| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291275 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | EURODEALER PARTS SRL CUI: 18222212 | furnizare | 34300000-0 | 29.09.2026 | 621 |
| Contract object: piese reparatie camion cu seria de sasiu vf630n169pd004041 | ||||||
| DA41291419 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | EURODEALER PARTS SRL CUI: 18222212 | servicii | 50230000-6 | 29.09.2026 | 2,487 |
| Contract object: serviciu de reparare pentru camionul cu seria de sasiu vf630n169pd004041 | ||||||
| DA41276238 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 28.09.2026 | 11,844 |
| Contract object: pachet acumulatori auto - asps6 | ||||||
| DA41280060 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 34300000-0 | 28.09.2026 | 7,438 |
| Contract object: citroen jumper b 205 sps piese | ||||||
| DA41280248 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ALEVA UNIVERSAL SRL CUI: 22038561 | servicii | 50230000-6 | 28.09.2026 | 2,880 |
| Contract object: servicii reparare citroen jumper b 205 sps manopera | ||||||
| DA41256950 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31158100-9 | 25.09.2026 | 9,243 |
| Contract object: incarcatoare si cabluri | ||||||
| DA41262736 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | MERCOM IMPEX SRL CUI: 22935389 | furnizare | 39831240-0 | 24.09.2026 | 9,546 |
| Contract object: pachet produse curatenie | ||||||
| DA41257204 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | EURODEALER PARTS SRL CUI: 18222212 | servicii | 50230000-6 | 24.09.2026 | 3,722 |
| Contract object: servicii inlocuire amortizoare pentru camionul cu seria de sasiu vf630n162pd004043 | ||||||
| DA41224086 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31531000-7 | 21.09.2026 | 2,495 |
| Contract object: pachet becuri | ||||||
| DA41222322 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | MECANOROLL SRL CUI: 43203343 | servicii | 50230000-6 | 21.09.2026 | 47,025 |
| Contract object: servicii mentenanta motor auxiliar sararite | ||||||
| DA41223704 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 24951100-6 | 21.09.2026 | 5,710 |
| Contract object: adblue | ||||||
| DA41210615 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50230000-6 | 17.09.2026 | 25,071 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA41210698 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | furnizare | 43313100-1 | 17.09.2026 | 25,860 |
| Contract object: razuri | ||||||
| DA41207826 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424300-1 | 17.09.2026 | 668 |
| Contract object: banda delimitare alb-rosu 70mm / 200m | ||||||
| DA41207991 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 17.09.2026 | 8,560 |
| Contract object: consumabile lame si sararite | ||||||
| DA41207500 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ALEVA UNIVERSAL SRL CUI: 22038561 | servicii | 50230000-6 | 17.09.2026 | 110,849 |
| Contract object: servicii reparatie si intretinere autoutilitare | ||||||
| DA41179082 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | TH TRUCKS SRL CUI: 9951956 | servicii | 50112000-3 | 17.09.2026 | 2,477 |
| Contract object: servicii mentenanta / reparatie isuzu | ||||||
| DA41179097 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | TH TRUCKS SRL CUI: 9951956 | servicii | 50112000-3 | 17.09.2026 | 1,243 |
| Contract object: servicii mentenanta / reparatie isuzu | ||||||
| DA41187514 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | MECANOROLL SRL CUI: 43203343 | servicii | 50230000-6 | 15.09.2026 | 11,728 |
| Contract object: servicii mentenanta motor auxiliar erdemli, ulei si filtre | ||||||
| DA41183991 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34913000-0 | 15.09.2026 | 4,438 |
| Contract object: corp semnalizare automaturatoare dulevo 850 | ||||||
| DA41176531 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | AFICAR AUTOMOTIVE SRL CUI: 54710384 | furnizare | 34223300-9 | 15.09.2026 | 269,240 |
| Contract object: remorca/trailer 3 axe cu peridoc 24t | ||||||
| DA41185359 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50230000-6 | 15.09.2026 | 14,878 |
| Contract object: constatare si remediere probleme aeroterma schmidt flexigo 150 | ||||||
| DA41185413 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50230000-6 | 15.09.2026 | 3,595 |
| Contract object: constatare si remediere probleme ventilator aspiratie faun viajet 6 | ||||||
| DA41184169 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50230000-6 | 15.09.2026 | 11,965 |
| Contract object: constatare si remediere probleme erori si perie stanga schmidt flexigo 150 wsvt7h7rsr1505048 | ||||||
| DA41184294 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50230000-6 | 15.09.2026 | 5,817 |
| Contract object: patina uzura gura aspiratie si suruburi prindere schmidt cleango 550 | ||||||
- 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