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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41198940 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 VACARU-PIRSOT ELENA-CAMELIA INTREPRINDERE INDIVIDUALA CUI: 43531499 furnizare 34330000-9 16.09.2026 7,400
pachet produse
DA40831759 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 furnizare 66516100-1 16.07.2026 6,068
rca auto mh98sal
DA40831228 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 16.07.2026 5,180
bonuri valorice pentru carburanti auto 50 lei/fila
DA40829856 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 furnizare 66516100-1 15.07.2026 472
rca auto mh99sal
DA40596556 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 10.06.2026 10,360
bonuri valorice pentru carburanti auto 50 lei/fila
DA40593290 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 VACARU-PIRSOT ELENA-CAMELIA INTREPRINDERE INDIVIDUALA CUI: 43531499 furnizare 34330000-9 10.06.2026 2,745
consumabile autogunoiera + piese reparatie
DA40462432 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 MI DON CE SRL CUI: 25414539 furnizare 18937000-6 22.05.2026 4,259
saci menajeri
DA40448078 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 VACARU-PIRSOT ELENA-CAMELIA INTREPRINDERE INDIVIDUALA CUI: 43531499 furnizare 34330000-9 21.05.2026 8,270
consumabile autogunoiera
DA40181914 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 servicii 66516500-5 15.04.2026 901
asigurare rca pentru auto mh01fsj
DA40090494 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 VACARU-PIRSOT ELENA-CAMELIA INTREPRINDERE INDIVIDUALA CUI: 43531499 furnizare 34330000-9 27.03.2026 610
ad blue + solutie parbriz
DA39976491 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 AHA PRINT SRL CUI: 23600373 furnizare 79811000-2 11.03.2026 223
formular de incarcare-descarcare deseuri nepericuloase
DA39976065 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 10.03.2026 15,540
bonuri valorice pentru carburanti auto omv (50 lei/fila)
DA39880384 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 furnizare 66516100-1 24.02.2026 4,836
rca auto mh96sal
DA39845571 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 VACARU-PIRSOT ELENA-CAMELIA INTREPRINDERE INDIVIDUALA CUI: 43531499 furnizare 34330000-9 17.02.2026 110
ad blue + solutie parbriz
DA39560201 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.12.2025 20,720
bonuri valorice pentru carburanti auto omv (50 lei/fila)
DA39206128 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 DNS BIROTICA SRL CUI: 16310679 furnizare 19640000-4 04.11.2025 2,197
saci menajeri
DA39034254 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 DNS BIROTICA SRL CUI: 16310679 furnizare 19640000-4 08.10.2025 766
saci menajeri
DA38667566 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 08.08.2025 1,056
saci menajeri
DA38589370 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 furnizare 66516100-1 24.07.2025 920
rca remorca
DA38573303 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 furnizare 66516100-1 22.07.2025 5,947
rca auto mh98sal
DA38427161 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 27.06.2025 969
produse de curatenie
DA38289458 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 06.06.2025 21,038
bonuri valorice pentru carburanti auto omv (100 lei/fila)
DA38289521 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 MI DON CE SRL CUI: 25414539 furnizare 18937000-6 06.06.2025 2,941
saci menajeri
DA38099290 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 PENAVY COM SRL CUI: 5747865 furnizare 44423000-1 13.05.2025 106
sapa coada metal
DA37906324 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 PENAVY COM SRL CUI: 5747865 furnizare 44423000-1 14.04.2025 441
maturi tatar cu coada

25 results on this page

Rows per page: 25 50 100
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

Open data and API