| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291419 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | EURODEALER PARTS SRL CUI: 18222212 | servicii | 50230000-6 | 29.09.2026 | 2,487 |
| Contract object: serviciu de reparare pentru camionul cu seria de sasiu vf630n169pd004041 | ||||||
| DA41285229 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50230000-6 | 29.09.2026 | 2,695 |
| Contract object: reparatie dj 67 cao | ||||||
| DA41285275 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50230000-6 | 29.09.2026 | 7,414 |
| Contract object: reparatie dj 03 cao | ||||||
| DA41285126 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50230000-6 | 29.09.2026 | 2,191 |
| Contract object: reparatie dj 01 cao | ||||||
| DA41284969 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50230000-6 | 29.09.2026 | 1,429 |
| Contract object: reparatie dj 20 xca | ||||||
| DA41280248 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ALEVA UNIVERSAL SRL CUI: 22038561 | servicii | 50230000-6 | 28.09.2026 | 2,880 |
| Contract object: servicii reparare citroen jumper b 205 sps manopera | ||||||
| DA41257204 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | EURODEALER PARTS SRL CUI: 18222212 | servicii | 50230000-6 | 24.09.2026 | 3,722 |
| Contract object: servicii inlocuire amortizoare pentru camionul cu seria de sasiu vf630n162pd004043 | ||||||
| DA41230841 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | STRATUS SOLUTIONS SRL CUI: 31958012 | servicii | 50230000-6 | 22.09.2026 | 1,007 |
| Contract object: reparatii auto vw crafter | ||||||
| DA41224177 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERPICO SRL CUI: 2322789 | servicii | 50230000-6 | 21.09.2026 | 9,090 |
| Contract object: reparatie conf deviz dj11xca | ||||||
| DA41222322 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | MECANOROLL SRL CUI: 43203343 | servicii | 50230000-6 | 21.09.2026 | 47,025 |
| Contract object: servicii mentenanta motor auxiliar sararite | ||||||
| DA41223400 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50230000-6 | 21.09.2026 | 4,443 |
| Contract object: reparatie dj 04 apa | ||||||
| DA41210615 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50230000-6 | 17.09.2026 | 25,071 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA41207500 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ALEVA UNIVERSAL SRL CUI: 22038561 | servicii | 50230000-6 | 17.09.2026 | 110,849 |
| Contract object: servicii reparatie si intretinere autoutilitare | ||||||
| DA41187514 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | MECANOROLL SRL CUI: 43203343 | servicii | 50230000-6 | 15.09.2026 | 11,728 |
| Contract object: servicii mentenanta motor auxiliar erdemli, ulei si filtre | ||||||
| DA41185359 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50230000-6 | 15.09.2026 | 14,878 |
| Contract object: constatare si remediere probleme aeroterma schmidt flexigo 150 | ||||||
| DA41185413 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50230000-6 | 15.09.2026 | 3,595 |
| Contract object: constatare si remediere probleme ventilator aspiratie faun viajet 6 | ||||||
| DA41184169 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50230000-6 | 15.09.2026 | 11,965 |
| Contract object: constatare si remediere probleme erori si perie stanga schmidt flexigo 150 wsvt7h7rsr1505048 | ||||||
| DA41184294 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50230000-6 | 15.09.2026 | 5,817 |
| Contract object: patina uzura gura aspiratie si suruburi prindere schmidt cleango 550 | ||||||
| DA41068829 | UNITATEA MILITARA 01812 CUI: 24352365 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | servicii | 50230000-6 | 15.09.2026 | 1,992 |
| Contract object: mentenanta preventiva stivuitor um 01824 turda | ||||||
| DA41161218 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | AFI CAR UTILAJE SRL CUI: 25328926 | furnizare | 50230000-6 | 15.09.2026 | 26,000 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de deszapezire | ||||||
| DA41168961 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE AUTOMOBILE SRL CUI: 8466406 | servicii | 50230000-6 | 14.09.2026 | 2,040 |
| Contract object: reparatie dj 67 cao | ||||||
| DA41168979 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE AUTOMOBILE SRL CUI: 8466406 | servicii | 50230000-6 | 14.09.2026 | 4,177 |
| Contract object: revizie dj 64 cao | ||||||
| DA41164212 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERPICO SRL CUI: 2322789 | servicii | 50230000-6 | 11.09.2026 | 3,255 |
| Contract object: reparatie conf deviz dj11xca | ||||||
| DA41151065 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | STRATUS SOLUTIONS SRL CUI: 31958012 | servicii | 50230000-6 | 10.09.2026 | 8,346 |
| Contract object: reparatii auto vw crafter | ||||||
| DA41144490 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50230000-6 | 09.09.2026 | 3,087 |
| Contract object: reparatie dj 07 cao | ||||||
- 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