| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40959466 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 34928480-6 | 11.08.2026 | 6,800 |
| Contract object: achizitie container pentru colectare imbracaminte, incaltaminete uzate, materiale textile | ||||||
| DA40844499 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.07.2026 | 41,439 |
| Contract object: achizitie bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA40336038 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.05.2026 | 51,799 |
| Contract object: achizitie bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA40164438 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | RONDAS TEL SRL CUI: 23389374 | servicii | 35121000-8 | 09.04.2026 | 6,126 |
| Contract object: instalare sistem de televiziune cu circuit inchis | ||||||
| DA40164450 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 09.04.2026 | 9,000 |
| Contract object: intretinere sistem de avertizare la efractie, sistem tvci si sistem control acces | ||||||
| DA40043991 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 45331100-7 | 20.03.2026 | 7,955 |
| Contract object: executie lucrari de montare centrala termica | ||||||
| DA40028193 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | ASK SRL CUI: 15914588 | servicii | 48760000-3 | 19.03.2026 | 3,296 |
| Contract object: fortigate-60f hardware 1 year 24x7 forticare and fortiguard unified threat protection (utp) | ||||||
| DA39750825 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.02.2026 | 41,439 |
| Contract object: achizitie bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA39667068 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | ECO SAVE RECYCLE SRL CUI: 38487370 | servicii | 45500000-2 | 22.01.2026 | 29,200 |
| Contract object: inchiriere tocator semi-mobil pentru deseuri | ||||||
| DA39671090 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | KASIMA INTERNATIONAL LOGISTIC SRL CUI: 33932639 | furnizare | 44619000-2 | 19.01.2026 | 15,276 |
| Contract object: achizitie container tip vestiar/birou/depozitare | ||||||
| DA39575358 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | CB ECOMAT SRL CUI: 15523180 | furnizare | 24312120-1 | 22.12.2025 | 13,600 |
| Contract object: achizitie clorura de calciu granulata min 94% | ||||||
| DA39172046 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 31.10.2025 | 20,690 |
| Contract object: achizitie bonuri valorice pentru carburanti auto (100 lei/fila) | ||||||
| DA39105489 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | ARLI-CO SRL CUI: 385586 | furnizare | 34928480-6 | 20.10.2025 | 705 |
| Contract object: achizitie cosuri de gunoi cu capac 30 litri multipat | ||||||
| DA38387053 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | DAN & GEO TRUCK SERVICE SRL CUI: 41835262 | servicii | 71334000-8 | 23.06.2025 | 10,593 |
| Contract object: reparatie man tgm | ||||||
| DA38292657 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 18143000-3 | 10.06.2025 | 17,952 |
| Contract object: achizitie pachet echipamente protectie | ||||||
| DA38043886 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 34928480-6 | 12.05.2025 | 6,600 |
| Contract object: achizitie container pentru colectare imbracaminte, incaltaminete uzate, materiale textile | ||||||
| DA37786628 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 31.03.2025 | 52,667 |
| Contract object: achizitie bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA37616744 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | DAN & GEO TRUCK SERVICE SRL CUI: 41835262 | servicii | 71334000-8 | 07.03.2025 | 41,856 |
| Contract object: reparatie capitala in vederea recarosarii a camionului cu nr de inmatriculare bv 88 pmc | ||||||
| DA37584186 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 39230000-3 | 03.03.2025 | 9,411 |
| Contract object: achizitie pachet utilaje / ustensile ddd | ||||||
| DA37107160 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | ALLOFUS SRL CUI: 45374498 | furnizare | 18222000-1 | 09.12.2024 | 6,378 |
| Contract object: achizitie pachet flece + vesta+geaca iarna | ||||||
| DA37006683 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34144000-8 | 25.11.2024 | 226,891 |
| Contract object: inchiriere autovehicul cu utilizare speciala | ||||||
| DA36772875 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | CB ECOMAT SRL CUI: 15523180 | furnizare | 24312120-1 | 23.10.2024 | 68,000 |
| Contract object: achizitie clorura de calciu granulata min 94% | ||||||
| DA36652441 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | DAVINA SRL CUI: 1141741 | servicii | 45261920-9 | 07.10.2024 | 12,495 |
| Contract object: achizitie servicii de intretinere si reparatii acoperis | ||||||
| DA36570358 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | MARCOST SERV SRL CUI: 15810501 | servicii | 50000000-5 | 24.09.2024 | 3,300 |
| Contract object: servicii reparatie echipament de injectie | ||||||
| DA36447745 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 05.09.2024 | 52,667 |
| Contract object: achizitie bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
- 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