| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41047512 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 25.08.2026 | 40,700 |
| Contract object: motorina euro 5 | ||||||
| DA41023548 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | furnizare | 66516100-1 | 20.08.2026 | 5,318 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40968413 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24957000-7 | 11.08.2026 | 1,750 |
| Contract object: adblue 10l pet | ||||||
| DA40756649 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 03.07.2026 | 16,695 |
| Contract object: motorina euro 5 | ||||||
| DA40666240 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | GALTIR SERVICE SRL CUI: 22510817 | furnizare | 50110000-9 | 19.06.2026 | 1,023 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe | ||||||
| DA40338268 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 07.05.2026 | 38,832 |
| Contract object: motorina euro 5 | ||||||
| DA40045125 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | CARTEAM SRL CUI: 14419646 | servicii | 50100000-6 | 20.03.2026 | 3,949 |
| Contract object: inlocuit coloana volan mercedes-benz econic 210kw | ||||||
| DA40032431 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 18.03.2026 | 22,950 |
| Contract object: vanzare motorina vrac | ||||||
| DA39777366 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | GALTIR SERVICE SRL CUI: 22510817 | servicii | 50110000-9 | 05.02.2026 | 3,346 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe | ||||||
| DA39722588 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | CARTEAM SRL CUI: 14419646 | servicii | 50100000-6 | 29.01.2026 | 2,990 |
| Contract object: revizie mercedes-benz econic | ||||||
| DA39393734 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | TOTAL CLEAN SRL CUI: 18143585 | furnizare | 34928480-6 | 27.11.2025 | 8,175 |
| Contract object: pubela gunoi 240l premium | ||||||
| DA39015768 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 06.10.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38805008 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 04.09.2025 | 19,775 |
| Contract object: vanzare motorina vrac | ||||||
| DA38522937 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | GALTIR SERVICE SRL CUI: 22510817 | servicii | 50110000-9 | 14.07.2025 | 1,764 |
| Contract object: service autovehicule | ||||||
| DA38366230 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 18.06.2025 | 18,496 |
| Contract object: vanzare motorina vrac | ||||||
| DA37904396 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | GALTIR SERVICE SRL CUI: 22510817 | servicii | 50110000-9 | 14.04.2025 | 1,362 |
| Contract object: service autovehicule | ||||||
| DA37781756 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24957000-7 | 31.03.2025 | 1,375 |
| Contract object: adblue 10l pet | ||||||
| DA37780954 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 31.03.2025 | 24,300 |
| Contract object: vanzare motorina vrac | ||||||
| DA36868949 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | ARTOIL SRL CUI: 30335504 | furnizare | 09134220-5 | 06.11.2024 | 13,725 |
| Contract object: furnizare motorina vrac | ||||||
| DA36665502 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24957000-7 | 08.10.2024 | 825 |
| Contract object: adblue 10l | ||||||
| DA36284802 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | CARTEAM SRL CUI: 14419646 | servicii | 50114100-8 | 12.08.2024 | 2,493 |
| Contract object: revizie mercedes benz 210kw | ||||||
| DA36228575 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | BUTAN GRUP SRL CUI: 11632568 | servicii | 50110000-9 | 31.07.2024 | 1,000 |
| Contract object: servicii de reparatii pentru autovehicul de salubrizare | ||||||
| DA36190589 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | TERRA SAT SRL CUI: 14195247 | furnizare | 39224340-3 | 24.07.2024 | 16,000 |
| Contract object: pubele gunoi 240 litri | ||||||
| DA36114081 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 11.07.2024 | 30,050 |
| Contract object: vanzare motorina vrac | ||||||
| DA35712436 | SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 | EAST TRUCK CENTER SRL CUI: 34033738 | servicii | 50110000-9 | 15.05.2024 | 2,094 |
| Contract object: reparatie cv | ||||||
- 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