| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190562 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 16.09.2026 | 210 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41174228 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.09.2026 | 1,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA41065577 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 28.08.2026 | 210 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41026158 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | BEST AUTOTRADE SRL CUI: 32397481 | furnizare | 50110000-9 | 20.08.2026 | 1,127 |
| Contract object: pachet produse intretinere autovehicule | ||||||
| DA41021599 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | VADATI SRL CUI: 19134950 | furnizare | 39224100-9 | 20.08.2026 | 183 |
| Contract object: matura stradala. | ||||||
| DA40990101 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 13.08.2026 | 3,375 |
| Contract object: pachet materiale diverse. | ||||||
| DA40975220 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 11.08.2026 | 521 |
| Contract object: fir motocositoare 3 mm | ||||||
| DA40939304 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 71631200-2 | 05.08.2026 | 826 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40931451 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | servicii | 85147000-1 | 04.08.2026 | 317 |
| Contract object: determinarea prin expertizare a conditiilor de munca conform deviz | ||||||
| DA40916990 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 04.08.2026 | 210 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40875186 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 23.07.2026 | 3,495 |
| Contract object: pachet materiale diverse | ||||||
| DA40875260 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22900000-9 | 23.07.2026 | 83 |
| Contract object: foi parcurs | ||||||
| DA40863290 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.07.2026 | 12,455 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40788239 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 08.07.2026 | 1,269 |
| Contract object: pachet saci menaj cf 17202935. | ||||||
| DA40782868 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | COSTI CBN SRL CUI: 28176997 | furnizare | 03400000-4 | 08.07.2026 | 1,864 |
| Contract object: consumabile si carburanti motocoase husqvarna. | ||||||
| DA40777242 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 07.07.2026 | 882 |
| Contract object: pachet materiale diverse | ||||||
| DA40776817 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | VADATI SRL CUI: 19134950 | furnizare | 44111000-1 | 07.07.2026 | 676 |
| Contract object: pachet diverse materiale pentru reparatie punte | ||||||
| DA40736850 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 01.07.2026 | 748 |
| Contract object: accesorii stihl. | ||||||
| DA40730632 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 30.06.2026 | 220 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40713726 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 26.06.2026 | 1,270 |
| Contract object: pachet materiale curatenie | ||||||
| DA40706329 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | COMEXIM R SRL CUI: 2146135 | furnizare | 03419000-0 | 26.06.2026 | 7,000 |
| Contract object: cherestea rasinoase | ||||||
| DA40702335 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | BEST AUTOTRADE SRL CUI: 32397481 | furnizare | 09211000-1 | 26.06.2026 | 524 |
| Contract object: pachet revizie autoturisme | ||||||
| DA40706095 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | T&O PRODCOM SRL CUI: 4467573 | furnizare | 15981200-0 | 25.06.2026 | 1,554 |
| Contract object: apa minerala spring 2.5l. | ||||||
| DA40706421 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | D&D SAFE SRL CUI: 11639124 | furnizare | 44510000-8 | 25.06.2026 | 537 |
| Contract object: masina de slefuit makita 9910. | ||||||
| DA40678793 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 23.06.2026 | 3,434 |
| Contract object: pachet materiale diverse | ||||||
- 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