conducta apa d25 pn10 | ||||||
| DA41288014 | SALPITFLOR GREEN SA CUI: 27393335 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44110000-4 | 29.09.2026 | 3,138 |
| Contract object: diverse materiale de constructii | ||||||
| DA41282503 | SALPITFLOR GREEN SA CUI: 27393335 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34913000-0 | 29.09.2026 | 806 |
| Contract object: filtre schimb tractor | ||||||
| DA41275802 | SALPITFLOR GREEN SA CUI: 27393335 | SAM CAR SERVICE 2008 SRL CUI: 23354465 | servicii | 50100000-6 | 29.09.2026 | 1,125 |
| Contract object: reparatie instalatie electrica tractor | ||||||
| DA41275559 | SALPITFLOR GREEN SA CUI: 27393335 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 560 |
| Contract object: cartus toner compatibil | ||||||
| DA41249111 | SALPITFLOR GREEN SA CUI: 27393335 | IMPEX LUMIMARCOM SRL CUI: 13638940 | furnizare | 16160000-4 | 28.09.2026 | 41 |
| Contract object: pistol de stopit | ||||||
| DA41249210 | SALPITFLOR GREEN SA CUI: 27393335 | IMPEX LUMIMARCOM SRL CUI: 13638940 | furnizare | 16160000-4 | 28.09.2026 | 15 |
| Contract object: adaptor furtun 1/2 | ||||||
| DA41267486 | SALPITFLOR GREEN SA CUI: 27393335 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 28.09.2026 | 116 |
| Contract object: cos gunoi cu pedala 30 litri | ||||||
| DA41256567 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 25.09.2026 | 288 |
| Contract object: klintensiv fizzy tablete 280 tablete | ||||||
| DA41256751 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 25.09.2026 | 1,258 |
| Contract object: klintensiv dezicon detergent dezinfectant pentru suprafete | ||||||
| DA41256901 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 25.09.2026 | 578 |
| Contract object: klintensiv dezinfectant concentrat mese tp 4 | ||||||
| DA41255541 | SALPITFLOR GREEN SA CUI: 27393335 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 25.09.2026 | 1,838 |
| Contract object: detergent pardoseli asevi | ||||||
| DA41255816 | SALPITFLOR GREEN SA CUI: 27393335 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 24455000-8 | 25.09.2026 | 1,597 |
| Contract object: dezinfectant domestos | ||||||
| DA41253479 | SALPITFLOR GREEN SA CUI: 27393335 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 24.09.2026 | 58 |
| Contract object: rezerva pentru mop plat abraziv | ||||||
| DA41251888 | SALPITFLOR GREEN SA CUI: 27393335 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 24.09.2026 | 5,120 |
| Contract object: diverse produse de curatenie | ||||||
| DA41250070 | SALPITFLOR GREEN SA CUI: 27393335 | TOP SMART DESIGN SRL CUI: 35207204 | furnizare | 44423000-1 | 24.09.2026 | 4,455 |
| Contract object: banner exterior 2300x2300 | ||||||
| DA41250154 | SALPITFLOR GREEN SA CUI: 27393335 | TOP SMART DESIGN SRL CUI: 35207204 | furnizare | 44423000-1 | 24.09.2026 | 700 |
| Contract object: panou alcobond 3050x600 | ||||||
| DA41250373 | SALPITFLOR GREEN SA CUI: 27393335 | TOP SMART DESIGN SRL CUI: 35207204 | furnizare | 39298900-6 | 24.09.2026 | 400 |
| Contract object: diverse articole decorative | ||||||
| DA41247296 | SALPITFLOR GREEN SA CUI: 27393335 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | furnizare | 43323000-3 | 24.09.2026 | 4,793 |
| Contract object: componente sistem irigat | ||||||
| DA41246316 | SALPITFLOR GREEN SA CUI: 27393335 | CORAL IMPEX SRL CUI: 4986244 | furnizare | 90923000-3 | 23.09.2026 | 63 |
| Contract object: placute lipicioase vastrap | ||||||
| DA41246272 | SALPITFLOR GREEN SA CUI: 27393335 | CORAL IMPEX SRL CUI: 4986244 | furnizare | 90923000-3 | 23.09.2026 | 306 |
| Contract object: statii de intoxicare pentru rozatoare | ||||||
| DA41249430 | SALPITFLOR GREEN SA CUI: 27393335 | SAM CAR SERVICE 2008 SRL CUI: 23354465 | servicii | 50100000-6 | 23.09.2026 | 6,147 |
| Contract object: reparatie autoutilitara iveco daily | ||||||
| DA41245193 | SALPITFLOR GREEN SA CUI: 27393335 | SYM & GYO GARDEN PLANTS SRL CUI: 35496021 | furnizare | 03451000-6 | 23.09.2026 | 8,700 |
| Contract object: magnolia grandiflora | ||||||
| DA41240824 | SALPITFLOR GREEN SA CUI: 27393335 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 23.09.2026 | 450 |
| Contract object: servicii de dezinfectie | ||||||
- 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