| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299497 | SALUBRITATE 2000 SA CUI: 13031718 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 30.09.2026 | 8,967 |
| Contract object: reparatii curente camion renault tip m-activitatea salubritate stradala | ||||||
| DA41288493 | SALUBRITATE 2000 SA CUI: 13031718 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 30.09.2026 | 1,040 |
| Contract object: pachet papetarie-activitatea colectare deseuri nepericuloase | ||||||
| DA41288323 | SALUBRITATE 2000 SA CUI: 13031718 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 30.09.2026 | 2,565 |
| Contract object: pachet curatenie-activitatea salubritate stradala | ||||||
| DA41285159 | SALUBRITATE 2000 SA CUI: 13031718 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 19520000-7 | 29.09.2026 | 942 |
| Contract object: plasa de umbrire uv 75%, latime 4m ( 400mp/rola)-activitatea salubritate stradala | ||||||
| DA41239151 | SALUBRITATE 2000 SA CUI: 13031718 | MASTER TOOLS 2000 SRL CUI: 11057134 | furnizare | 44810000-1 | 25.09.2026 | 1,600 |
| Contract object: vopsea aplalux 15l, interior-activitatea colectare deseuri nepericuloase | ||||||
| DA41208436 | SALUBRITATE 2000 SA CUI: 13031718 | HIDRO GAZ PIPE SRL CUI: 23456996 | lucrari | 45223210-1 | 24.09.2026 | 470,000 |
| Contract object: siloz pentru material antiderapant str. obor, nr. 3d adv 1547484/10.09.2026-activitatea stradala | ||||||
| DA41250287 | SALUBRITATE 2000 SA CUI: 13031718 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 44165100-5 | 24.09.2026 | 833 |
| Contract object: furtun hidraulic asamblat 2 sc dn 08 l=10 mtr-activitatea salubritate stradala | ||||||
| DA41250577 | SALUBRITATE 2000 SA CUI: 13031718 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 44165100-5 | 24.09.2026 | 278 |
| Contract object: ref fh 2 sc dn 20 l=570 mm-activitatea salubritate stradala | ||||||
| DA41243126 | SALUBRITATE 2000 SA CUI: 13031718 | VICTORIA PRODUCT SRL CUI: 8876066 | servicii | 90611000-3 | 23.09.2026 | 800 |
| Contract object: pachet perii,reconditionat perii-activitatea salubritate stradala | ||||||
| DA41217114 | SALUBRITATE 2000 SA CUI: 13031718 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 42419900-5 | 22.09.2026 | 3,399 |
| Contract object: pachet piese-activitatea colectare deseuri nepericuloase | ||||||
| DA41236150 | SALUBRITATE 2000 SA CUI: 13031718 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39224350-6 | 22.09.2026 | 670 |
| Contract object: faras de din metal inox cu coada inalta-activitatea salubritate stradala | ||||||
| DA41196166 | SALUBRITATE 2000 SA CUI: 13031718 | AIR SERVICE DELTA SRL CUI: 10868600 | lucrari | 42512000-8 | 16.09.2026 | 98,516 |
| Contract object: instalatie incalzire(comandament/hala str. obor, nr.3d-activitatea salubritate stradala | ||||||
| DA41173920 | SALUBRITATE 2000 SA CUI: 13031718 | TODY PLAST ARGES SRL CUI: 15616310 | furnizare | 19640000-4 | 15.09.2026 | 10,650 |
| Contract object: saci plastic pubele -activitatea salubritate stradala | ||||||
| DA41177643 | SALUBRITATE 2000 SA CUI: 13031718 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 15.09.2026 | 345 |
| Contract object: intrerupator gunoiera efe-activitatea salubritate stradala | ||||||
| DA41184994 | SALUBRITATE 2000 SA CUI: 13031718 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 15.09.2026 | 1,155 |
| Contract object: scaun birou hlc-1832l gm-activitatea salubritate stradala | ||||||
| DA41163814 | SALUBRITATE 2000 SA CUI: 13031718 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 11.09.2026 | 380 |
| Contract object: pachet papetarie-activitatea salubritate stradala | ||||||
| DA41164151 | SALUBRITATE 2000 SA CUI: 13031718 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 11.09.2026 | 615 |
| Contract object: pachet papetarie-activitatea salubritate stradala | ||||||
| DA41155800 | SALUBRITATE 2000 SA CUI: 13031718 | TOTAL TRUCK & PARTS SRL CUI: 33644393 | furnizare | 34300000-0 | 11.09.2026 | 6,344 |
| Contract object: pachet piese auto-activitatea colectare deseuri nepericuloase | ||||||
| DA41157695 | SALUBRITATE 2000 SA CUI: 13031718 | TOTAL TRUCK & PARTS SRL CUI: 33644393 | furnizare | 34300000-0 | 11.09.2026 | 2,675 |
| Contract object: pachet piese-activitatea colectare deseuri nepericuloase | ||||||
| DA41157830 | SALUBRITATE 2000 SA CUI: 13031718 | TOTAL TRUCK & PARTS SRL CUI: 33644393 | furnizare | 34300000-0 | 11.09.2026 | 4,800 |
| Contract object: rezerva ungere centralizata-activitatea colectare deseuri nepericuloase | ||||||
| DA41154192 | SALUBRITATE 2000 SA CUI: 13031718 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31681000-3 | 10.09.2026 | 89 |
| Contract object: componente electrice auto-activitatea colectare deseuri nepericuloase | ||||||
| DA41151867 | SALUBRITATE 2000 SA CUI: 13031718 | MINITECHNICUS SRL CUI: 20820285 | servicii | 45314320-0 | 10.09.2026 | 2,893 |
| Contract object: cablare structurata cat6-activ.colectare deseuri nepericuloase,activ.salubritate stradala | ||||||
| DA41144836 | SALUBRITATE 2000 SA CUI: 13031718 | TOP STAR AMB SRL CUI: 14926240 | furnizare | 34913000-0 | 09.09.2026 | 4,312 |
| Contract object: pachet uleiuri,antigel,apa distilata,lichid frana-activitatea salubritate stradala | ||||||
| DA41140870 | SALUBRITATE 2000 SA CUI: 13031718 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 44165100-5 | 09.09.2026 | 32 |
| Contract object: reparatie furtun hidraulic dn 8-activitatea salubritate stradala | ||||||
| DA41123691 | SALUBRITATE 2000 SA CUI: 13031718 | MARIAN SERVICE 38 SRL CUI: 14240771 | servicii | 50200000-7 | 08.09.2026 | 600 |
| Contract object: verificare si reglare injectoare cummins-activitatea salubritate stradala | ||||||
- 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