| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292065 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | furnizare | 42670000-3 | 30.09.2026 | 114 |
| Contract object: pachetul este compus din: demaror compatibil honda gx 240, honda gx 270 2buc si honda gcv 200 | ||||||
| DA41222068 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 50000000-5 | 23.09.2026 | 6,783 |
| Contract object: revizie 1000 ore 428-0h7d01905 conform q-20260916-1397012 | ||||||
| DA41210850 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | EURODINAMIC SRL CUI: 16023680 | furnizare | 09211820-5 | 17.09.2026 | 102 |
| Contract object: stihl ulei | ||||||
| DA41210883 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 17.09.2026 | 309 |
| Contract object: stihl lant 3/8 1.6 - 30 dinti stihl lant 3/8 1.3 - 25 dinti stihl lant 1/4 28d 3670 000 0056 - 2 bu | ||||||
| DA41153110 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30233180-6 | 14.09.2026 | 320 |
| Contract object: solid-state drive nou (ssd) 2-power, 512gb, 2.5 inch, sata iii, negru | ||||||
| DA41011143 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 34928480-6 | 19.08.2026 | 3,800 |
| Contract object: europubela gunoi 240 l | ||||||
| DA40615934 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 44811000-8 | 15.06.2026 | 38,875 |
| Contract object: vopsea marcaje rutiere,diluant | ||||||
| DA40610867 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 12.06.2026 | 2,402 |
| Contract object: echipament de irigat | ||||||
| DA40609276 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31681410-0 | 11.06.2026 | 1,089 |
| Contract object: minicontactor bg12.10a 400v 50-60hz | ||||||
| DA40512049 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 29.05.2026 | 1,502 |
| Contract object: erbicid total glypho - 20 litri, sharda, postemergent | ||||||
| DA40493000 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 28.05.2026 | 349 |
| Contract object: diverse piese de schimb | ||||||
| DA40427668 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 19.05.2026 | 181 |
| Contract object: stihl cablu acc ,stihl autocut | ||||||
| DA40385437 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | EURODINAMIC SRL CUI: 16023680 | furnizare | 50800000-3 | 14.05.2026 | 384 |
| Contract object: demaror si cutite stihl | ||||||
| DA40307434 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | EURODINAMIC SRL CUI: 16023680 | furnizare | 42670000-3 | 05.05.2026 | 1,058 |
| Contract object: roti si cutite honda | ||||||
| DA40259150 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | NEXXON SRL CUI: 8509728 | furnizare | 34352000-9 | 28.04.2026 | 1,910 |
| Contract object: anvelope si camere agricole | ||||||
| DA40238988 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 24.04.2026 | 1,722 |
| Contract object: piese si uleiiuri utilaje | ||||||
| DA40157118 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | TALVIDIA SRL CUI: 10296770 | furnizare | 16820000-9 | 08.04.2026 | 1,474 |
| Contract object: consumabile tractoras husqvarna | ||||||
| DA40071858 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 25.03.2026 | 1,501 |
| Contract object: erbicid total glypho - 20 litri, sharda, postemergent | ||||||
| DA40069510 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 25.03.2026 | 390 |
| Contract object: seminte flori | ||||||
| DA39943160 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 04.03.2026 | 194 |
| Contract object: produse papetarie | ||||||
| DA39881975 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | RET UTILAJE SRL CUI: 6102921 | furnizare | 50800000-3 | 24.02.2026 | 2,000 |
| Contract object: constatate defectiuni buldoexcavator terex | ||||||
| DA39793847 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | TIMAR DISTRIB SRL CUI: 17936949 | furnizare | 16810000-6 | 09.02.2026 | 54 |
| Contract object: parghie | ||||||
| DA39754611 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | CONVAR IMEX SRL CUI: 33200781 | furnizare | 34324000-4 | 02.02.2026 | 1,333 |
| Contract object: roata industriala cu furca autoreglabila | ||||||
| DA39754195 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | CONVAR IMEX SRL CUI: 33200781 | furnizare | 34913000-0 | 02.02.2026 | 318 |
| Contract object: tija filetanta | ||||||
| DA39754425 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | CONVAR IMEX SRL CUI: 33200781 | furnizare | 34913000-0 | 02.02.2026 | 1,991 |
| Contract object: suport reglare inaltime | ||||||
- 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