| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284557 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 14622000-7 | 29.09.2026 | 9,750 |
| Contract object: lamele otel l560 | ||||||
| DA41269113 | URBAN SERV SA CUI: 10863076 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 14622000-7 | 25.09.2026 | 3,280 |
| Contract object: lamele otel l560 | ||||||
| DA41230140 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 16800000-3 | 21.09.2026 | 1,692 |
| Contract object: perii plastic | ||||||
| DA41209657 | ACVATERM SA CUI: 10152880 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224200-0 | 18.09.2026 | 1,036 |
| Contract object: pachet maturi | ||||||
| DA41214761 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 16800000-3 | 18.09.2026 | 1,740 |
| Contract object: perii tip inel | ||||||
| DA41186476 | ORAS VALENII DE MUNTE CUI: 2842870 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224200-0 | 15.09.2026 | 14,146 |
| Contract object: pachet perii automaturatoare | ||||||
| DA41183943 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 16800000-3 | 15.09.2026 | 2,156 |
| Contract object: perii plastic | ||||||
| DA41163359 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 42670000-3 | 14.09.2026 | 4,168 |
| Contract object: piese si accesorii - perii | ||||||
| DA41161361 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224200-0 | 11.09.2026 | 9,900 |
| Contract object: achizitie perii tip inel | ||||||
| DA41103948 | ECOSERV SIG SRL CUI: 28696329 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224200-0 | 03.09.2026 | 2,325 |
| Contract object: perii cilindrice | ||||||
| DA41093583 | UNITATEA MILITARA 01961 CUI: 10405150 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224200-0 | 02.09.2026 | 9,524 |
| Contract object: perii centrale si laterale autobren | ||||||
| DA41093805 | UNITATEA MILITARA 01961 CUI: 10405150 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 34324000-4 | 02.09.2026 | 2,806 |
| Contract object: roti autobren tsa07 | ||||||
| DA41093983 | UNITATEA MILITARA 01961 CUI: 10405150 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 34913000-0 | 02.09.2026 | 1,890 |
| Contract object: kit filtru | ||||||
| DA41094086 | UNITATEA MILITARA 01961 CUI: 10405150 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 34913000-0 | 02.09.2026 | 5,176 |
| Contract object: furtun aspiratie autobren tsa07 | ||||||
| DA41083587 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 50110000-9 | 01.09.2026 | 1,716 |
| Contract object: achizitie serviciu de prelucrare perii automaturatoare | ||||||
| DA41061332 | SALUBRITATE 2000 SA CUI: 13031718 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224000-8 | 27.08.2026 | 5,220 |
| Contract object: maturi reflectorizante cu coada-activitatea salubritate stradala | ||||||
| DA41052414 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 19520000-7 | 26.08.2026 | 1,613 |
| Contract object: achizitie manunchiuri cu lamele ppl | ||||||
| DA41052469 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 14622000-7 | 26.08.2026 | 1,815 |
| Contract object: achizitie manunchiuri cu lamele de otel | ||||||
| DA41051251 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 44300000-3 | 26.08.2026 | 9,750 |
| Contract object: lamele otel 560 | ||||||
| DA41007323 | URBAN SERV SA CUI: 10863076 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224000-8 | 18.08.2026 | 4,680 |
| Contract object: pachet perii automaturatoare | ||||||
| DA40990461 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224000-8 | 13.08.2026 | 1,337 |
| Contract object: maturi spice si cozi maturi | ||||||
| DA40940506 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 44300000-3 | 05.08.2026 | 28,500 |
| Contract object: furnizare lamele otel 560 mm si 700 mm | ||||||
| DA40918353 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 34913000-0 | 31.07.2026 | 7,400 |
| Contract object: achizitie suporti metalici pentru perie automaturatoare, 4 buc | ||||||
| DA40918426 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224200-0 | 31.07.2026 | 6,855 |
| Contract object: achizitie manunchiuri cu lamele de otel si ppl pentru perii automaturatori | ||||||
| DA40919121 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224000-8 | 31.07.2026 | 5,504 |
| Contract object: perii inel 110.400 plastic | ||||||
- 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