| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171248 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.09.2026 | 2,107 |
| Contract object: revizie bv18lco | ||||||
| DA41163516 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.09.2026 | 376 |
| Contract object: elemente suspensie bv22pct | ||||||
| DA41093159 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 02.09.2026 | 21,359 |
| Contract object: saci din polietilena verzi | ||||||
| DA41051981 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | MONDO-TRANS SRL CUI: 1114623 | servicii | 50800000-3 | 26.08.2026 | 4,000 |
| Contract object: prestari servicii demontare si montare osie spate autogunoiera | ||||||
| DA41016292 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | MET-LUSI-PROD SRL CUI: 23298764 | furnizare | 34300000-0 | 19.08.2026 | 4,680 |
| Contract object: reparatie cardane camion | ||||||
| DA41010945 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 09211600-7 | 18.08.2026 | 1,838 |
| Contract object: oferta | ||||||
| DA41007236 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 18.08.2026 | 2,443 |
| Contract object: piese suspensie bv22pct | ||||||
| DA40962664 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 10.08.2026 | 4,942 |
| Contract object: 315/60r22.5 techshield v-pro d1 152/148l tractiune | ||||||
| DA40924192 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 44423000-1 | 03.08.2026 | 2,747 |
| Contract object: kit siguranta rutiera | ||||||
| DA40772756 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | BRAND DISTRIBUTION GROUP SRL CUI: 13186127 | furnizare | 18143000-3 | 08.07.2026 | 5,265 |
| Contract object: pantaloni reflectorizanti neoflex black yellow diverse marimi | ||||||
| DA40772367 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44192000-2 | 07.07.2026 | 4,663 |
| Contract object: oferta | ||||||
| DA40693492 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 24.06.2026 | 365 |
| Contract object: verificare periodica tahograf analog sau digital | ||||||
| DA40667069 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 19.06.2026 | 1,306 |
| Contract object: kit ambreiaj mascott | ||||||
| DA40562401 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 05.06.2026 | 1,057 |
| Contract object: piese renault mascott | ||||||
| DA40422715 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 19.05.2026 | 20,000 |
| Contract object: saci colectare selectiva 120 litri albastri | ||||||
| DA40392181 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.05.2026 | 802 |
| Contract object: piese gunoiera iveco | ||||||
| DA40390760 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85148000-8 | 14.05.2026 | 1,410 |
| Contract object: pachet siguranta circulatiei -aviz medical si aviz psihologic | ||||||
| DA40376625 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85148000-8 | 13.05.2026 | 470 |
| Contract object: pachet siguranta circulatiei -aviz medical si aviz psihologic | ||||||
| DA40274575 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.04.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40269701 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | DIASAMIS CONSULT SRL CUI: 27812107 | servicii | 71317000-3 | 28.04.2026 | 10,800 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca ( protectia muncii) si psi (s.u) | ||||||
| DA40258699 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 12,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa ctr-w | ||||||
| DA40252094 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 27.04.2026 | 2,256 |
| Contract object: bv03pct iveco | ||||||
| DA40178854 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 15.04.2026 | 448 |
| Contract object: cablu timonerie si cablu acceleratie | ||||||
| DA40109828 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 31.03.2026 | 21,500 |
| Contract object: saci 120 litri colectare selectiva galbeni,albastri,verzi,rosii,simpli | ||||||
| DA40043677 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44190000-8 | 20.03.2026 | 2,988 |
| Contract object: oferta | ||||||
- 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