| 1 apr. 2026 | GRADINARIU IMPORT EXPORT SRL | Cilindru perie Scarab | 1.4k RON | DA |
| 2 mar. 2026 | SC SOFTROM GRUP SRL | ACHIZITIE DEGRESANT | 1.9k RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | ACHIZITIE SANITARE | 319 RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | ACHIZITIE COLIERE ,CAP BIT, BUTUC ETC | 220 RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | ACHIZITIE LACAT ,CANCIOG SI GALETI | 123 RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | ACHIZITIE GALETI SI COLIERE | 251 RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | ACHIZITIE ELECTRICE | 809 RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | achizitie cizme | 50 RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | Achizitie ciment si multibat | 711 RON | DA |
| 5 ian. 2026 | S.C. EMAD SERV MILENIUM SRL | Clorura de calciu deszapezire 94-97%, granule | 5.4k RON | DA |
| 1 oct. 2025 | SC RO SERVICE ROPHILL SRL | ELECTROZI DE SUDURA SUPERBAZICI 3,25MM | 296 RON | DA |
| 1 oct. 2025 | SC RO SERVICE ROPHILL SRL | SCULE DE MANA | 364 RON | DA |
| 1 oct. 2025 | SC RO SERVICE ROPHILL SRL | PASTA CURATARE MAINI CU RUMEGUS 12,5KG | 720 RON | DA |
| 1 sept. 2025 | SC ELPIMAR COM SRL | GIROFAR LED | 1.5k RON | DA |
| 3 feb. 2025 | SC SOFTROM GRUP SRL | ASEVI Profesional degresant 5 KG | 3.0k RON | DA |
| 2 dec. 2024 | MOBA TEHNIC ABN SRL | ITP si verificari tahograf | 1.9k RON | DA |
| 1 oct. 2024 | SC ELPIMAR COM SRL | ALTERNATOR MOTOR PERKINS | 1.8k RON | DA |
| 1 oct. 2024 | SC ELPIMAR COM SRL | ACUMULATOR 150AH POLARITATE INVERSA | 2.2k RON | DA |
| 1 oct. 2024 | SC ELPIMAR COM SRL | PACHET PIESE SCHIMB DACIA LOGAN | 1.3k RON | DA |
| 1 oct. 2024 | SC ELPIMAR COM SRL | PACHET FILTRE DACIA LOGAN | 775 RON | DA |
| 1 oct. 2024 | SC ELPIMAR COM SRL | FURTUN TERMOCONTRACTIBIL | 935 RON | DA |
| 1 oct. 2024 | SC ELPIMAR COM SRL | LAMPA GABARIT | 960 RON | DA |
| 1 oct. 2024 | SC ELPIMAR COM SRL | AMORTIZOR MCCLEAN | 380 RON | DA |
| 1 aug. 2024 | SC IRIAL IMPEX SRL | Clichet | 50 RON | DA |
| 1 aug. 2024 | SC IRIAL IMPEX SRL | Roaba | 155 RON | DA |
| 1 aug. 2024 | SC IRIAL IMPEX SRL | Furtun 6 metri, colier, piulita | 21 RON | DA |
| 1 aug. 2024 | SC IRIAL IMPEX SRL | Arzator | 97 RON | DA |
| 1 iul. 2024 | AS COMPUTER CRAIOVA SRL | HP 149X - High capacity - black - original - LaserJet - toner cartridge (W1490X) - for LaserJet Pro | 985 RON | DA |
| 7 mai 2024 | CHARLIE COMAT SRL | TEAVA INSTALATII 1 1/4" x 3 | 97 RON | DA |
| 1 apr. 2024 | CLAUS MIH.IMPEX SRL | MATERIALE CONSTRUCTII | 689 RON | DA |
| 1 apr. 2024 | CLAUS MIH.IMPEX SRL | VOPSEA LAVABILA | 224 RON | DA |
| 1 apr. 2024 | CLAUS MIH.IMPEX SRL | MATERIALE ELECTRICE | 202 RON | DA |
| 1 apr. 2024 | CLAUS MIH.IMPEX SRL | ACHIZITIE BATERII | 29 RON | DA |
| 1 apr. 2024 | CLAUS MIH.IMPEX SRL | LAVABILA / AMORSA | 101 RON | DA |
| 1 apr. 2024 | CLAUS MIH.IMPEX SRL | MATERIALE SANITARE | 176 RON | DA |
| 1 apr. 2024 | CLAUS MIH.IMPEX SRL | MATERIALE ELECTRICE | 397 RON | DA |
| 1 apr. 2024 | CLAUS MIH.IMPEX SRL | VATA CU ALUMINIU | 739 RON | DA |
| 3 ian. 2024 | SC RO SERVICE ROPHILL SRL | ACHIZITIE SURUB SI PIULITA | 160 RON | DA |
| 4 dec. 2023 | SC ELACRIS AUTO COMPANY SRL | ANVELOPE 185R14C IARNA CLASA A | 2.5k RON | DA |
| 4 dec. 2023 | SC ELACRIS AUTO COMPANY SRL | SPRAY DEZGHETAT PARBRIZ | 840 RON | DA |
| 4 dec. 2023 | SC ELACRIS AUTO COMPANY SRL | HUSA ANTIINGHET PARBRIZ | 161 RON | DA |
| 1 sept. 2023 | CHARLIE COMAT SRL | ACHIZITIE TEAVA PATRATA | 4.4k RON | DA |
| 1 aug. 2023 | MISTOR CARMEN PERSOANĂ FIZICĂ AUTORIZATĂ | Pantalon cu benzi avertizatoare si snur seligrafiat / Tricou seligrafiat | 7.3k RON | DA |
| 3 iul. 2023 | CLAUS MIH.IMPEX SRL | Senzor prezenta pt.tavan | 29 RON | DA |
| 1 mar. 2023 | EKOMAX INTERNATIONAL SRL | ACIZITIE MATURI NUIELE | 8.0k RON | DA |
| 1 mar. 2023 | S.C. CRISTEA DEN PROD SRL | ACIZITIE MATURI NUIELE | 11k RON | DA |
| 1 nov. 2022 | Blickle Romania S.R.L. | Roată sarcini mari cu anvelopa din cauciuc masiv elastic „Blickle EasyRoll”, cu janta din aluminiu | 2.5k RON | DA |
| 1 aug. 2022 | SC MULTIVIO VET SRL | Servicii medicale veterinare luna iulie | 10k RON | DA |
| 1 iul. 2022 | SC MULTIVIO VET SRL | Medicamente si consumabile de uz veterinar | 3.5k RON | DA |
| 1 iul. 2022 | SC MULTIVIO VET SRL | Servicii medicale veterinare prestate la sediul autoritatii contractante | 9.9k RON | DA |
| 1 feb. 2022 | KAY TRADING SRL | ACHIZITIE VOPSEA SI CONSUMABILE | 336 RON | DA |
| 1 feb. 2022 | KAY TRADING SRL | ACHIZITIE VOPSEA SI DILUANT | 390 RON | DA |
| 1 feb. 2022 | CHARLIE COMAT SRL | ACHIZITIE TABLA SI TEAVA | 2.7k RON | DA |
| 1 nov. 2021 | ROMTEHNOCHIM SRL | Vopsea Marcaj Rutier “Emex Route” - Rosu - Bid. 5 Kg | 411 RON | DA |
| 1 sept. 2021 | CHARLIE COMAT SRL | Achizitie Cornier 40*40*4 | 125 RON | DA |
| 1 sept. 2021 | PYF PRODUCTION S.R.L. | Achizitie pantaloni protectie si tricouri protectie | 1.1k RON | DA |
| 2 aug. 2021 | SC EXFLOR SRL | ACHIZITIE Pachet produse curatenie | 737 RON | DA |
| 2 aug. 2021 | SC ELACRIS AUTO COMPANY SRL | ACHIZITIE TESTER ACUMULATORI AUTO CU IMPRIMANTA INCORPORATA | 1.5k RON | DA |
| 2 aug. 2021 | SC ELPIMAR COM SRL | ACHIZITIE ANV 285/70 R 19,5 | 5.0k RON | DA |
| 2 aug. 2021 | POLICLINICA CENTRALA DR.VLAESCU SRL | Examinare medicala si psihologica siguranta transporturilor | 9.0k RON | DA |
| 2 aug. 2021 | CLAUS MIH.IMPEX SRL | ACHIZITIE Pachet Materiale Intretinere | 142 RON | DA |
| 2 aug. 2021 | CLAUS MIH.IMPEX SRL | Achizitie Electrozi | 386 RON | DA |
| 2 aug. 2021 | CLAUS MIH.IMPEX SRL | ACHIZITIE DISC | 109 RON | DA |
| 2 aug. 2021 | CLAUS MIH.IMPEX SRL | ACHIZITIE LACAT | 12 RON | DA |
| 1 iul. 2021 | MOVIPLAST SRL | ACHIZITIE SACI NEGRI 80 L | 1.9k RON | DA |
| 4 mai 2021 | SC ION SERVICE CENTER SRL | Servicii de vulcanizare si service roti | 3.8k RON | DA |
| 1 apr. 2021 | MOBA TEHNIC ABN SRL | ITP + VERIFICARE TAHOGRAF | 1.5k RON | DA |
| 1 apr. 2021 | PROFLEX SUD SRL | ACHIZITIE CUPLA SI FURTUN HIDRAULIC | 3.9k RON | DA |
| 1 apr. 2021 | PROFLEX SUD SRL | ACHIZITIE VALVA TIP DISTRIBUITOR 3/4 | 2.5k RON | DA |
| 4 ian. 2021 | AS COMPUTER CRAIOVA SRL | Service, asistenta tehnica,depanare, intretinere periodica calculatoare si imprimante | 14k RON | DA |
| 4 ian. 2021 | SC TEMPLUL LUI SOLOMON SRL | Gazduire site pentru Adapostul canin timp de 12 luni | 577 RON | DA |
| 4 ian. 2021 | SC CONSI SERV SRL | Servicii actualizare aplicatie legislativa Colectie Legi, Acces portal legislativ WebCoLeg - 12 luni | 780 RON | DA |
| 4 ian. 2021 | BUSINESS COPY | Inchiriere dispozitive copiere | 10k RON | DA |
| 1 oct. 2020 | GRADINARIU IMPORT EXPORT SRL | Achizitie Pompa apa 24v | 3.9k RON | DA |
| 1 oct. 2020 | CHARLIE COMAT SRL | OTEL ROTUND Ø 14 | 30 RON | DA |
| 1 sept. 2020 | SC ION SERVICE CENTER SRL | ACHIZITIE CAMERE 12.5 | 240 RON | DA |
| 1 sept. 2020 | CHARLIE COMAT SRL | achizitie tabla 2mm | 349 RON | DA |
| 1 iul. 2020 | MEDIA SUD EUROPA S.A. | Anunt deratizare | 170 RON | DA |
| 1 iul. 2020 | SANIT-CHIMIC S.R.L | ACHIZITIE APA MINERALA | 1.6k RON | DA |
| 2 iun. 2020 | MEDIA SUD EUROPA S.A. | Anunt publicitar pentru angajare | 100 RON | DA |
| 4 mai 2020 | SC ION SERVICE CENTER SRL | ACHIZITIE SERVICII VULCANIZARE | 3.0k RON | DA |
| 4 mai 2020 | SC ION SERVICE CENTER SRL | ACHIZITIE ANVELOPA SI CAMERE | 4.2k RON | DA |
| 6 ian. 2020 | ALLIANZ TIRIAC ASIGURARI SA | Servicii de asigurare de raspundere civila auto - RCA 3 buc | 3.4k RON | DA |
| 6 ian. 2020 | CHARLIE COMAT SRL | Tabla decapata de 2mm | 387 RON | DA |
| 1 nov. 2019 | SC ELPIMAR COM SRL | Achizitie ANTIGEL | 6.3k RON | DA |
| 1 nov. 2019 | SC RO SERVICE ROPHILL SRL | Achizitie surub, piulita, saiba | 421 RON | DA |
| 1 nov. 2019 | SC RO SERVICE ROPHILL SRL | Achizitie suruburi | 200 RON | DA |
| 1 nov. 2019 | SC RO SERVICE ROPHILL SRL | Achizitie surub, piulita | 90 RON | DA |
| 1 nov. 2019 | SC ELPIMAR COM SRL | Achizitie Cauciucuri | 5.9k RON | DA |
| 1 nov. 2019 | CONVERGENT IDEAS | Achizitie bocanci de iarna 28 perechi | 2.2k RON | DA |
| 2 sept. 2019 | S.C. PRESTING SRL | Stingatoare de incendiu, p3, p6 si p 50 | 1.1k RON | DA |
| 1 aug. 2019 | CLAUS MIH.IMPEX SRL | Articole curatenie, detergenti | 794 RON | DA |
| 1 aug. 2019 | SC ALICOMTEX SRL | Revizii in garantie | 9.0k RON | DA |
| 1 aug. 2019 | KAY TRADING SRL | achizitie vopsea | 136 RON | DA |
| 1 iul. 2019 | PROFLEX SUD SRL | Achizitie furtun | 778 RON | DA |
| 2 mai 2019 | SC ELPIMAR COM SRL | Ulei h46 | 894 RON | DA |
| 3 ian. 2019 | CHARLIE COMAT SRL | Achizitie otel lat 50x5 | 129 RON | DA |
| 3 sept. 2018 | SC DATAR TRANS SRL | Achizitie transport cu trailer autospeciala defecta pe distanta de 65 km, dus-intors | 845 RON | DA |
| 1 aug. 2018 | SC ELPIMAR COM SRL | Spray-uri, rugina, vaselina, silicon | 340 RON | DA |