| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290293 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 30.09.2026 | 150 |
| Contract object: componente statii emisie receptie | ||||||
| DA41290120 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32340000-8 | 29.09.2026 | 4,929 |
| Contract object: componente statii emisie receptie | ||||||
| DA41290183 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 29.09.2026 | 4,004 |
| Contract object: incarcator original statie motorola cp040/dp1400 | ||||||
| DA40757941 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 07.07.2026 | 1,350 |
| Contract object: statie emisie receptie | ||||||
| DA40757916 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 07.07.2026 | 9,565 |
| Contract object: pachet statii si consumabile statii | ||||||
| DA40389869 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 14.05.2026 | 1,400 |
| Contract object: acumulator cp 040 | ||||||
| DA39886301 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 24.02.2026 | 1,350 |
| Contract object: statie emisie receptie | ||||||
| DA39700159 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50333000-8 | 26.01.2026 | 31,900 |
| Contract object: servicii verificari statii emisie receptie si inchiriere repetor | ||||||
| DA39705433 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 26.01.2026 | 490 |
| Contract object: consumabile statii emisie receptie | ||||||
| DA37424294 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 05.02.2025 | 1,475 |
| Contract object: servicii reparatii statii emisie receptie | ||||||
| DA37359618 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50333000-8 | 28.01.2025 | 28,980 |
| Contract object: servicii mentenanta echipamente de radiocomunicatii conform adv1462604 | ||||||
| DA34931662 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50333000-8 | 30.01.2024 | 25,380 |
| Contract object: servicii instalare, intretinere si service retele de radiocomunicatii conform adv1402584 | ||||||
| DA33510127 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 22.06.2023 | 360 |
| Contract object: reparatii echipamente statii radio | ||||||
| DA32710045 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 06.03.2023 | 850 |
| Contract object: reparatii echipamente statii radio | ||||||
| DA32448575 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50333000-8 | 30.01.2023 | 23,940 |
| Contract object: servicii mentenanta echipamente de radiocomunicatii conform adv1340665 | ||||||
| DA31201723 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 19.08.2022 | 700 |
| Contract object: reparatii echipamente statii radio conform deviz | ||||||
| DA29644765 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 21.12.2021 | 625 |
| Contract object: reparatii echipamente statii radio | ||||||
| DA28780580 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 17.09.2021 | 350 |
| Contract object: antena magnetica statie | ||||||
| DA28780607 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 17.09.2021 | 385 |
| Contract object: reparatii echipamente statii radio | ||||||
| DA28151965 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 08.06.2021 | 195 |
| Contract object: reparatii echipamente statii radio | ||||||
| DA27802891 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 32237000-3 | 20.04.2021 | 65 |
| Contract object: reparatie incarcator motorola cp040 | ||||||
| DA27444509 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 72243000-0 | 23.02.2021 | 500 |
| Contract object: programare statii emisie receptie portabile | ||||||
| DA27438929 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 32344230-7 | 22.02.2021 | 715 |
| Contract object: reparatii statii emisie receptie | ||||||
| DA27375080 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 10.02.2021 | 46,780 |
| Contract object: statii emisie receptie si consumabile statii conform adv 1195574 | ||||||
| DA27285489 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50333000-8 | 27.01.2021 | 24,996 |
| Contract object: servicii mentenanta echipamente de radiocomunicatii conform adv1193761 | ||||||
- 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