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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41159271 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 15.09.2026 1,157
pachet piese schimb
DA41083099 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 02.09.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA41086148 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 furnizare 66516100-1 02.09.2026 721
rca
DA40860588 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 22.07.2026 967
pachet piese schimb
DA40840182 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 17.07.2026 391
pachet materiale
DA40779126 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 COMIMPEX MARICA SRL CUI: 161899 furnizare 39263000-3 08.07.2026 554
pachet articole de birou
DA40766900 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 07.07.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40656366 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 HIDRAULICA PNEUMATICA AG SRL CUI: 14926193 furnizare 44165000-4 19.06.2026 523
furtun actionare hidraulica klima12, l=660mm, racorduri de aluminiu confectionate si sudate
DA40525098 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 IOROMA BIOLINE SRL CUI: 31396356 furnizare 85147000-1 03.06.2026 2,890
muncitor necalificat/zidar/pietrar/tencuitor/floricultor/instalator/tamplar/sudor/mecanic, tessa,tra
DA40481715 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 27.05.2026 417
pachet piese schimb
DA40437145 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 21.05.2026 453
pachet materiale
DA40380315 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 14.05.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40316638 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 VASILE MARIUS-DOREL INTREPRINDERE INDIVIDUALA CUI: 30501046 furnizare 50116500-6 06.05.2026 126
lucrari vulcanizare
DA40306816 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 furnizare 66516100-1 05.05.2026 321
rca
DA40103532 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 30.03.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40068426 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 27.03.2026 740
pachet materiale
DA40068474 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 27.03.2026 835
pachet piese schimb
DA40014203 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 VASILE MARIUS-DOREL INTREPRINDERE INDIVIDUALA CUI: 30501046 furnizare 50112300-6 18.03.2026 46
spalat utilaj, spalat pubela
DA39807963 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.02.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA39765004 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 TEUTU FAVORIT CONSTRUCT SRL CUI: 21762581 furnizare 15872400-5 03.02.2026 2,080
sare
DA39662318 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 TEUTU FAVORIT CONSTRUCT SRL CUI: 21762581 furnizare 15872400-5 16.01.2026 2,080
sare
DA39636481 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 TEUTU FAVORIT CONSTRUCT SRL CUI: 21762581 furnizare 15872400-5 12.01.2026 2,028
sare
DA39583445 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 19.12.2025 1,566
pachet piese schimb
DA39583812 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 19.12.2025 1,215
pachet materiale
DA39490266 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 11.12.2025 1,095
pachet piese schimb

25 results on this page

Rows per page: 25 50 100
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

Open data and API