| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38576675 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34913000-0 | 23.07.2025 | 5,290 |
| Contract object: pachet piese schimb | ||||||
| DA38263979 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34322000-0 | 03.06.2025 | 6,285 |
| Contract object: pachet materiale | ||||||
| DA38214036 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 28.05.2025 | 3,224 |
| Contract object: pachet materiale | ||||||
| DA38179108 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | servicii | 50112200-5 | 26.05.2025 | 1,349 |
| Contract object: reparatie cabstar | ||||||
| DA38179141 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34913000-0 | 26.05.2025 | 11,059 |
| Contract object: pachet materiale | ||||||
| DA37511526 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | LUMILUX COM SRL CUI: 9684980 | furnizare | 31531000-7 | 19.02.2025 | 2,052 |
| Contract object: becuri iluminat | ||||||
| DA37397110 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34913000-0 | 31.01.2025 | 4,340 |
| Contract object: pachet materiale | ||||||
| DA37251861 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ANAXX SRL CUI: 25980503 | furnizare | 44192000-2 | 23.12.2024 | 950 |
| Contract object: pachet materiale | ||||||
| DA36359548 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ASOCIATIA FEDERATIA PATRONATELOR DIN REGIUNEA OLTENIA CUI: 16297260 | servicii | 79600000-0 | 28.08.2024 | 8,000 |
| Contract object: recrutare director | ||||||
| DA36040510 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.06.2024 | 378 |
| Contract object: materiale constructii | ||||||
| DA35464008 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34913000-0 | 09.04.2024 | 5,580 |
| Contract object: perii maturatoare faun | ||||||
| DA35247852 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 14.03.2024 | 2,791 |
| Contract object: pachet materiale electrice | ||||||
| DA34434655 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | LUMILUX COM SRL CUI: 9684980 | furnizare | 31531000-7 | 07.11.2023 | 2,736 |
| Contract object: achizitie becuri pt iluminat | ||||||
| DA34371636 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ASOCIATIA FEDERATIA PATRONATELOR DIN REGIUNEA OLTENIA CUI: 16297260 | servicii | 79600000-0 | 27.10.2023 | 6,000 |
| Contract object: recrutare | ||||||
| DA34258162 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | LUMILUX COM SRL CUI: 9684980 | furnizare | 31531000-7 | 16.10.2023 | 1,368 |
| Contract object: intretinere ilumninat | ||||||
| DA34191553 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423000-1 | 09.10.2023 | 673 |
| Contract object: pachet birotica | ||||||
| DA28453327 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | servicii | 34300000-0 | 26.07.2021 | 19,093 |
| Contract object: piese si uleiuri pentru intretinere utilaje | ||||||
| DA27824012 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | servicii | 34300000-0 | 23.04.2021 | 26,043 |
| Contract object: anvelope si piese de schimb | ||||||
| DA26934045 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 50100000-6 | 27.11.2020 | 11,968 |
| Contract object: reparatie punte terex | ||||||
| DA26934100 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34300000-0 | 27.11.2020 | 12,311 |
| Contract object: anvelope si piese de schimb | ||||||
| DA26696874 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34300000-0 | 30.10.2020 | 13,049 |
| Contract object: reparatii si piese de schimb utilaje | ||||||
| DA26018996 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34300000-0 | 24.07.2020 | 14,710 |
| Contract object: pachet piese intretinere utilaje | ||||||
| DA25543196 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 30.04.2020 | 202 |
| Contract object: achizitii materiale | ||||||
| DA25449919 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | IVAGRO SRL CUI: 15333020 | furnizare | 34223300-9 | 08.04.2020 | 18,700 |
| Contract object: achizitionare remorca | ||||||
| DA25441563 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | IVAGRO SRL CUI: 15333020 | furnizare | 16700000-2 | 07.04.2020 | 80,800 |
| Contract object: achizitionare tractor | ||||||
- 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