| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297768 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 35121500-3 | 30.09.2026 | 3,350 |
| Contract object: furnizare accesorii sigilare | ||||||
| DA41298532 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981100-9 | 30.09.2026 | 1,675 |
| Contract object: apa minerala naturala plata aqua carpatica 0.5 litri | ||||||
| DA41295983 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 30.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an- repesco inna | ||||||
| DA41289766 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | DRUMMERS CONSULTING SRL CUI: 37607533 | furnizare | 30192113-6 | 29.09.2026 | 38,250 |
| Contract object: set print cartuse cerneala tip cmyk | ||||||
| DA41249533 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 39541200-8 | 23.09.2026 | 4,270 |
| Contract object: plasa textila de umbrire si accersorii | ||||||
| DA41246166 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44423000-1 | 23.09.2026 | 1,440 |
| Contract object: articole etansare | ||||||
| DA41238376 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | TRITON SRL CUI: 7424364 | furnizare | 42661200-9 | 23.09.2026 | 11,162 |
| Contract object: aparat sudura tevi prin electrofuziune rofuse 400 turbo diametre 32-400 mm 3600 w 230 v rothenberger | ||||||
| DA41216239 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,868 |
| Contract object: articole diverse | ||||||
| DA41216405 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 16600000-1 | 18.09.2026 | 113,000 |
| Contract object: furnizare accesoriu transplantat arbori | ||||||
| DA41207300 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 18.09.2026 | 2,653 |
| Contract object: pompa sub cu tocator pst1800 | ||||||
| DA41205949 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | ASPAD COM SRL CUI: 12863889 | furnizare | 44510000-8 | 17.09.2026 | 1,279 |
| Contract object: furnizare chei tubulare | ||||||
| DA41201457 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | MCA SELL SRL CUI: 16203923 | furnizare | 44221240-9 | 17.09.2026 | 13,649 |
| Contract object: usi industriale de garaj | ||||||
| DA41192721 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 9,544 |
| Contract object: articole diverse de reparatie | ||||||
| DA41166914 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | GROUPAMA ASIGURARI SA CUI: 6291812 | furnizare | 66514000-6 | 14.09.2026 | 800 |
| Contract object: servicii de asigurare rccal | ||||||
| DA41167945 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | TENDER PARTNERS SRL CUI: 41552304 | servicii | 79418000-7 | 11.09.2026 | 53,389 |
| Contract object: servicii de consultanta si asistenta de specialitate in domeniul achizitiilor publice | ||||||
| DA41119453 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 64211100-9 | 04.09.2026 | 21,200 |
| Contract object: servicii asistenta operationala si suport tehnic | ||||||
| DA41111231 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an raluca dima | ||||||
| DA41111316 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 03.09.2026 | 18,140 |
| Contract object: servicii de asigurare de raspundere civila auto pentru 4 mono-operatori | ||||||
| DA41091056 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 4PRODEMA ENERGIE SI MEDIU SRL CUI: 45303071 | servicii | 79723000-8 | 01.09.2026 | 33,400 |
| Contract object: servicii de caracterizare privind compozitia deseurilor menajere si a deseurilor similare reciclabil | ||||||
| DA41083973 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | ASPAD COM SRL CUI: 12863889 | furnizare | 44510000-8 | 01.09.2026 | 10,930 |
| Contract object: furnizare scule cu impact | ||||||
| DA41070190 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 71630000-3 | 28.08.2026 | 1,070 |
| Contract object: serviciu de revizie capitala pentru elevator | ||||||
| DA41065765 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | furnizare | 42962000-7 | 28.08.2026 | 134,839 |
| Contract object: furnizare echipament de printare roll to roll | ||||||
| DA41066350 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 30192700-8 | 28.08.2026 | 2,970 |
| Contract object: hard disk extern wd my passport wdbpkj0040bbl-wesn, 4tb, usb 3.2, albastru | ||||||
| DA41063387 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44423000-1 | 27.08.2026 | 3,800 |
| Contract object: furnizare diverse articole | ||||||
| DA41046399 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | ADMINISTRARE ACTIVE SECTOR 3 SRL CUI: 31012790 | furnizare | 14210000-6 | 25.08.2026 | 33,375 |
| Contract object: furnizare agregate minerale | ||||||
- 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