| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288000 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 29.09.2026 | 5,004 |
| Contract object: pubela pubele tomberon tomberoane europubela europubele 240 litri deseu gunoi | ||||||
| DA41281349 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | EDITGRAPH SRL CUI: 14738041 | furnizare | 22000000-0 | 28.09.2026 | 250 |
| Contract object: pachet print digital | ||||||
| DA40418302 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 18.05.2026 | 4,800 |
| Contract object: saci din ldpe reciclat 120l galbeni | ||||||
| DA40316867 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22814000-9 | 05.05.2026 | 76 |
| Contract object: chitantier in 2 exemplare personalizat | ||||||
| DA40260090 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22459100-3 | 28.04.2026 | 172 |
| Contract object: cifre autocolante | ||||||
| DA39744371 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 01.02.2026 | 7,300 |
| Contract object: facturare salubritate | ||||||
| DA39722090 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | INSERF SRL CUI: 16445331 | servicii | 50800000-3 | 27.01.2026 | 520 |
| Contract object: reparatie cilindru hidraulic | ||||||
| DA39658441 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 15.01.2026 | 1,288 |
| Contract object: revizie/ reparatie bz 17 cls | ||||||
| DA39618793 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 05.01.2026 | 6,267 |
| Contract object: reviizie / reparatie renault truks | ||||||
| DA39527702 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 12.12.2025 | 2,628 |
| Contract object: oferta renault trucks | ||||||
| DA39234962 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 10.11.2025 | 630 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39077240 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 14.10.2025 | 938 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA39013375 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22814000-9 | 06.10.2025 | 60 |
| Contract object: chitantier in 2 exemplare personalizat | ||||||
| DA38892770 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 17.09.2025 | 4,500 |
| Contract object: saci menajeri ldpe reciclat 120l verzi | ||||||
| DA38797572 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | ROBERT COM 94 SRL CUI: 6170225 | servicii | 79417000-0 | 03.09.2025 | 400 |
| Contract object: prestari servicii ssm | ||||||
| DA38621034 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 30.07.2025 | 249 |
| Contract object: prestare servicii publicare anunt pachet esential | ||||||
| DA38583364 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211100-2 | 23.07.2025 | 923 |
| Contract object: pachet ulei+filtre ginaf | ||||||
| DA38364250 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 18.06.2025 | 249 |
| Contract object: prestare servicii publicare anunt concurs pachet esential | ||||||
| DA38099547 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 13.05.2025 | 249 |
| Contract object: prestari servicii publicare anunt pachet de publicare esential | ||||||
| DA37949456 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211000-1 | 23.04.2025 | 865 |
| Contract object: pachet filtre + ulei man | ||||||
| DA37889832 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | PTV GLOB ALL CENTRUM SRL CUI: 49947679 | servicii | 50112000-3 | 11.04.2025 | 1,153 |
| Contract object: reparatie autogunoiera ginaf | ||||||
| DA37744566 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 25.03.2025 | 249 |
| Contract object: prestare servicii publicare pachet de publicare esential | ||||||
| DA37631206 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | RER SUD SA CUI: 7449237 | servicii | 90500000-2 | 10.03.2025 | 543 |
| Contract object: servicii de colectare deseuri textile | ||||||
| DA37521743 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | ECOSISTEM SRL CUI: 14834294 | furnizare | 19640000-4 | 20.02.2025 | 4,500 |
| Contract object: saci/ambalaje cu fund patrat 120l galbeni | ||||||
| DA37440257 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 06.02.2025 | 42 |
| Contract object: pachet | ||||||
- 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