Altele · CUI 25616767
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA
Contracte: 183
Total cheltuit: 310,290 RON
Ultimul contract: 2025-03-31
Contracte recente
| Data | Achiziție | CPV | Valoare | Furnizor |
|---|---|---|---|---|
| 2025-03-31 | Achizitie piese de schimb(bieleta de directie) | 34913000-0 Diverse piese de schimb (Rev.2) | 269 | Inter Cars Romania |
| 2025-03-31 | Achizitie furtun aer sistem franare | 44165100-5 Furtunuri (Rev.2) | 140 | Inter Cars Romania |
| 2025-03-31 | Achizitie curele transmisie | 34312700-4 Curele de transmisie din cauciuc (Rev.2) | 56 | Inter Cars Romania |
| 2025-03-31 | Achizitie materiale constructii | 44192000-2 Alte materiale de constructii diverse (Rev.2) | 1,181 | PRODCOM BILC |
| 2025-03-31 | Achizitie tub aer comprimat | 24113200-1 Aer comprimat (Rev.2) | 84 | S.C. ING TRUST S.R.L. |
| 2025-03-31 | Achizitie accesorii aer comprimat | 24113200-1 Aer comprimat (Rev.2) | 355 | S.C. ING TRUST S.R.L. |
| 2025-03-31 | Achizitie servicii constructie furtun hidraulic | 44165100-5 Furtunuri (Rev.2) | 403 | TFV HIDRAULIC |
| 2025-03-28 | Achizitie piese pt masini | 42124150-0 Piese pentru masini sau pentru... | 330 | PRIMAT S.R.L. |
| 2025-03-28 | Achizitie furnituri pt birou | 22800000-8 Registre, registre contabile,... | 38 | ANDSERB OFFICE |
| 2025-03-28 | Achizitie produse de curatenie | 39800000-0 Produse de curatat si de lustruit (Rev.2) | 21 | ANDSERB OFFICE |
| 2025-03-28 | Achizitie furnituri pt birou | 22830000-7 Caiete de exercitii (Rev.2) | 26 | ANDSERB OFFICE |
| 2025-03-28 | Achizitie butelie gaz | 44612100-4 Butelii de gaz (Rev.2) | 95 | AUTOPIN 2001 SRL |
| 2025-03-27 | Achizitie autocolanta si benzi publicitare | 22459100-3 Autocolante si benzi publicitare (Rev.2) | 80 | CASPRO PUBLICITATE |
| 2025-03-26 | Achizitie materiale electrice | 31681410-0 Materiale electrice (Rev.2) | 518 | QUARTZ ELECTRO |
| 2025-03-25 | Achizitie cozi matura stradal | 44514100-7 Manere de unelte (Rev.2) | 509 | SC ROMPROFIX SRL |
| 2025-03-24 | Achizitie saci polietilena | 18937000-6 Saci de ambalaj (Rev.2) | 3,600 | COROLA SA |
| 2025-03-24 | Achizitie ulei hidraulic h46 | 09211600-7 Uleiuri pentru sisteme hidraulice si... | 766 | Inter Cars Romania |
| 2025-03-20 | Achizitie produse de protocol | 15860000-4 Cafea, ceai si produse conexe (Rev.2) | 325 | CARREFOUR ROMANIA |
| 2025-03-20 | Achizitie lacat | 44521210-3 Lacate (Rev.2) | 126 | VERTO-SERVICE S.R.L. |
| 2025-03-20 | Achizitie piese de schimb | 34913000-0 Diverse piese de schimb (Rev.2) | 13 | LORENA COM |
| 2025-03-19 | Achizitie filtre de ulei | 42913000-9 Filtre de ulei, de benzina si filtre... | 488 | Inter Cars Romania |
| 2025-03-19 | Achizitie piese si accesorii pt autovehicule | 31520000-7 Lampi si aparate de iluminat (Rev.2) | 25 | Inter Cars Romania |
| 2025-03-19 | Achizitie produse antigel | 24951311-8 Produse antigel (Rev.2) | 21 | Inter Cars Romania |
| 2025-03-19 | Achizitie filtru combustibil | 42913000-9 Filtre de ulei, de benzina si filtre... | 126 | Inter Cars Romania |
| 2025-03-19 | Achizitie diverse accesorii pt autovehicule | 34312700-4 Curele de transmisie din cauciuc (Rev.2) | 71 | Inter Cars Romania |
| 2025-03-19 | Achizitie ad blue | 24957000-7 Aditivi chimici (Rev.2) | 286 | Inter Cars Romania |
| 2025-03-19 | Achizitie garnituri de etansare | 34312500-2 Garnituri de etansare (Rev.2) | 45 | Inter Cars Romania |
| 2025-03-19 | Achizitie piese si accesorii pt.autovehicule | 34300000-0 Piese si accesorii pentru vehicule... | 110 | Inter Cars Romania |
| 2025-03-19 | Achizitie piese si accesorii pt. vehicule | 34300000-0 Piese si accesorii pentru vehicule... | 120 | Inter Cars Romania |
| 2025-03-19 | Achizitie piese de schimb | 34913000-0 Diverse piese de schimb (Rev.2) | 294 | Inter Cars Romania |
| 2025-03-19 | Achizitie ulei pentru motor | 09211600-7 Uleiuri pentru sisteme hidraulice si... | 1,081 | Inter Cars Romania |
| 2025-03-19 | Achizitie detergent pt paviment | 39831240-0 Produse de curatenie (Rev.2) | 176 | MHL FOR YOU CLEANING SRL |
| 2025-03-19 | Achizitie benzina | 09132000-3 Benzina (Rev.2) | 1,248 | HANIFA SRL |
| 2025-03-18 | Achizitie servicii reparatie hidromotor | 42124150-0 Piese pentru masini sau pentru... | 580 | PRIMAT S.R.L. |
| 2025-03-18 | Achizitie servicii reparatie cilindru hidraulic | 42124150-0 Piese pentru masini sau pentru... | 1,202 | PRIMAT S.R.L. |
| 2025-03-18 | Achizitie materiale constructie | 44192000-2 Alte materiale de constructii diverse (Rev.2) | 424 | PRODCOM BILC |
| 2025-03-18 | Achizitie pistol electric de vopsit | 42924310-5 Pistoale de pulverizat (Rev.2) | 176 | CASA IDEEA GROUP |
| 2025-03-17 | Achizitie echipament supraveghere video | 31682530-4 Surse de alimentare electrica (Rev.2) | 368 | QUARTZ ELECTRO |
| 2025-03-14 | Achizitie motorina | 09134210-2 Motorina (0,2) (Rev.2) | 64,600 | HANIFA SRL |
| 2025-03-12 | Achizitia electrozi | 31711140-6 Electrozi (Rev.2) | 420 | PRODCOM BILC |
| 2025-03-12 | Achizitie materiale constructie | 44192000-2 Alte materiale de constructii diverse (Rev.2) | 2,822 | PRODCOM BILC |
| 2025-03-12 | Achizitie materiale de constructie | 44530000-4 Dispozitive de fixare (Rev.2) | 156 | VERTO-SERVICE S.R.L. |
| 2025-03-12 | Achizitie servicii vulcanizare - geometrie roti | 50116500-6 Servicii de reparare a pneurilor,... | 101 | MANOSIM COMEX SRL |
| 2025-03-12 | Achizitie tub si cupla aer comprimat | 24113200-1 Aer comprimat (Rev.2) | 82 | S.C. ING TRUST S.R.L. |
| 2025-03-11 | Achizitie chirie butelie gaz | 44612000-3 Butelii de gaz lichefiat (Rev.2) | 30 | EUROGAZ |
| 2025-03-11 | Achizitie carbonmix | 24111100-6 Argon (Rev.2) | 240 | EUROGAZ |
| 2025-03-10 | Achizitie materiale de constructie | 44192000-2 Alte materiale de constructii diverse (Rev.2) | 2,837 | PRODCOM BILC |
| 2025-03-07 | Achizitie echipament de protectie | 18110000-3 Imbracaminte de uz profesional (Rev.2) | 232 | RHINO SAFETY |
| 2025-03-06 | Achizitie materiale electrice | 39226300-5 Mosoare sau bobine (Rev.2) | 315 | BAURENT S.R.L. |
| 2025-03-06 | Achizitie servicii de supraveghere si monitorizare video | 79714000-2 Servicii de supraveghere (Rev.2) | 84,000 | AXEL PAZA |
| 2025-03-06 | Achizitie materiale constructie | 44162100-4 Accesorii de tevarie (Rev.2) | 80 | VERTO-SERVICE S.R.L. |
| 2025-03-06 | Achizitii accesorii scule | 44510000-8 Scule (Rev.2) | 82 | BRICOSTORE ROMANIA |
| 2025-03-06 | Achizitie servicii de mentenanta | 72540000-2 Servicii de actualizare informatica (Rev.2) | 500 | INTERSOFT START SOLUTIONS SRL |
| 2025-03-05 | Achizitie alcool sanitar | 24455000-8 Dezinfectanti (Rev.2) | 464 | EFARM TOP |
| 2025-03-05 | Achizitie chirie butelii de gaz | 44612000-3 Butelii de gaz lichefiat (Rev.2) | 30 | EUROGAZ |
| 2025-03-05 | Achizitie carbonmix | 24111100-6 Argon (Rev.2) | 240 | EUROGAZ |
| 2025-03-05 | Achizitie produse nemetalice | 44162000-3 Tevarie (Rev.2) | 14 | VERTO-SERVICE S.R.L. |
| 2025-03-05 | Achizitie materiale constructii - mortar | 44411100-5 Robinete (Rev.2) | 38 | VERTO-SERVICE S.R.L. |
| 2025-03-05 | Achizitie piese de schimb | 34913000-0 Diverse piese de schimb (Rev.2) | 659 | GRADINARIU IMPORT EXPORT |
| 2025-03-05 | Achizitie anunt mica piblicitate | 79341000-6 Servicii de publicitate (Rev.2) | 236 | MEDIA UNO |
| 2025-03-05 | Achizitie materiale constructii | 44100000-1 Materiale de constructii si articole... | 616 | PRODCOM BILC |
| 2025-03-03 | Achizitie produse de protocol | 15897300-5 Pachete de alimente (Rev.2) | 181 | PACO PROD SERV S.R.L. |
| 2025-03-03 | Achizitie materiale electrice | 31500000-1 Aparatura de iluminat si lampi... | 392 | VENSOFT PRODCOM |
| 2025-03-03 | Achizitie tamplarie pvc | 45421000-4 Lucrari de tamplarie (Rev.2) | 4,154 | GRIDOLI SRL |
| 2025-03-03 | Achizitie pompa alimentare | 43600000-9 Piese pentru utilaje de exploatare... | 372 | ACNPIESEUTILAJE |
| 2025-03-03 | Achizitie piese de schimb | 34900000-6 Diverse echipamente de transport si... | 21 | LIVSTECOS AUTO |
| 2025-02-28 | Achizitie suruburi | 44531510-9 Bolturi si suruburi (Rev.2) | 14 | samibucov |
| 2025-02-28 | Achizitie piese scimb - cutie viteza | 34900000-6 Diverse echipamente de transport si... | 24 | LIVSTECOS AUTO |
| 2025-02-27 | ACHIZITIE Servicii de recrutare candidati pentru functii... | 79600000-0 Servicii de recrutare (Rev.2) | 5,000 | FOX MANAGEMENT CONSULTANTS SRL |
| 2025-02-27 | Achizitie perii | 39224200-0 Perii (Rev.2) | 3,240 | EMAD SERV MILENIUM |
| 2025-02-27 | Achizitie servicii de transport rutier | 60100000-9 Servicii de transport rutier (Rev.2) | 252 | EMAD SERV MILENIUM |
| 2025-02-27 | Achizitie piese sape malaxor | 34320000-6 Piese de schimb mecanice, altele... | 6,160 | TAR M.V. |
| 2025-02-27 | Achizitie butelii de gaz | 44612100-4 Butelii de gaz (Rev.2) | 95 | AUTOPIN 2001 SRL |
| 2025-02-27 | Achizitie servicii constructie furtun hidraulic | 44165100-5 Furtunuri (Rev.2) | 1,218 | TFV HIDRAULIC |
| 2025-02-27 | Achizitie pise pt freze afalt | 43600000-9 Piese pentru utilaje de exploatare... | 7,327 | WIRTGEN ROMANIA |
| 2025-02-25 | Achizitie servicii transport | 63000000-9 Servicii de transport anexe si... | 39 | BLUE PRINT EXPERT |
| 2025-02-25 | Achizitie servicii de vulcanizare | 50116500-6 Servicii de reparare a pneurilor,... | 101 | MANOSIM COMEX SRL |
| 2025-02-24 | Achiozitie servicii vulcanizare | 50000000-5 Servicii de reparare si intretinere (Rev.2) | 3,995 | NACREMCOM |
| 2025-02-24 | Achizitie servicii de reparatie sistem aer comprimat | 50000000-5 Servicii de reparare si intretinere (Rev.2) | 6,550 | NACREMCOM |
| 2025-02-24 | Achizitie saci polietilena | 18937000-6 Saci de ambalaj (Rev.2) | 3,600 | COROLA SA |
| 2025-02-21 | Achizitie materiale de constructii si articole conexe | 44192000-2 Alte materiale de constructii diverse (Rev.2) | 2,318 | PRODCOM BILC |
| 2025-02-21 | Achizitie furnituri pt birou | 79820000-8 Servicii conexe tiparirii (Rev.2) | 122 | BLUE PRINT EXPERT |
| 2025-02-21 | Achizitie furnituri pt birou | 42512510-6 Registre (Rev.2) | 32 | samibucov |
| 2025-02-20 | Achizitie produse de protocol | 15897300-5 Pachete de alimente (Rev.2) | 274 | PACO PROD SERV S.R.L. |
| 2025-02-20 | Achizitie adaptor - scule | 31111000-7 Adaptoare (Rev.2) | 50 | S.C. ING TRUST S.R.L. |
| 2025-02-19 | Achizitie benzina | 09132000-3 Benzina (Rev.2) | 1,264 | HANIFA SRL |
| 2025-02-17 | Achizitie pneuri autovehicule | 34351100-3 Pneuri pentru autovehicule (Rev.2) | 482 | NEXXON |
| 2025-02-17 | Achizitie filtre maturatoare | 34900000-6 Diverse echipamente de transport si... | 402 | LIVSTECOS AUTO |
| 2025-02-17 | Achizitie solutie parbriz | 39831240-0 Produse de curatenie (Rev.2) | 79 | BRICOSTORE ROMANIA |
| 2025-02-17 | Achizitie materiale constructii | 44167200-0 Flanse si coliere pentru reparatii (Rev.2) | 21 | BRICOSTORE ROMANIA |
| 2025-02-17 | Achizitie vopsea | 44810000-1 Vopsele (Rev.2) | 390 | BRICOSTORE ROMANIA |
| 2025-02-17 | Achizitie ulei | 09211600-7 Uleiuri pentru sisteme hidraulice si... | 556 | WIRTGEN ROMANIA |
| 2025-02-14 | Achizitie ulei hidraulic | 24951100-6 Lubrifianti (Rev.2) | 271 | RAVENOL LUBRICANTS RO |
| 2025-02-14 | Achizitie solutie dezghetat | 09211000-1 Uleiuri lubrifiante si agenti... | 160 | RAVENOL LUBRICANTS RO |
| 2025-02-14 | Achizitie piese citymaster | 34913000-0 Diverse piese de schimb (Rev.2) | 2,428 | SALA IMPEX |
| 2025-02-14 | Achizitie materiale constructii | 44111400-5 Vopsele si materiale de acoperire a... | 557 | BAUSERVICE SRL |
| 2025-02-14 | Achizitie servicii de formare profesionala -PSI | 79632000-3 Servicii de formare a personalului (Rev.2) | 925 | PROFESIONAL NEW CONSULT |
| 2025-02-14 | Achizitie servicii formare profesionala | 80530000-8 Servicii de formare profesionala (Rev.2) | 350 | ASOCIATIA "CENTRUL DE FORMARE... |
| 2025-02-14 | Achizitie servicii de formare profesionala | 80530000-8 Servicii de formare profesionala (Rev.2) | 950 | PROFESIONAL NEW CONSULT |
| 2025-02-14 | Achizitie piese schimb | 34913000-0 Diverse piese de schimb (Rev.2) | 42 | LORENA COM |
Top furnizori
| AXEL PAZA 1 contracte |
84,000 |
| HANIFA SRL 3 contracte |
67,112 |
| WIRTGEN ROMANIA 3 contracte |
22,133 |
| NACREMCOM 3 contracte |
19,745 |
| COROLA SA 4 contracte |
14,400 |
| PRODCOM BILC 7 contracte |
10,618 |
| UNITRADE LUBRICANTS S.R.L. 4 contracte |
9,485 |
| EUROGAZ 18 contracte |
7,669 |
| EMAD SERV MILENIUM 3 contracte |
7,512 |
| CELI-ROM STORE 12 contracte |
7,476 |
| TAR M.V. 1 contracte |
6,160 |
| FOX MANAGEMENT CONSULTANTS SRL 1 contracte |
5,000 |
| UMO SERV S.R.L. 1 contracte |
4,800 |
| GRIDOLI SRL 1 contracte |
4,154 |
| Inter Cars Romania 15 contracte |
3,899 |
| VERTO-SERVICE S.R.L. 13 contracte |
3,741 |
| Oancia E.Nicolae - Evaluator 1 contracte |
3,000 |
| SALA IMPEX 1 contracte |
2,428 |
| PRIMAT S.R.L. 3 contracte |
2,112 |
| QUARTZ ELECTRO 4 contracte |
2,060 |
Top categorii CPV
| 79714000-2 Servicii de supraveghere (Rev.2) |
84,000 |
| 09134210-2 Motorina (0,2) (Rev.2) |
64,600 |
| 43600000-9 Piese pentru utilaje de... |
22,297 |
| 50000000-5 Servicii de reparare si... |
19,745 |
| 18937000-6 Saci de ambalaj (Rev.2) |
14,400 |
| 44192000-2 Alte materiale de constructii... |
9,582 |
| 80530000-8 Servicii de formare profesionala (Rev.2) |
6,800 |
| 09211600-7 Uleiuri pentru sisteme... |
6,201 |
| 34320000-6 Piese de schimb mecanice,... |
6,160 |
| 79600000-0 Servicii de recrutare (Rev.2) |
5,000 |
| 09211100-2 Uleiuri pentru motoare (Rev.2) |
4,606 |
| 45421000-4 Lucrari de tamplarie (Rev.2) |
4,154 |
| 39224000-8 Maturi, perii si alte articole... |
4,020 |
| 34913000-0 Diverse piese de schimb (Rev.2) |
3,709 |
| 24111900-4 Oxigen (Rev.2) |
3,588 |
| 39224200-0 Perii (Rev.2) |
3,240 |
| 34330000-9 Piese de rezerva pentru... |
3,176 |
| 24321115-9 Acetilena (Rev.2) |
3,152 |
| 79419000-4 Servicii de consultanta in... |
3,000 |
| 09132000-3 Benzina (Rev.2) |
2,512 |