| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304044 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DAMI PROD SRL CUI: 6615790 | furnizare | 45215500-2 | 30.09.2026 | 21,500 |
| Contract object: toalete ecologice vidanjabile hdpe ( 5 buc) | ||||||
| DA41074025 | UNITATEA MILITARA 01662 CUI: 4332371 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 31.08.2026 | 530 |
| Contract object: servicii inchiriere si intretiner cabine ecologice mobile | ||||||
| DA40922900 | COMUNA BRABOVA CUI: 4554076 | DAMI PROD SRL CUI: 6615790 | furnizare | 45215500-2 | 03.08.2026 | 50,225 |
| Contract object: servicii furnizare toalete ecologice | ||||||
| DA40625182 | UNITATEA MILITARA 01178 CUI: 4332339 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 15.06.2026 | 2,790 |
| Contract object: prestare servicii inchiriere si mentenanta / intretinere toalete ecologice pentru evenimente | ||||||
| DA40610993 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | CUSTOM TANKS SRL CUI: 37804578 | furnizare | 45215500-2 | 11.06.2026 | 1,984 |
| Contract object: fosa septica | ||||||
| DA40554005 | UNITATEA MILITARA 01178 CUI: 4332339 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 04.06.2026 | 6,840 |
| Contract object: servicii inchiriere si intretinere cabine ecologice mobile eveniment | ||||||
| DA40523221 | ECO URBIS CRAIOVA SRL CUI: 7403230 | IC CREATIVE SRL CUI: 23305250 | furnizare | 45215500-2 | 02.06.2026 | 143,790 |
| Contract object: furnizare toalete ecologice racordabile - 11 buc | ||||||
| DA40486699 | COMUNA PIELESTI CUI: 4553992 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 27.05.2026 | 3,650 |
| Contract object: servicii inchiriere toalete | ||||||
| DA40351236 | UNITATEA MILITARA 01178 CUI: 4332339 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 11.05.2026 | 2,000 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice poligon cincu | ||||||
| DA40290005 | UNITATEA MILITARA 01178 CUI: 4332339 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 30.04.2026 | 66,500 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice si lavoare mobile poligon cincu jud,brasov | ||||||
| DA40209187 | UNITATEA MILITARA 01178 CUI: 4332339 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 21.04.2026 | 38,412 |
| Contract object: servicii inchiriere si intretinere toalete ecologice mobile tip toifresh | ||||||
| DA40161095 | COMUNA CARCEA CUI: 16346370 | ECO URBIS CRAIOVA SRL CUI: 7403230 | servicii | 45215500-2 | 08.04.2026 | 14,400 |
| Contract object: servicii vidanjare toalete ecologice | ||||||
| DA39122975 | ECO URBIS CRAIOVA SRL CUI: 7403230 | IC CREATIVE SRL CUI: 23305250 | furnizare | 45215500-2 | 22.10.2025 | 71,700 |
| Contract object: container sanitar 2 posturi ( 6 buc) conform anunt adv1503073 | ||||||
| DA38243489 | COMUNA COSOVENI CUI: 4553534 | SMART ECO FIELD SRL CUI: 42585385 | servicii | 45215500-2 | 30.05.2025 | 2,300 |
| Contract object: servicii de inchiriere toalete ecologice | ||||||
| DA38212082 | UNITATEA MILITARA 01178 CUI: 4332339 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 29.05.2025 | 47 |
| Contract object: servicii inchiriere si intretinere toalete ecologice mobile pentru evenimente | ||||||
| DA38092075 | COMUNA COSOVENI CUI: 4553534 | SMART ECO FIELD SRL CUI: 42585385 | servicii | 45215500-2 | 13.05.2025 | 2,300 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA37923252 | COMUNA CARCEA CUI: 16346370 | IBRA DISTPROD SRL CUI: 36879130 | furnizare | 45215500-2 | 15.04.2025 | 30,360 |
| Contract object: cabina wc ibra vip vidanjabila cu sistem de pompare mecanic | ||||||
| DA37921861 | COMUNA CARCEA CUI: 16346370 | PALMEX CM SRL CUI: 28419867 | furnizare | 45215500-2 | 15.04.2025 | 14,000 |
| Contract object: pachet cabine sanitare | ||||||
| DA37678165 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | PALMEX CM SRL CUI: 28419867 | furnizare | 45215500-2 | 17.03.2025 | 3,916 |
| Contract object: toaleta ecologica albastra | ||||||
| DA37554942 | UNITATEA MILITARA 01178 CUI: 4332339 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 26.02.2025 | 3,264 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice si lavoare ecologice | ||||||
| DA37545546 | UNITATEA MILITARA 01178 CUI: 4332339 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 25.02.2025 | 3,875 |
| Contract object: servicii inchiriere,intretinere si asigurare consumabile pentru toalete ecologice mobile termen lung | ||||||
| DA37409038 | UNITATEA MILITARA 01178 CUI: 4332339 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 03.02.2025 | 3,360 |
| Contract object: servicii inchiriere si intretinere cabine si lavoare ecologice mobile tip standard | ||||||
| DA36853419 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 05.11.2024 | 21,216 |
| Contract object: servicii de inchiriere toalete mobile duble (femei/barbati) tip container - 6 bucati | ||||||
| DA36126993 | UNITATEA MILITARA 01178 CUI: 4332339 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 12.07.2024 | 23,660 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice si lavoare | ||||||
| DA36017443 | COMUNA ROJISTE CUI: 16350797 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 45215500-2 | 26.06.2024 | 3,000 |
| Contract object: achizitie toalete ecologice | ||||||
- 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