| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233181 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24313122-2 | 22.09.2026 | 1,215 |
| Contract object: achizitie suflat feric sol 40% | ||||||
| DA41233228 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312220-2 | 22.09.2026 | 2,641 |
| Contract object: achizitie hipoclorit de sodiu 12.5% | ||||||
| DA41178332 | SALUBRI SA CUI: 8334634 | CIV BROTHERS COMPANY SRL CUI: 24881625 | furnizare | 34130000-7 | 14.09.2026 | 80,083 |
| Contract object: achizitie iveco daily 35 c14 | ||||||
| DA41129265 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24313122-2 | 08.09.2026 | 810 |
| Contract object: achizitie suflat feric sol 40% | ||||||
| DA41129031 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312220-2 | 08.09.2026 | 2,130 |
| Contract object: achizitie hipoclorit de sodiu 12.5% | ||||||
| DA41043932 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312220-2 | 25.08.2026 | 2,897 |
| Contract object: achizitie hipoclorit de sodiu 12.5% | ||||||
| DA40967035 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 09211100-2 | 11.08.2026 | 242 |
| Contract object: achizitie ulei urania daily 5w-30 5l | ||||||
| DA40967061 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 09211100-2 | 11.08.2026 | 305 |
| Contract object: achizitie ulei motor record energy 15w40 20 l | ||||||
| DA40967242 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312220-2 | 10.08.2026 | 4,430 |
| Contract object: achizitie hipoclorit de sodiu 12.5% | ||||||
| DA40967267 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24313122-2 | 10.08.2026 | 810 |
| Contract object: achizitie suflat feric sol 40% | ||||||
| DA40965226 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 24951100-6 | 10.08.2026 | 5,022 |
| Contract object: achizitie pachet revizie | ||||||
| DA40877964 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 09211200-3 | 23.07.2026 | 709 |
| Contract object: achizitie ulei total pv 100 | ||||||
| DA40877989 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 09211100-2 | 23.07.2026 | 515 |
| Contract object: achizitie ulei daf extreme 10w40 la 20l | ||||||
| DA40860663 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34300000-0 | 21.07.2026 | 5,430 |
| Contract object: achizitie piese auto | ||||||
| DA40846175 | SALUBRI SA CUI: 8334634 | ONU SPA SRL CUI: 38992542 | servicii | 90470000-2 | 20.07.2026 | 43,000 |
| Contract object: achizitie servicii de curatat si desfundat canalizare | ||||||
| DA40842165 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24313122-2 | 17.07.2026 | 1,215 |
| Contract object: achizitie suflat feric sol 40% | ||||||
| DA40842113 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312220-2 | 17.07.2026 | 6,390 |
| Contract object: achizitie hipoclorit de sodiu 12.5% | ||||||
| DA40841892 | SALUBRI SA CUI: 8334634 | LARA ELECTRIC SRL CUI: 18247551 | lucrari | 45317000-2 | 17.07.2026 | 1,080 |
| Contract object: achizitie executie priza pamantare | ||||||
| DA40800210 | SALUBRI SA CUI: 8334634 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696500-0 | 10.07.2026 | 424 |
| Contract object: achizitie test reactiv clor liber | ||||||
| DA40799583 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 09211100-2 | 10.07.2026 | 415 |
| Contract object: achizitie ulei total rubia tir 7400 15w40 -20l | ||||||
| DA40799524 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 09211650-2 | 10.07.2026 | 50 |
| Contract object: achizitie lichid de frana dot4 | ||||||
| DA40799239 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 09221100-5 | 10.07.2026 | 357 |
| Contract object: achizitie vaselina lica 2 | ||||||
| DA40799220 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 09211400-5 | 10.07.2026 | 53 |
| Contract object: achizitie ulei atf 1 l | ||||||
| DA40799177 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 33741100-7 | 10.07.2026 | 128 |
| Contract object: achizitie pasta de maini la 10 l | ||||||
| DA40751091 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312220-2 | 02.07.2026 | 1,704 |
| Contract object: achizitie hipoclorit de sodiu 12.5% | ||||||
- 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