| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39843722 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | ANIMED SRL CUI: 14485011 | servicii | 85147000-1 | 18.02.2026 | 600 |
| Contract object: servicii de medicina muncii | ||||||
| DA38191497 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 31434000-7 | 26.05.2025 | 1,529 |
| Contract object: acumulatori cu litiu | ||||||
| DA38172391 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 22.05.2025 | 2,950 |
| Contract object: diverse piese de schimb | ||||||
| DA38096069 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 13.05.2025 | 1,168 |
| Contract object: furtunuri | ||||||
| DA37948053 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | furnizare | 24951100-6 | 22.04.2025 | 2,789 |
| Contract object: ulei hidraulic ravenol hidraulic hlp 46 208l | ||||||
| DA37757577 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 27.03.2025 | 336 |
| Contract object: diverse piese de schimb | ||||||
| DA37525660 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 21.02.2025 | 1,525 |
| Contract object: diverse piese de schimb | ||||||
| DA37141078 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | AUTO GAN TIRES SRL CUI: 31292509 | servicii | 50110000-9 | 10.12.2024 | 6,132 |
| Contract object: reparatii mercedes - benz sprinter | ||||||
| DA36931961 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 14.11.2024 | 445 |
| Contract object: piese auto | ||||||
| DA36778591 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 24.10.2024 | 379 |
| Contract object: furtunuri | ||||||
| DA36287428 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 12.08.2024 | 185 |
| Contract object: servicii vulcanizare | ||||||
| DA35819358 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 24951311-8 | 28.05.2024 | 113 |
| Contract object: produse antigel | ||||||
| DA35783897 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | furnizare | 24951100-6 | 23.05.2024 | 2,789 |
| Contract object: ulei hidraulic ravenol hidraulic hlp 46 208l | ||||||
| DA35778414 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 23.05.2024 | 699 |
| Contract object: pneuri pentru sarcina mica si mare | ||||||
| DA35752928 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | LIMITED HORECA STORE SRL CUI: 49265426 | furnizare | 09211100-2 | 22.05.2024 | 1,570 |
| Contract object: piese schimb | ||||||
| DA35719225 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 09211600-7 | 15.05.2024 | 294 |
| Contract object: ulei servodirectie | ||||||
| DA35703887 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 14.05.2024 | 2,260 |
| Contract object: acumulatori si servicii de vulcanizare | ||||||
| DA35681866 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 09134100-8 | 10.05.2024 | 1,092 |
| Contract object: ulei castrol | ||||||
| DA35672403 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 09.05.2024 | 1,689 |
| Contract object: furtun hidraulic | ||||||
| DA35525723 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | ALL DIAG RAR TRUCK SRL CUI: 37304793 | servicii | 50530000-9 | 16.04.2024 | 2,000 |
| Contract object: servicii de reparare si de intretinere a masinilor | ||||||
| DA35470488 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | INSERF SRL CUI: 16445331 | servicii | 42121100-4 | 09.04.2024 | 766 |
| Contract object: reparatii cilindri hidraulici | ||||||
| DA35384613 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 50112200-5 | 29.03.2024 | 280 |
| Contract object: materiale consumabile | ||||||
| DA35334983 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 25.03.2024 | 353 |
| Contract object: diverse piese de schimb | ||||||
| DA35259289 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 39291000-8 | 14.03.2024 | 672 |
| Contract object: materiale consumabile | ||||||
| DA35192185 | SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | VIOSTAR COM SRL CUI: 7861903 | servicii | 34351100-3 | 06.03.2024 | 426 |
| Contract object: servicii vulcanizare | ||||||
- 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