| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39804541 | TUNARI SALUBRIZARE SRL CUI: 32190191 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 10.02.2026 | 6,705 |
| Contract object: reparatie buldoescavator wb97s-8/f40002 | ||||||
| DA39361075 | TUNARI SALUBRIZARE SRL CUI: 32190191 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 19640000-4 | 26.11.2025 | 38,080 |
| Contract object: saci colecatre deseuri reciclabile | ||||||
| DA38837604 | TUNARI SALUBRIZARE SRL CUI: 32190191 | MAXIM UTILAJE SRL CUI: 38762896 | furnizare | 34110000-1 | 10.09.2025 | 38,025 |
| Contract object: iveco daily | ||||||
| DA38749758 | TUNARI SALUBRIZARE SRL CUI: 32190191 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 34300000-0 | 28.08.2025 | 6,116 |
| Contract object: parbriz autocar man | ||||||
| DA38458708 | TUNARI SALUBRIZARE SRL CUI: 32190191 | BINAR IMPEX SRL CUI: 5832154 | furnizare | 34352100-0 | 03.07.2025 | 7,648 |
| Contract object: anvelope matador 315/80 r22.5 f hr4 | ||||||
| DA38294613 | TUNARI SALUBRIZARE SRL CUI: 32190191 | FOCA BUSINESS CONSULTING SRL CUI: 44995241 | servicii | 79418000-7 | 11.06.2025 | 42,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA38294614 | TUNARI SALUBRIZARE SRL CUI: 32190191 | DEXROM GROUP SRL CUI: 7744709 | servicii | 71800000-6 | 11.06.2025 | 31,500 |
| Contract object: servicii optimizare costuri eliminare deseuri si consultanta privind protectia mediului inconjurator | ||||||
| DA38294624 | TUNARI SALUBRIZARE SRL CUI: 32190191 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72267000-4 | 11.06.2025 | 17,500 |
| Contract object: servicii de intretinere program facturare pentru sc tunari salubrizare srl | ||||||
| DA38294626 | TUNARI SALUBRIZARE SRL CUI: 32190191 | LOGOS SFERA GRUP SRL CUI: 27251209 | servicii | 73000000-2 | 11.06.2025 | 7,000 |
| Contract object: instruire lunara ssm si psi | ||||||
| DA38294627 | TUNARI SALUBRIZARE SRL CUI: 32190191 | RAN RESULTS SRL CUI: 32881995 | servicii | 79414000-9 | 11.06.2025 | 17,500 |
| Contract object: servicii resurse umane pentru sc tunari salubrizare srl | ||||||
| DA38199607 | TUNARI SALUBRIZARE SRL CUI: 32190191 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 19640000-4 | 28.05.2025 | 68,050 |
| Contract object: saci colecatre deseuri | ||||||
| DA38199617 | TUNARI SALUBRIZARE SRL CUI: 32190191 | MAXIM UTILAJE SRL CUI: 38762896 | servicii | 50100000-6 | 28.05.2025 | 99,600 |
| Contract object: reparatie utilaje | ||||||
| DA37948714 | TUNARI SALUBRIZARE SRL CUI: 32190191 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | servicii | 50112300-6 | 24.04.2025 | 69,300 |
| Contract object: servicii de spalatorie auto | ||||||
| DA37876468 | TUNARI SALUBRIZARE SRL CUI: 32190191 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 19640000-4 | 10.04.2025 | 25,970 |
| Contract object: saci deseuri | ||||||
| DA37723302 | TUNARI SALUBRIZARE SRL CUI: 32190191 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50110000-9 | 24.03.2025 | 12,480 |
| Contract object: reparatie suprastructura faun variopress 516 | ||||||
| DA37723298 | TUNARI SALUBRIZARE SRL CUI: 32190191 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 19640000-4 | 24.03.2025 | 2,450 |
| Contract object: sac transparent pentru colectare deseuri vegetale, volum 120 litri | ||||||
| DA37584824 | TUNARI SALUBRIZARE SRL CUI: 32190191 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 19640000-4 | 04.03.2025 | 23,520 |
| Contract object: sac pentru colectare deseuri reciclabile | ||||||
| DA37529487 | TUNARI SALUBRIZARE SRL CUI: 32190191 | DEF TRANS LOGISTIC SRL CUI: 21946010 | furnizare | 34121000-1 | 26.02.2025 | 199,064 |
| Contract object: autobuz m3 clasa iii | ||||||
| DA37418207 | TUNARI SALUBRIZARE SRL CUI: 32190191 | MABO PRINT SERV SRL CUI: 38686454 | furnizare | 48600000-4 | 04.02.2025 | 4,251 |
| Contract object: produse it | ||||||
| DA37360341 | TUNARI SALUBRIZARE SRL CUI: 32190191 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 19640000-4 | 27.01.2025 | 46,920 |
| Contract object: saci pentru colectare deseuri reciclabile | ||||||
| DA37293165 | TUNARI SALUBRIZARE SRL CUI: 32190191 | BINAR IMPEX SRL CUI: 5832154 | furnizare | 34352100-0 | 14.01.2025 | 6,295 |
| Contract object: anvelope | ||||||
| DA36266469 | TUNARI SALUBRIZARE SRL CUI: 32190191 | HORTENSIA GARDEN CENTER SRL CUI: 28987913 | servicii | 77314100-5 | 08.08.2024 | 24,480 |
| Contract object: servicii de reparare si intretinere spatiu verde ,irigatii | ||||||
| DA35678218 | TUNARI SALUBRIZARE SRL CUI: 32190191 | BB CIV SCANDINAVIA SRL CUI: 34140084 | servicii | 60180000-3 | 13.05.2024 | 135,000 |
| Contract object: transport auto cu autobasculata/24 to. pe relatia tunari, if - jilava, ilfov | ||||||
| DA35580382 | TUNARI SALUBRIZARE SRL CUI: 32190191 | MOTOR RIDER CENTER SRL CUI: 39350826 | furnizare | 34142000-4 | 23.04.2024 | 125,000 |
| Contract object: autoutilitara | ||||||
| DA35485240 | TUNARI SALUBRIZARE SRL CUI: 32190191 | MAXIM UTILAJE SRL CUI: 38762896 | servicii | 50100000-6 | 11.04.2024 | 250,000 |
| Contract object: reparatie utilaje | ||||||
- 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