| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285854 | SALUBRITATE-URZICENI SRL CUI: 41685602 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 29.09.2026 | 871 |
| Contract object: brother tn-243cmyk | ||||||
| DA41285309 | SALUBRITATE-URZICENI SRL CUI: 41685602 | NIMBUS SRL CUI: 15835808 | servicii | 34913000-0 | 29.09.2026 | 1,994 |
| Contract object: revizie autoutilitara | ||||||
| DA41226876 | SALUBRITATE-URZICENI SRL CUI: 41685602 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 79800000-2 | 22.09.2026 | 1,388 |
| Contract object: print digital uv pe suport rigid | ||||||
| DA41218256 | SALUBRITATE-URZICENI SRL CUI: 41685602 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44613800-8 | 21.09.2026 | 43,966 |
| Contract object: container modular pentru colectarea deseurilor cu 8 module cu trape cu maner | ||||||
| DA41209351 | SALUBRITATE-URZICENI SRL CUI: 41685602 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 17.09.2026 | 376 |
| Contract object: materiale consumabile | ||||||
| DA41205351 | SALUBRITATE-URZICENI SRL CUI: 41685602 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 17.09.2026 | 279 |
| Contract object: papetarie pentru office | ||||||
| DA41203712 | SALUBRITATE-URZICENI SRL CUI: 41685602 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 44113910-7 | 17.09.2026 | 8,170 |
| Contract object: material antiderapant (30% sare si 70% nisip) - sac 25 kg | ||||||
| DA41192299 | SALUBRITATE-URZICENI SRL CUI: 41685602 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 16.09.2026 | 1,880 |
| Contract object: perie cetrala scarab 7704047-100 buc | ||||||
| DA41164214 | SALUBRITATE-URZICENI SRL CUI: 41685602 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 50413200-5 | 11.09.2026 | 1,575 |
| Contract object: verificare, service si incarcare stingatoare | ||||||
| DA41063529 | SALUBRITATE-URZICENI SRL CUI: 41685602 | ROMCARBON SA CUI: 1158050 | furnizare | 19520000-7 | 28.08.2026 | 6,300 |
| Contract object: saci plastic negru160l | ||||||
| DA41049947 | SALUBRITATE-URZICENI SRL CUI: 41685602 | AMD AUTOBAD SRL CUI: 33565281 | furnizare | 71631200-2 | 25.08.2026 | 702 |
| Contract object: itp pentru il04wyn, il04wyr si il04wyp | ||||||
| DA40983394 | SALUBRITATE-URZICENI SRL CUI: 41685602 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 17.08.2026 | 2,270 |
| Contract object: canistre 10l adblue | ||||||
| DA40984195 | SALUBRITATE-URZICENI SRL CUI: 41685602 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 12.08.2026 | 871 |
| Contract object: pachet cartus toner negru si trei cartuse tonere color (cyan, yellow, magenta) brother tn-243cmyk | ||||||
| DA40969515 | SALUBRITATE-URZICENI SRL CUI: 41685602 | AMD AUTOBAD SRL CUI: 33565281 | furnizare | 71631200-2 | 11.08.2026 | 371 |
| Contract object: itp pentru il04ztp si il04yih | ||||||
| DA40955880 | SALUBRITATE-URZICENI SRL CUI: 41685602 | AIC SERVICE NETWORK SRL CUI: 41443714 | furnizare | 34300000-0 | 07.08.2026 | 175 |
| Contract object: ford-opritor usa stanga | ||||||
| DA40910223 | SALUBRITATE-URZICENI SRL CUI: 41685602 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 22800000-8 | 30.07.2026 | 1,300 |
| Contract object: formular incarcare - descarcare a5 | ||||||
| DA40906879 | SALUBRITATE-URZICENI SRL CUI: 41685602 | NIMBUS SRL CUI: 15835808 | furnizare | 34913000-0 | 29.07.2026 | 3,629 |
| Contract object: diverse piese schimb si manopera | ||||||
| DA40858062 | SALUBRITATE-URZICENI SRL CUI: 41685602 | AMD AUTOBAD SRL CUI: 33565281 | furnizare | 71631200-2 | 21.07.2026 | 248 |
| Contract object: itp salubritate n3 il04wks | ||||||
| DA40841606 | SALUBRITATE-URZICENI SRL CUI: 41685602 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24312120-1 | 21.07.2026 | 40,500 |
| Contract object: clorura de calciu granule sac 25 kg 94-98% | ||||||
| DA40830140 | SALUBRITATE-URZICENI SRL CUI: 41685602 | MIHELECTRIC SRL CUI: 25965872 | furnizare | 31600000-2 | 15.07.2026 | 554 |
| Contract object: pachet echipament electric | ||||||
| DA40820127 | SALUBRITATE-URZICENI SRL CUI: 41685602 | LUCRURI ABAU SRL CUI: 39792666 | furnizare | 30192170-3 | 15.07.2026 | 11,400 |
| Contract object: panou afisaj | ||||||
| DA40821142 | SALUBRITATE-URZICENI SRL CUI: 41685602 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 14.07.2026 | 8,000 |
| Contract object: saci pe regr natur 650(2x225)x1250x0.03 240litri pentru deseuri vegetale | ||||||
| DA40799553 | SALUBRITATE-URZICENI SRL CUI: 41685602 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 10.07.2026 | 3,800 |
| Contract object: saci pe regr negru 350(2x175)x1100x0.026 120litri | ||||||
| DA40752003 | SALUBRITATE-URZICENI SRL CUI: 41685602 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 02.07.2026 | 36,125 |
| Contract object: pachet mobilier urban din beton - cosuri | ||||||
| DA40729873 | SALUBRITATE-URZICENI SRL CUI: 41685602 | NIMBUS SRL CUI: 15835808 | furnizare | 34913000-0 | 30.06.2026 | 1,421 |
| Contract object: diverse piese schimb | ||||||
- 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