| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296996 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | HIDRAFLEX SRL CUI: 21749329 | furnizare | 34913000-0 | 30.09.2026 | 659 |
| Contract object: pachet diverse | ||||||
| DA41274810 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | HELLO COMPUTER SRL CUI: 36750682 | furnizare | 30232000-4 | 28.09.2026 | 3,272 |
| Contract object: echipament periferic | ||||||
| DA41258513 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 102,789 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41252929 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | ARHIPRINT SRL CUI: 5233023 | furnizare | 30197642-8 | 24.09.2026 | 636 |
| Contract object: hartie copiator a4 natural, 80 gr., 500 coli/top | ||||||
| DA41250960 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | AVA STING SRL CUI: 16659548 | furnizare | 18141000-9 | 23.09.2026 | 719 |
| Contract object: manusi de protectie si coarda 30m | ||||||
| DA41238759 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | METAROBINSTAL SRL CUI: 31415644 | furnizare | 44192000-2 | 22.09.2026 | 4,486 |
| Contract object: produse diverse | ||||||
| DA41227925 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 125 |
| Contract object: materiale curatenie | ||||||
| DA41227969 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111200-3 | 21.09.2026 | 46 |
| Contract object: ciment evobuild cem ii s-ll 42,5 r 20 kg | ||||||
| DA41227511 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | AUTOBRASOVIA SERV SRL CUI: 8662895 | servicii | 50110000-9 | 21.09.2026 | 1,322 |
| Contract object: reparatie nt16pdv | ||||||
| DA41226848 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | AUTOBRASOVIA SERV SRL CUI: 8662895 | servicii | 71631200-2 | 21.09.2026 | 207 |
| Contract object: itp autoutilitara | ||||||
| DA41209606 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | COLECT LDPE SRL CUI: 41882981 | furnizare | 50532000-3 | 17.09.2026 | 1,800 |
| Contract object: piston hidraulic 850mmx80 | ||||||
| DA41207835 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | HGB AUTOCRIS WORKSHOP SRL CUI: 42918510 | servicii | 50100000-6 | 17.09.2026 | 5,309 |
| Contract object: servicii reparatie autogunoiera nt15pdv | ||||||
| DA41185436 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | OCTOMIU SRL CUI: 15798696 | servicii | 34913000-0 | 15.09.2026 | 149 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||||
| DA41163017 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | COLECT LDPE SRL CUI: 41882981 | furnizare | 50532000-3 | 11.09.2026 | 4,160 |
| Contract object: confectii metalice | ||||||
| DA41159199 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66514110-0 | 10.09.2026 | 3,891 |
| Contract object: oferta rca comuna dumbrava rosie | ||||||
| DA41153828 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | NELCAR IMPEX SRL CUI: 6684226 | furnizare | 39113000-7 | 10.09.2026 | 636 |
| Contract object: scaun tractor granit basic | ||||||
| DA41147607 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | DANELYS PREST SRL CUI: 3669450 | furnizare | 31431000-6 | 09.09.2026 | 1,116 |
| Contract object: acumulator 12 v x 225ah varta | ||||||
| DA41142130 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | ADRIDAN SRL CUI: 4498421 | furnizare | 15981200-0 | 09.09.2026 | 442 |
| Contract object: pachet apa minerala+plata | ||||||
| DA41114127 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 50110000-9 | 04.09.2026 | 149 |
| Contract object: manopera reparatie electromotor | ||||||
| DA41112891 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | INTERAUTO CAMIOANE SRL CUI: 16190815 | servicii | 50110000-9 | 04.09.2026 | 149 |
| Contract object: manopera reparatie electromotor | ||||||
| DA41091057 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 02.09.2026 | 624 |
| Contract object: pachet produse consumabile pentru intretinere spatii verzi | ||||||
| DA41078805 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 274 |
| Contract object: roaba fort tk100 | ||||||
| DA41072281 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | ORIGINAL BROKER SRL CUI: 35397230 | furnizare | 34312000-7 | 28.08.2026 | 621 |
| Contract object: pachet piese parc auto | ||||||
| DA41063179 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | MAGNEPS FOX SRL CUI: 14443393 | servicii | 50112300-6 | 27.08.2026 | 1,537 |
| Contract object: servicii spalatorie | ||||||
| DA41049812 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 25.08.2026 | 259 |
| Contract object: pachet produse consumabile pentru utilaje forestiere | ||||||
- 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