| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296478 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | ARATIM CONSULTING SRL CUI: 16243995 | furnizare | 09134200-9 | 30.09.2026 | 23,076 |
| Contract object: carburanti | ||||||
| DA41283574 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | RF CAR VULCANIZARE SRL CUI: 47123182 | servicii | 50116500-6 | 30.09.2026 | 1,600 |
| Contract object: pachet reparatii anvelope | ||||||
| DA41284690 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 29.09.2026 | 116 |
| Contract object: pachet curatenie | ||||||
| DA41284640 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199000-0 | 29.09.2026 | 431 |
| Contract object: pachet birotica | ||||||
| DA41285001 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | PELICULA SRL CUI: 1119744 | furnizare | 34330000-9 | 29.09.2026 | 4,855 |
| Contract object: pachet piese de rezerva | ||||||
| DA41278240 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 28.09.2026 | 107 |
| Contract object: piese de schmb | ||||||
| DA41276775 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | COMTRANS SA CUI: 1116543 | servicii | 50112200-5 | 28.09.2026 | 11,000 |
| Contract object: reparatii autogunoiera | ||||||
| DA41217919 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | HANKLARO SERV SRL CUI: 29405100 | furnizare | 34324000-4 | 18.09.2026 | 11,653 |
| Contract object: anvelope buldoexcavator | ||||||
| DA41106533 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | COMTRANS SA CUI: 1116543 | servicii | 71631200-2 | 03.09.2026 | 290 |
| Contract object: itp autogunoiera | ||||||
| DA41077840 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | ARATIM CONSULTING SRL CUI: 16243995 | furnizare | 09134200-9 | 31.08.2026 | 19,759 |
| Contract object: carburanti | ||||||
| DA41074295 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | IONCOM SRL CUI: 15969524 | furnizare | 44100000-1 | 31.08.2026 | 9,293 |
| Contract object: pachet materiale | ||||||
| DA41074194 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192113-6 | 31.08.2026 | 199 |
| Contract object: pachet papetarie | ||||||
| DA41074235 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 31.08.2026 | 12 |
| Contract object: pachet curatenie | ||||||
| DA41065281 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 19640000-4 | 28.08.2026 | 3,110 |
| Contract object: echipament de protectie, saci colectare | ||||||
| DA41025723 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | INSA SRL CUI: 23483567 | servicii | 50100000-6 | 20.08.2026 | 320 |
| Contract object: reparatie cilindru hidraulic | ||||||
| DA40984370 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 12.08.2026 | 172 |
| Contract object: pachet diverse mat. de constructii | ||||||
| DA40924788 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | PELICULA SRL CUI: 1119744 | furnizare | 34330000-9 | 03.08.2026 | 437 |
| Contract object: pachet piese si consumabile auto | ||||||
| DA40918198 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 31.07.2026 | 172 |
| Contract object: pachet curatenie | ||||||
| DA40918170 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 31.07.2026 | 17 |
| Contract object: pachet birotica | ||||||
| DA40917440 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | ARATIM CONSULTING SRL CUI: 16243995 | furnizare | 09134200-9 | 31.07.2026 | 19,108 |
| Contract object: carburant | ||||||
| DA40912458 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 30.07.2026 | 4,911 |
| Contract object: rca autospeciala | ||||||
| DA40850206 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | COMTRANS SA CUI: 1116543 | servicii | 71631200-2 | 20.07.2026 | 580 |
| Contract object: itp | ||||||
| DA40833549 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | servicii | 50112200-5 | 16.07.2026 | 1,901 |
| Contract object: reparatii auto | ||||||
| DA40829978 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | COMTRANS SA CUI: 1116543 | servicii | 71631200-2 | 15.07.2026 | 290 |
| Contract object: itp autogunoiera | ||||||
| DA40830014 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | COMTRANS SA CUI: 1116543 | furnizare | 50112200-5 | 15.07.2026 | 2,650 |
| Contract object: reparatii autogunoiera | ||||||
- 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