| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40330127 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 08.05.2026 | 65,000 |
| Contract object: servicii colectare, transport si depozitare deseuri retinute pe site si deseuri de la deznisipatoare | ||||||
| DA40341632 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 07.05.2026 | 33,000 |
| Contract object: servicii de colectare, transport si eliminarea deseurilor | ||||||
| DA39992276 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90500000-2 | 16.03.2026 | 256,000 |
| Contract object: servicii de colectare transport si valorificare namol pe teren agricol | ||||||
| DA39063233 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 16.10.2025 | 136,400 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA38053536 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90511000-2 | 12.05.2025 | 13,750 |
| Contract object: servicii colectare, transport si depozitare deseuri retinute pe site si deseuri de la deznisipatoare | ||||||
| DA37840426 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 08.04.2025 | 22,000 |
| Contract object: servicii colectare, transport si depozitare deseuri retinute pe site si deseuri de la deznisipatoare | ||||||
| DA37102948 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 05.12.2024 | 11,250 |
| Contract object: servicii colectare deseuri retinute pe site si deseuri de la deznisipatoare | ||||||
| DA35458773 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 08.04.2024 | 19,960 |
| Contract object: servicii colectare deseuri retinute pe site si deseuri de la deznisipatoare | ||||||
| DA34893644 | COMPANIA DE APA SOMES SA CUI: 201217 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90520000-8 | 23.01.2024 | 76,387 |
| Contract object: servicii de colectare si transport si eliminare finala deseuri periculoase | ||||||
| DA34678352 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | furnizare | 90511000-2 | 12.12.2023 | 6,600 |
| Contract object: servicii colectare si transport deseuri retinute pe site si de la deznisipatoare | ||||||
| DA33602553 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90511000-2 | 11.07.2023 | 25,500 |
| Contract object: servicii colectare deseu materiale plastice | ||||||
| DA33077683 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 24.04.2023 | 12,000 |
| Contract object: servicii colectare deseuri retinute pe site si deseuri de la deznisipatoare | ||||||
| DA31610902 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90511000-2 | 12.10.2022 | 18,000 |
| Contract object: servicii colectare materiale plastice uzate | ||||||
| DA30315200 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90511000-2 | 05.04.2022 | 7,800 |
| Contract object: servicii colectare si transport deseuri de la deznisipatoare si retinute pe site | ||||||
| DA29792498 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | furnizare | 90511000-2 | 19.01.2022 | 6,600 |
| Contract object: servicii colectare si transport deseuri retinute pe site si de la deznisipatoare | ||||||
| DA29763155 | COMPANIA DE APA SOMES SA CUI: 201217 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90520000-8 | 13.01.2022 | 34,928 |
| Contract object: colectarea, transportul si eliminarea finala deseuri infectioase | ||||||
| DA29541137 | COMPANIA DE APA SOMES SA CUI: 201217 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90520000-8 | 13.12.2021 | 35,701 |
| Contract object: colectarea, transportul si eliminarea finala deseuri infectioase | ||||||
| DA29193752 | COMPANIA DE APA SOMES SA CUI: 201217 | STERILECO SRL CUI: 15071999 | servicii | 90520000-8 | 09.11.2021 | 1,080 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale periculoase | ||||||
| DA29030387 | COMPANIA DE APA SOMES SA CUI: 201217 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 18.10.2021 | 2,760 |
| Contract object: servicii de colectare, transport, procesare si eliminare deseuri medicale cod 18 01 03 | ||||||
| DA28874408 | COMPANIA DE APA SOMES SA CUI: 201217 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 30.09.2021 | 1,960 |
| Contract object: servicii de colectare, transport , procesare si eliminare deseuri medicale cod 18 01 03 | ||||||
| DA28639071 | COMPANIA DE APA SOMES SA CUI: 201217 | STERILECO SRL CUI: 15071999 | furnizare | 90524000-6 | 31.08.2021 | 1,560 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale 18 01 03 | ||||||
| DA28543618 | COMPANIA DE APA SOMES SA CUI: 201217 | STERILECO SRL CUI: 15071999 | servicii | 90520000-8 | 11.08.2021 | 1,035 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale periculoase | ||||||
| DA28512939 | COMPANIA DE APA SOMES SA CUI: 201217 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 05.08.2021 | 1,200 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale 18 01 03 | ||||||
| DA28513792 | COMPANIA DE APA SOMES SA CUI: 201217 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 05.08.2021 | 180 |
| Contract object: servicii de colectare si transport deseuri medicale | ||||||
| DA27493870 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90511000-2 | 03.03.2021 | 4,752 |
| Contract object: servicii colectare deseuri de la deznisipatoare si deseuri retinute pe site | ||||||
- 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