| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40451144 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | VLAD & PAVEL INDUSTRY SRL CUI: 32791167 | servicii | 72230000-6 | 21.05.2026 | 6,087 |
| Contract object: infiintare site web | ||||||
| DA39981521 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 11.03.2026 | 1,512 |
| Contract object: saci pe galbeni 350(2x175)x1100x0.015 neimprimati | ||||||
| DA39896356 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 25.02.2026 | 1,155 |
| Contract object: pachet articole birou si pachet produse de curatenie | ||||||
| DA39434114 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 05.12.2025 | 868 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t, inspectie tahograf inteligent 1c | ||||||
| DA39434412 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 03.12.2025 | 1,512 |
| Contract object: saci pe galbeni 350(2x175)x1100x0.015 neimprimati | ||||||
| DA38884886 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 17.09.2025 | 1,512 |
| Contract object: saci pe galbeni 350(2x175)x1100x0.015 | ||||||
| DA38511483 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 11.07.2025 | 44 |
| Contract object: pachet curatenie | ||||||
| DA38511360 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 11.07.2025 | 838 |
| Contract object: pachet rechizite | ||||||
| DA38392919 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 23.06.2025 | 1,512 |
| Contract object: saci pe galbeni 350(2x175)x1100x0.015 | ||||||
| DA38036644 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 06.05.2025 | 164 |
| Contract object: oglinda retrovizoare | ||||||
| DA38002069 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 06.05.2025 | 613 |
| Contract object: pachet consumabile | ||||||
| DA37792453 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | IDEAL TRANS FERM SRL CUI: 16063692 | furnizare | 18300000-2 | 01.04.2025 | 1,014 |
| Contract object: echipamente de protectie | ||||||
| DA37741744 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 25.03.2025 | 84 |
| Contract object: filtru uscator | ||||||
| DA37703604 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 19.03.2025 | 1,369 |
| Contract object: pachet consumabile, pachet | ||||||
| DA37652723 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 30192000-1 | 12.03.2025 | 856 |
| Contract object: pachet acccesorii birou | ||||||
| DA37625892 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 10.03.2025 | 1,512 |
| Contract object: saci pe regranulat galben: 120l | ||||||
| DA37082668 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 03.12.2024 | 34 |
| Contract object: lampa semn rem lt 70 | ||||||
| DA36710464 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 15.10.2024 | 1,512 |
| Contract object: saci pe galbeni 350(2x175)x1100x0.015 | ||||||
| DA36546736 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 19.09.2024 | 101 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare | ||||||
| DA36348636 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | ROBERT COM 94 SRL CUI: 6170225 | servicii | 79417000-0 | 26.08.2024 | 400 |
| Contract object: prestari servicii securitate si sanatate in munca si psi | ||||||
| DA36342727 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | IDEAL TRANS FERM SRL CUI: 16063692 | furnizare | 18140000-2 | 23.08.2024 | 1,134 |
| Contract object: pachet echipamente | ||||||
| DA36156683 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 18.07.2024 | 1,512 |
| Contract object: saci pe galbeni 350(2x175)x1100x0.015 | ||||||
| DA36119142 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 12.07.2024 | 210 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA36109851 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 10.07.2024 | 227 |
| Contract object: filtru ulei wp1169 | ||||||
| DA35692737 | CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 13.05.2024 | 92 |
| Contract object: servicii vulcanizare smeeni | ||||||
- 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