| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294944 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 30.09.2026 | 1,002 |
| Contract object: asigurare rca 2 bucati multihog cv 350 | ||||||
| DA41292935 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | furnizare | 66516100-1 | 30.09.2026 | 1,870 |
| Contract object: asigurare rca autoturism renault kangoo crewcab blue dci95 6eb | ||||||
| DA41292992 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | furnizare | 66514110-0 | 30.09.2026 | 2,074 |
| Contract object: asigurare casco renault kangoo van l2 crewcab blue dci95 6eb | ||||||
| DA41291545 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 29.09.2026 | 735 |
| Contract object: veste reflectorizanta | ||||||
| DA41282657 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 48218000-9 | 29.09.2026 | 170 |
| Contract object: licenta microsoft 365 | ||||||
| DA41279844 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 28.09.2026 | 2,963 |
| Contract object: asigurare casco 2 bucati dacia logan tce 100 journey | ||||||
| DA41279928 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 28.09.2026 | 3,478 |
| Contract object: asigurare rca pentru 2 bucati dacia logan tce 100 journey | ||||||
| DA41234575 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | VIR COM EM SRL CUI: 7010885 | furnizare | 14622000-7 | 22.09.2026 | 8,000 |
| Contract object: achizitie lamele de otel | ||||||
| DA41230204 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUTO EUROPA SRL CUI: 6725652 | furnizare | 34110000-1 | 21.09.2026 | 99,360 |
| Contract object: achizitie autoturism renault kangoo van conform anunt de publicitate adv1546365/02.09.2026 | ||||||
| DA41219406 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUTO EUROPA SRL CUI: 6725652 | furnizare | 34110000-1 | 21.09.2026 | 140,204 |
| Contract object: achizitie autoturisme tip berlina conform anunt de publicitate adv1546365/02.09.2026 | ||||||
| DA41205321 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 17.09.2026 | 599 |
| Contract object: pantofi de protectie | ||||||
| DA41185885 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | MARVEL SRL CUI: 13858023 | furnizare | 18143000-3 | 15.09.2026 | 1,530 |
| Contract object: pantofi de protectie angajati salubrizare | ||||||
| DA41175067 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 24951200-7 | 14.09.2026 | 364 |
| Contract object: achizitie solutie curatare dpf | ||||||
| DA41175144 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34300000-0 | 14.09.2026 | 511 |
| Contract object: achizitie becuri auto 12v si 24v | ||||||
| DA41170312 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 14.09.2026 | 21,739 |
| Contract object: achizitie anvelope iarna 195/75/r16 c | ||||||
| DA41168554 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 19520000-7 | 14.09.2026 | 750 |
| Contract object: achizitie manunchiuri cu lamele ppl | ||||||
| DA41168558 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 14622000-7 | 14.09.2026 | 750 |
| Contract object: achizitie manunchiuri cu lamele de otel | ||||||
| DA41167086 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 14.09.2026 | 9,160 |
| Contract object: saci transparenti imprimati salubrizare | ||||||
| DA41159678 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34300000-0 | 11.09.2026 | 362 |
| Contract object: achizitie placute frana dacia duster | ||||||
| DA41158091 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 11.09.2026 | 130 |
| Contract object: manusi de lucru | ||||||
| DA41152141 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18143000-3 | 10.09.2026 | 5,846 |
| Contract object: echipament de protectie: pantaloni si tricouri | ||||||
| DA41143337 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 50110000-9 | 09.09.2026 | 4,395 |
| Contract object: achizitie revizie 500 ore de functionare automaturatoare multihog cv350 | ||||||
| DA41124665 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 42924730-5 | 09.09.2026 | 110,000 |
| Contract object: achizitie aparat de spalat cu presiune atasat la automaturatoare de capacitate mica (tip scrubber) | ||||||
| DA41132271 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 09.09.2026 | 499 |
| Contract object: pantofi de protectie | ||||||
| DA41132889 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 39224200-0 | 08.09.2026 | 8,040 |
| Contract object: achizitie perie cu 24 toroane pentru automaturatoare stradala, 6 buc | ||||||
- 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