| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292912 | SALUBRIZARE DEVA SRL CUI: 52075219 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.09.2026 | 1,478 |
| Contract object: achizitie rca pt. 1 luna auto inchiriat sj33sal | ||||||
| DA41278613 | SALUBRIZARE DEVA SRL CUI: 52075219 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44531300-4 | 28.09.2026 | 478 |
| Contract object: achizitie pachet materiale | ||||||
| DA41269573 | SALUBRIZARE DEVA SRL CUI: 52075219 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 44165000-4 | 25.09.2026 | 223 |
| Contract object: achizitie piese conectica hidraulica | ||||||
| DA41269695 | SALUBRIZARE DEVA SRL CUI: 52075219 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 44165100-5 | 25.09.2026 | 918 |
| Contract object: achizitie furtun pyroflat/red 52 mm l=29.4mtr | ||||||
| DA41268969 | SALUBRIZARE DEVA SRL CUI: 52075219 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 25.09.2026 | 60 |
| Contract object: achizitie pachet accesorii birou | ||||||
| DA41252020 | SALUBRIZARE DEVA SRL CUI: 52075219 | GLIN BOLDNESS SRL CUI: 47743478 | furnizare | 39831240-0 | 23.09.2026 | 628 |
| Contract object: achizitie odorizant pentru toalete pe baza de ulei | ||||||
| DA41243945 | SALUBRIZARE DEVA SRL CUI: 52075219 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 23.09.2026 | 733 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA41243797 | SALUBRIZARE DEVA SRL CUI: 52075219 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 23.09.2026 | 232 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA41243637 | SALUBRIZARE DEVA SRL CUI: 52075219 | DDD DERACITY SRL CUI: 43116760 | furnizare | 39831240-0 | 23.09.2026 | 850 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA41240712 | SALUBRIZARE DEVA SRL CUI: 52075219 | JACOT SRL CUI: 49077732 | furnizare | 16120000-2 | 22.09.2026 | 3,168 |
| Contract object: achizitie masina de indepartat buruieni 4,0 kw faworyt muc173 si perie pentru faworyt muc173 | ||||||
| DA41235291 | SALUBRIZARE DEVA SRL CUI: 52075219 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192700-8 | 22.09.2026 | 324 |
| Contract object: achizitie pachet produse de birotica | ||||||
| DA41234341 | SALUBRIZARE DEVA SRL CUI: 52075219 | CONSTRUCT DRAGUS COM IMPEX SRL CUI: 5598402 | furnizare | 50112000-3 | 22.09.2026 | 1,038 |
| Contract object: achizitie reparatie auto hd04pmd, conform deviz 5634/16.09.2026 | ||||||
| DA41232575 | SALUBRIZARE DEVA SRL CUI: 52075219 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 22.09.2026 | 529 |
| Contract object: achizitie cartuse tonerlexmark si brother | ||||||
| DA41213227 | SALUBRIZARE DEVA SRL CUI: 52075219 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 727 |
| Contract object: achizitie furtun psi tip c | ||||||
| DA41206527 | SALUBRIZARE DEVA SRL CUI: 52075219 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,069 |
| Contract object: achizitie pachet materiale | ||||||
| DA41200685 | SALUBRIZARE DEVA SRL CUI: 52075219 | EXIMP IULIANA SRL CUI: 3671680 | servicii | 71621000-7 | 16.09.2026 | 10,000 |
| Contract object: achizitie intocmire documentatie pentru ajustarea tsrifelor de salubrizare si servicii expertiza cav | ||||||
| DA41187407 | SALUBRIZARE DEVA SRL CUI: 52075219 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 15.09.2026 | 74 |
| Contract object: achizitie perii wc | ||||||
| DA41176081 | SALUBRIZARE DEVA SRL CUI: 52075219 | ADIDAC COMIMPEX SRL CUI: 5731184 | furnizare | 44514000-6 | 14.09.2026 | 7,461 |
| Contract object: achizitie maturi coada bambus si lopeti tabla cu coada lemn | ||||||
| DA41177660 | SALUBRIZARE DEVA SRL CUI: 52075219 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 14.09.2026 | 1,838 |
| Contract object: achizitie pubele 240 l | ||||||
| DA41175720 | SALUBRIZARE DEVA SRL CUI: 52075219 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 14.09.2026 | 6,632 |
| Contract object: achizitie servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41174422 | SALUBRIZARE DEVA SRL CUI: 52075219 | GLIN BOLDNESS SRL CUI: 47743478 | furnizare | 19640000-4 | 14.09.2026 | 16,353 |
| Contract object: achizitie saci inscriptionati 120l si 240l | ||||||
| DA41166593 | SALUBRIZARE DEVA SRL CUI: 52075219 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 11.09.2026 | 1,087 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA41165713 | SALUBRIZARE DEVA SRL CUI: 52075219 | DDD DERACITY SRL CUI: 43116760 | furnizare | 39831240-0 | 11.09.2026 | 228 |
| Contract object: achizitie hartie igienica mini jumbo | ||||||
| DA41164967 | SALUBRIZARE DEVA SRL CUI: 52075219 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831600-2 | 11.09.2026 | 260 |
| Contract object: achizitie site pisoar | ||||||
| DA41160690 | SALUBRIZARE DEVA SRL CUI: 52075219 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | furnizare | 34321000-3 | 11.09.2026 | 7,950 |
| Contract object: achizitie diferential daf lf 5.71 | ||||||
- 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