| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161333 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 11.09.2026 | 3,190 |
| Contract object: saci menajeri | ||||||
| DA41101734 | SALUBRIZARE LIESTI CUI: 45217809 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233180-6 | 03.09.2026 | 645 |
| Contract object: dispozitiv de stocare | ||||||
| DA40995408 | SALUBRIZARE LIESTI CUI: 45217809 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 14.08.2026 | 810 |
| Contract object: distribuitor pneumatic | ||||||
| DA40946959 | SALUBRIZARE LIESTI CUI: 45217809 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34352000-9 | 06.08.2026 | 5,319 |
| Contract object: anvelope | ||||||
| DA40892875 | SALUBRIZARE LIESTI CUI: 45217809 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34352000-9 | 28.07.2026 | 4,393 |
| Contract object: anvelope | ||||||
| DA40873588 | SALUBRIZARE LIESTI CUI: 45217809 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34352100-0 | 23.07.2026 | 3,106 |
| Contract object: anvelope | ||||||
| DA40848330 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 20.07.2026 | 2,685 |
| Contract object: materiale curatenie | ||||||
| DA40829670 | SALUBRIZARE LIESTI CUI: 45217809 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 15.07.2026 | 970 |
| Contract object: servicii medicina muncii | ||||||
| DA40604193 | SALUBRIZARE LIESTI CUI: 45217809 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 11.06.2026 | 246 |
| Contract object: diverse articole | ||||||
| DA40576648 | SALUBRIZARE LIESTI CUI: 45217809 | ELECTRODYNAMIC SRL CUI: 5827085 | furnizare | 18143000-3 | 09.06.2026 | 2,819 |
| Contract object: echipament protectie | ||||||
| DA40536326 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 03.06.2026 | 2,552 |
| Contract object: materiale curatenie | ||||||
| DA40137368 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 03.04.2026 | 74 |
| Contract object: papetarie | ||||||
| DA40137157 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 03.04.2026 | 2,233 |
| Contract object: materiale curatenie | ||||||
| DA40057503 | SALUBRIZARE LIESTI CUI: 45217809 | ECO NATURE SRL CUI: 26915236 | servicii | 90511100-3 | 23.03.2026 | 2,100 |
| Contract object: colectare deseuri | ||||||
| DA39995779 | SALUBRIZARE LIESTI CUI: 45217809 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 12.03.2026 | 447 |
| Contract object: papetarie | ||||||
| DA39768039 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 04.02.2026 | 1,914 |
| Contract object: materiale curatenie | ||||||
| DA39483608 | SALUBRIZARE LIESTI CUI: 45217809 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 10.12.2025 | 215 |
| Contract object: papetarie, articole birou | ||||||
| DA39485339 | SALUBRIZARE LIESTI CUI: 45217809 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 10.12.2025 | 445 |
| Contract object: diverse | ||||||
| DA39417976 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 02.12.2025 | 2,290 |
| Contract object: materiale curatenie | ||||||
| DA39410331 | SALUBRIZARE LIESTI CUI: 45217809 | GRAND PROTAN SRL CUI: 42136947 | servicii | 90524300-9 | 28.11.2025 | 700 |
| Contract object: servicii de colectare, transport si neutralizare sncu | ||||||
| DA39097398 | SALUBRIZARE LIESTI CUI: 45217809 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 17.10.2025 | 198 |
| Contract object: rainbow box hp cf259x/crg057h, 10k (fara cip) | ||||||
| DA39071573 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 14.10.2025 | 1,788 |
| Contract object: materiale curatenie | ||||||
| DA39071499 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 14.10.2025 | 69 |
| Contract object: papetarie | ||||||
| DA38803156 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 04.09.2025 | 1,788 |
| Contract object: materiale curatenie | ||||||
| DA38723550 | SALUBRIZARE LIESTI CUI: 45217809 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 21.08.2025 | 74 |
| Contract object: papetarie | ||||||
- 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