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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
DA41296470 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 ARTOIL SRL CUI: 30335504 furnizare 30163100-0 30.09.2026 14,806
vanzare combustibil pe card de alimentare omv-petrom motorina
DA41295974 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 TREFOREX SRL CUI: 16035706 furnizare 60181000-0 30.09.2026 7,800
inchiriere camioane transport containere cu sofer
DA41295067 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 furnizare 90511000-2 30.09.2026 7,320
servicii colectare deseuri pe fractii
DA41251078 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 OFERRA SRL CUI: 3132782 furnizare 18143000-3 23.09.2026 841
pachet manusi de protectie
DA41239747 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 PROPARTS DIESEL DITRO SRL CUI: 38001569 furnizare 34913000-0 22.09.2026 3,436
piese de schimb
DA41239790 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 PROPARTS DIESEL DITRO SRL CUI: 38001569 furnizare 34913000-0 22.09.2026 6,368
piese de schimb
DA41239711 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 PROPARTS DIESEL DITRO SRL CUI: 38001569 furnizare 34300000-0 22.09.2026 7,223
piese de schimb
DA41215123 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 OLIMPIQ MEDIA SRL CUI: 23420372 furnizare 79341000-6 18.09.2026 240
concursuri posturi.gov.ro
DA41173300 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 PROPARTS DIESEL DITRO SRL CUI: 38001569 furnizare 34913000-0 14.09.2026 132
reparatie /piese
DA41173234 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 PROPARTS DIESEL DITRO SRL CUI: 38001569 furnizare 50116000-1 14.09.2026 17,097
servicii de reparatii
DA41173108 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 PROPARTS DIESEL DITRO SRL CUI: 38001569 furnizare 34300000-0 14.09.2026 5,606
piese de schimb
DA41151196 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 PROPARTS DIESEL DITRO SRL CUI: 38001569 furnizare 34300000-0 10.09.2026 14,794
piese de schimb
DA41112045 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 SC FLAVI MAYOS PRINT SRL CUI: 30371108 furnizare 39831240-0 04.09.2026 377
materiale de curatenie
DA41112013 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 SC FLAVI MAYOS PRINT SRL CUI: 30371108 furnizare 39263000-3 04.09.2026 902
furnituri de birou.
DA41073716 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 HMD URBAN PREST SRL CUI: 47821479 furnizare 98300000-6 03.09.2026 8,500
inchiriere autogunoiera
DA41075964 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 TREFOREX SRL CUI: 16035706 furnizare 60181000-0 31.08.2026 5,400
inchiriere camioane transport containere cu sofer
DA41076164 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 ARTOIL SRL CUI: 30335504 furnizare 30163100-0 31.08.2026 11,781
vanzare combustibil pe card de alimentare omv-petrom motorina
DA41073590 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 furnizare 90511000-2 31.08.2026 7,320
servicii colectare deseuri pe fractii
DA41040801 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 SERVICE NAUR SRL CUI: 533640 furnizare 39831240-0 24.08.2026 912
produse curatenie
DA40974472 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 OFERRA SRL CUI: 3132782 furnizare 18143000-3 11.08.2026 446
pachet manusi de protectie
DA40911790 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 HMD URBAN PREST SRL CUI: 47821479 furnizare 98300000-6 10.08.2026 8,500
inchiriere autogunoiera
DA40918184 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 ARTOIL SRL CUI: 30335504 furnizare 30163100-0 31.07.2026 14,451
vanzare combustibil pe card de alimentare omv-petrom motorina
DA40911671 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 furnizare 90511000-2 30.07.2026 7,320
servicii colectare deseuri pe fractii
DA40914233 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 TREFOREX SRL CUI: 16035706 furnizare 60181000-0 30.07.2026 4,800
inchiriere camioane transport containere cu sofer
DA40814171 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 BOGMAR SRL CUI: 10979365 furnizare 19640000-4 14.07.2026 1,763
saci menajeri 120 l 10 buc/rola,ultrarezistenti, saci menaj 60l/20buc

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