| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296514 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 39830000-9 | 30.09.2026 | 1,188 |
| Contract object: produse curatenie | ||||||
| DA41295246 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 30.09.2026 | 2,970 |
| Contract object: detergenti profesionali curatat exterior | ||||||
| DA41288998 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 50116500-6 | 29.09.2026 | 5,659 |
| Contract object: servicii de schimb anvelope si reglare directie | ||||||
| DA41289421 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 48322000-1 | 29.09.2026 | 7,050 |
| Contract object: licente adobe si corel 12 luni | ||||||
| DA41289354 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30190000-7 | 29.09.2026 | 641 |
| Contract object: ghilotina hartie a4 533 dahle | ||||||
| DA41289175 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30234600-4 | 29.09.2026 | 105 |
| Contract object: memorie usb flash drive kingston datatraveler exodia m, 64gb, usb 3.2 | ||||||
| DA41285344 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 44330000-2 | 29.09.2026 | 502 |
| Contract object: teava rectangulara 40 x 20 x 2 | ||||||
| DA41284557 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 14622000-7 | 29.09.2026 | 9,750 |
| Contract object: lamele otel l560 | ||||||
| DA41269060 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34351100-3 | 25.09.2026 | 1,740 |
| Contract object: anvelopa 185/65r15 iarna | ||||||
| DA41268682 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31431000-6 | 25.09.2026 | 1,133 |
| Contract object: acumulator 180 ah terra | ||||||
| DA41268700 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44442000-0 | 25.09.2026 | 60 |
| Contract object: rulment pentru freza | ||||||
| DA41268740 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42110000-3 | 25.09.2026 | 6,718 |
| Contract object: turbosuflanta motor auxiliar perkins | ||||||
| DA41268777 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 19512000-8 | 25.09.2026 | 2,015 |
| Contract object: stergatoare, oglinda, filtru | ||||||
| DA41269029 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42514310-8 | 25.09.2026 | 9,152 |
| Contract object: castrol vecton 5w30 ford trucks | ||||||
| DA41268803 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 24316000-2 | 25.09.2026 | 180 |
| Contract object: apa demineralizata 1l, spray pornire | ||||||
| DA41268820 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39831220-4 | 25.09.2026 | 150 |
| Contract object: solutie parbriz vara 5l | ||||||
| DA41268840 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 09211600-7 | 25.09.2026 | 3,200 |
| Contract object: uleiuri hidraulice autovehicule | ||||||
| DA41246062 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | servicii | 32323500-8 | 25.09.2026 | 671 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA41258369 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514310-8 | 24.09.2026 | 700 |
| Contract object: filtru plat pliat - krcher | ||||||
| DA41254115 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44111400-5 | 24.09.2026 | 527 |
| Contract object: vopsea lavabila | ||||||
| DA41254158 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44164200-9 | 24.09.2026 | 184 |
| Contract object: tub ventilatie | ||||||
| DA41253950 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44530000-4 | 24.09.2026 | 359 |
| Contract object: dibluri/negrese | ||||||
| DA41253977 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44521210-3 | 24.09.2026 | 99 |
| Contract object: lacat/butuc | ||||||
| DA41254005 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44191400-9 | 24.09.2026 | 1,409 |
| Contract object: osb | ||||||
| DA41254041 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 24590000-6 | 24.09.2026 | 174 |
| Contract object: sanitare | ||||||
- 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