| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171915 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | CE TECHNOLOGY SRL CUI: 51350051 | furnizare | 30233180-6 | 15.09.2026 | 3,250 |
| Contract object: memory stick 64 gb | ||||||
| DA41174856 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | servicii | 50333200-0 | 14.09.2026 | 993 |
| Contract object: servicii de reparatie antena si montare antene mobile noi pe auto | ||||||
| DA41172032 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 14.09.2026 | 4,605 |
| Contract object: bocanci de protectie | ||||||
| DA41155395 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 10.09.2026 | 135,830 |
| Contract object: cos cosuri de pentru gunoi stradal stradale 50l 50 l litri 750x340x440cm galben imp | ||||||
| DA41150522 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 33140000-3 | 10.09.2026 | 2,300 |
| Contract object: mustucuri igienice pentru alcooltest drager 3000/5510/5820/6000/6810/6820/7510(set 100 buc.) | ||||||
| DA41127765 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 08.09.2026 | 1,405 |
| Contract object: tanspalet manual panzer xn 25, 2,5t | ||||||
| DA41107496 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | TIPOGRAFIE SI PRODUCTIE PUBLICITARA SRL CUI: 39835678 | furnizare | 22458000-5 | 03.09.2026 | 4,000 |
| Contract object: foi de parcurs a4 | ||||||
| DA41063577 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 28.08.2026 | 1,007 |
| Contract object: aspirator wd4v-20/5/22 | ||||||
| DA41061952 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 39541200-8 | 27.08.2026 | 12,580 |
| Contract object: plasa containere 7-24 m3 | ||||||
| DA41012733 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344230-7 | 18.08.2026 | 2,089 |
| Contract object: statie mobila dm1400 digitala uhf cu instalare | ||||||
| DA40999955 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981000-8 | 17.08.2026 | 12,775 |
| Contract object: apa minerala naturala plata borsec aquatique 2 litri livrare nationala sgr este inclus in pret | ||||||
| DA40953378 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | CE TECHNOLOGY SRL CUI: 51350051 | furnizare | 48315000-9 | 07.08.2026 | 3,600 |
| Contract object: licenta microsoft 365 for business | ||||||
| DA40956257 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | GENERAL PREST SRL CUI: 18869490 | furnizare | 18300000-2 | 07.08.2026 | 1,760 |
| Contract object: vesta reflectorizanta personalizata | ||||||
| DA40913786 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 30.07.2026 | 2,082 |
| Contract object: trusa sanitara auto | ||||||
| DA40912853 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | servicii | 50333200-0 | 30.07.2026 | 285 |
| Contract object: servicii de reparatie statie radio | ||||||
| DA40849948 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 20.07.2026 | 1,527 |
| Contract object: transpalet manual si carucior transport marfa | ||||||
| DA40815207 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 39541200-8 | 14.07.2026 | 6,305 |
| Contract object: plasa containere hdpe | ||||||
| DA40781977 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39131000-9 | 08.07.2026 | 15,000 |
| Contract object: etajera din pal cu 5 polite | ||||||
| DA40738122 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | TOTAL OFFICE & STAMP SRL CUI: 27000061 | furnizare | 30192152-1 | 01.07.2026 | 521 |
| Contract object: inseriator automat reiner b6k, 6 cifre | ||||||
| DA40734905 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | TIPOGRAFIE SI PRODUCTIE PUBLICITARA SRL CUI: 39835678 | furnizare | 22814000-9 | 01.07.2026 | 2,250 |
| Contract object: chitantier a6 | ||||||
| DA40715159 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 29.06.2026 | 4,140 |
| Contract object: sapca protectie riscuri minime axel, renania | ||||||
| DA40715203 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | PARTENER IMPEX SRL CUI: 3212652 | furnizare | 48761000-0 | 29.06.2026 | 26,000 |
| Contract object: licenta antivirus bitdefender | ||||||
| DA40645748 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981100-9 | 17.06.2026 | 26,530 |
| Contract object: apa minerala naturala plata borsec aquatique 2 litri cu sgr inclus | ||||||
| DA40628159 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | servicii | 50333200-0 | 16.06.2026 | 1,239 |
| Contract object: dezinstalare si reinstalare echipament de radiocomunicatii | ||||||
| DA40571706 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | servicii | 51311000-5 | 09.06.2026 | 202 |
| Contract object: servicii de raparatie statie dm1400 | ||||||
- 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