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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41061882 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 ALASCOM SRL CUI: 10413322 furnizare 09134200-9 27.08.2026 8,220
achizitie combustibil autogunoiera
DA40454275 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 EUROTRANS BGD SPEDITION SRL CUI: 33145741 servicii 09134220-5 22.05.2026 3,815
achizitie combustibil autogunoiera
DA40104485 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 INSERF SRL CUI: 16445331 servicii 50800000-3 30.03.2026 907
achizitie reparatie cilindru si ulei hidraulic
DA39877352 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 EUROTRANS BGD SPEDITION SRL CUI: 33145741 servicii 09134220-5 23.02.2026 4,536
achizitie combustibil autogunoiera
DA39711296 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 ROYAL PROD ACTIV SRL CUI: 14283080 servicii 19640000-4 26.01.2026 4,104
achizitie saci menajeri
DA39558727 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 ALTEX ROMANIA SRL CUI: 2864518 servicii 39224340-3 17.12.2025 4,708
achizitie pubele
DA39537013 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 EUROTRANS BGD SPEDITION SRL CUI: 33145741 servicii 09134220-5 15.12.2025 9,917
achizitie combustibil autogunoiera
DA38997840 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 VIOSTAR COM SRL CUI: 7861903 servicii 34351100-3 02.10.2025 1,884
achizitie pachet anvelope autogunoiera
DA38881854 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 AUTOCIVIC SRL CUI: 24767788 servicii 50114100-8 16.09.2025 3,873
achizitie servicii reparatie autogunoiera
DA38877207 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 EUROTRANS BGD SPEDITION SRL CUI: 33145741 servicii 09134220-5 16.09.2025 12,560
achizitie combustibil autogunoiera
DA37547581 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 CAROCOR TRADE SRL CUI: 18658042 servicii 44613800-8 26.02.2025 10,050
achizitie containere textile
DA37513918 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 BRICOSTORE ROMANIA SRL CUI: 14328360 servicii 44423000-1 20.02.2025 4,672
achizitie pubele
DA36980564 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 IDEAL TRANS FERM SRL CUI: 16063692 servicii 18140000-2 20.11.2024 3,708
achizitie echipamente protectie
DA36578103 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 EUROTRANS BGD SPEDITION SRL CUI: 33145741 servicii 09134220-5 25.09.2024 5,800
achizitie combustibil autogunoiera
DA35993069 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 EUROTRANS BGD SPEDITION SRL CUI: 33145741 servicii 09134220-5 21.06.2024 5,940
achizitie combustibil autogunoiera
DA35274413 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 IDEAL TRANS FERM SRL CUI: 16063692 servicii 18300000-2 15.03.2024 4,016
achizitie echipamente de protectie
DA35219650 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 EUROTRANS BGD SPEDITION SRL CUI: 33145741 servicii 09134220-5 11.03.2024 6,220
achizitie combustibil autogunoiera
DA34584263 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 servicii 90513000-6 05.12.2023 750
achizitie servicii de colecatre si eliminare deseuri animale de pe raza localitatii
DA34418608 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 ARONAX COM SRL CUI: 6870482 furnizare 34913000-0 01.11.2023 493
achizitie piese de schimb
DA33670262 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 servicii 34350000-5 19.07.2023 2,975
achizitie anvelope autogunoiera
DA33474556 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 CRIS CONSTANT SRL CUI: 15973746 servicii 30192000-1 16.06.2023 74
achizitie chitantiere
DA33464766 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 TOTAL CLEAN SRL CUI: 18143585 servicii 39224340-3 15.06.2023 4,793
achizitie pubele
DA33444495 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 MBA DISTRIB TRANS LUB SRL CUI: 19754170 servicii 34224200-5 13.06.2023 429
achizitie amortizor autogunoiera
DA32579669 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 IDEAL TRANS FERM SRL CUI: 16063692 furnizare 18140000-2 14.02.2023 4,119
achizitie echipament de protectie pentru angajatii serviciului de salubrizare movila banului
DA32446392 SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 SNG SOLUTIONS SRL CUI: 39449804 furnizare 39224340-3 27.01.2023 5,925
achizitie pubele

25 results on this page

Rows per page: 25 50 100
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

Open data and API