| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289553 | SALUBRIZARE JIBOU CUI: 38508430 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 34300000-0 | 29.09.2026 | 437 |
| Contract object: pachet piese si accesorii utilaje | ||||||
| DA41207205 | SALUBRIZARE JIBOU CUI: 38508430 | AUTO VIP CRISTI SRL CUI: 52883800 | furnizare | 42124150-0 | 17.09.2026 | 1,347 |
| Contract object: pachet accesorii auto | ||||||
| DA41156665 | SALUBRIZARE JIBOU CUI: 38508430 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 14.09.2026 | 102 |
| Contract object: pachet produse diverse | ||||||
| DA40956519 | SALUBRIZARE JIBOU CUI: 38508430 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 34300000-0 | 07.08.2026 | 351 |
| Contract object: pachet ulei si accesorii utilaje | ||||||
| DA40901793 | SALUBRIZARE JIBOU CUI: 38508430 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 29.07.2026 | 180 |
| Contract object: pachet produse curatenie | ||||||
| DA40554463 | SALUBRIZARE JIBOU CUI: 38508430 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 34300000-0 | 09.06.2026 | 1,709 |
| Contract object: pachet piese si accesorii utilaje | ||||||
| DA40510967 | SALUBRIZARE JIBOU CUI: 38508430 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 19520000-7 | 28.05.2026 | 1,000 |
| Contract object: lamele de plastic pentru perii | ||||||
| DA40490781 | SALUBRIZARE JIBOU CUI: 38508430 | AUTO VIP CRISTI SRL CUI: 52883800 | furnizare | 42124150-0 | 28.05.2026 | 864 |
| Contract object: pachet accesorii auto | ||||||
| DA40430534 | SALUBRIZARE JIBOU CUI: 38508430 | TITAN COMERT SRL CUI: 2714537 | furnizare | 30199780-1 | 21.05.2026 | 162 |
| Contract object: oti dispenser prosoape pliate | ||||||
| DA40307091 | SALUBRIZARE JIBOU CUI: 38508430 | EREON PARTS SRL CUI: 37424447 | furnizare | 43600000-9 | 04.05.2026 | 3,290 |
| Contract object: piese | ||||||
| DA40294042 | SALUBRIZARE JIBOU CUI: 38508430 | TITAN COMERT SRL CUI: 2714537 | furnizare | 30199780-1 | 04.05.2026 | 128 |
| Contract object: oti dispenser prosoape pliate | ||||||
| DA40233153 | SALUBRIZARE JIBOU CUI: 38508430 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 23.04.2026 | 322 |
| Contract object: diverse materiele de intretinere | ||||||
| DA40223933 | SALUBRIZARE JIBOU CUI: 38508430 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 34300000-0 | 22.04.2026 | 226 |
| Contract object: pachet piese | ||||||
| DA40150642 | SALUBRIZARE JIBOU CUI: 38508430 | DEDEMAN SRL CUI: 2816464 | furnizare | 34324000-4 | 07.04.2026 | 122 |
| Contract object: roata pt transpalet 11 oup70x70- | ||||||
| DA40084690 | SALUBRIZARE JIBOU CUI: 38508430 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 34300000-0 | 26.03.2026 | 406 |
| Contract object: pachet piese si accesorii utilaje | ||||||
| DA40013861 | SALUBRIZARE JIBOU CUI: 38508430 | AUTO VIP CRISTI SRL CUI: 52883800 | furnizare | 09211600-7 | 16.03.2026 | 169 |
| Contract object: ulei hidraulic h46 20 l | ||||||
| DA39961387 | SALUBRIZARE JIBOU CUI: 38508430 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.03.2026 | 940 |
| Contract object: pachet diverse compresor si roti roaba | ||||||
| DA39741011 | SALUBRIZARE JIBOU CUI: 38508430 | COR & GAB TRANS SRL CUI: 17280614 | furnizare | 34927100-2 | 30.01.2026 | 6,500 |
| Contract object: sare pentru deszapezire | ||||||
| DA39735348 | SALUBRIZARE JIBOU CUI: 38508430 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 30.01.2026 | 1,043 |
| Contract object: piese si consumabile auto | ||||||
| DA39474278 | SALUBRIZARE JIBOU CUI: 38508430 | RE RICAMBI SRL CUI: 37572206 | furnizare | 31612200-1 | 08.12.2025 | 1,066 |
| Contract object: piese auto | ||||||
| DA39431688 | SALUBRIZARE JIBOU CUI: 38508430 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 03.12.2025 | 382 |
| Contract object: diverse materiele de intretinere | ||||||
| DA39391830 | SALUBRIZARE JIBOU CUI: 38508430 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 27.11.2025 | 2,056 |
| Contract object: consumabile auto | ||||||
| DA39274397 | SALUBRIZARE JIBOU CUI: 38508430 | ANDRESIA SRL CUI: 16240700 | furnizare | 44192000-2 | 12.11.2025 | 535 |
| Contract object: pachet produse diverse | ||||||
| DA39220354 | SALUBRIZARE JIBOU CUI: 38508430 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 34300000-0 | 05.11.2025 | 474 |
| Contract object: pachet ulei si accesorii auto | ||||||
| DA39201129 | SALUBRIZARE JIBOU CUI: 38508430 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 39224200-0 | 04.11.2025 | 1,750 |
| Contract object: lamele de sarma otel | ||||||
- 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