| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120776 | SALUBRITAS SA CUI: 9966140 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | furnizare | 15981100-9 | 08.09.2026 | 1,306 |
| Contract object: apa minerala plata bidon 19l | ||||||
| DA40609895 | SALUBRITAS SA CUI: 9966140 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | furnizare | 15981100-9 | 15.06.2026 | 1,441 |
| Contract object: apa minerala plata bidon 19l | ||||||
| DA40385229 | SALUBRITAS SA CUI: 9966140 | SCH JAGD SRL CUI: 26641840 | servicii | 77400000-4 | 14.05.2026 | 372 |
| Contract object: ace si butelii co2 pentru tranchilizare animale salbatice | ||||||
| DA40017038 | SALUBRITAS SA CUI: 9966140 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79600000-0 | 17.03.2026 | 4,500 |
| Contract object: servicii de recrutare, selectie si evaluare a candidatilor | ||||||
| DA39962255 | SALUBRITAS SA CUI: 9966140 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | furnizare | 15981100-9 | 09.03.2026 | 1,441 |
| Contract object: apa minerala plata bidon 19l | ||||||
| DA39739771 | SALUBRITAS SA CUI: 9966140 | TRITON SRL CUI: 7424364 | servicii | 35814000-3 | 30.01.2026 | 1,300 |
| Contract object: masca protectie gvs elipse integra cu filtre | ||||||
| DA39374742 | SALUBRITAS SA CUI: 9966140 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | furnizare | 15981100-9 | 25.11.2025 | 1,441 |
| Contract object: apa minerala plata bidon 19l h2on | ||||||
| DA37409490 | SALUBRITAS SA CUI: 9966140 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 33690000-3 | 03.02.2025 | 8,777 |
| Contract object: verorab pulbere si solvent pentru suspensie injectabila | ||||||
| DA30686694 | SALUBRITAS SA CUI: 9966140 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516500-5 | 25.05.2022 | 735 |
| Contract object: asigurare profesionala | ||||||
- 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