| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283482 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | servicii | 34144410-5 | 29.09.2026 | 800 |
| Contract object: servicii de vidanjare | ||||||
| DA41259242 | MUNICIPIUL SUCEAVA CUI: 4244792 | IC CREATIVE SRL CUI: 23305250 | furnizare | 34144410-5 | 28.09.2026 | 104,988 |
| Contract object: modul vidanjare transmisie hidraulica | ||||||
| DA41260346 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 34144410-5 | 24.09.2026 | 5,160 |
| Contract object: servicii vidanjare conf. adv1548877 | ||||||
| DA41252996 | COMUNA ZIMANDU NOU CUI: 3519623 | BARNA INTERVENTII SRL CUI: 41351106 | servicii | 34144410-5 | 24.09.2026 | 12,190 |
| Contract object: servicii de vidanjare | ||||||
| DA41249837 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | TOTAL POWER CLEAN SRL CUI: 39026278 | servicii | 34144410-5 | 24.09.2026 | 1,800 |
| Contract object: servicii de vidanjare | ||||||
| DA41223121 | UNITATEA MILITARA 01764 CUI: 27124086 | STAGEMAX SRL CUI: 16076129 | servicii | 34144410-5 | 21.09.2026 | 1,500 |
| Contract object: servicii de vidanjare ape uzate | ||||||
| DA41215325 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ION CIPRIAN TUDOREL INTREPRINDERE INDIVIDUALA CUI: 45922710 | servicii | 34144410-5 | 18.09.2026 | 800 |
| Contract object: deseuri ape uzate | ||||||
| DA41196899 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | BARNA INTERVENTII SRL CUI: 41351106 | servicii | 34144410-5 | 17.09.2026 | 700 |
| Contract object: desfundat canalizare | ||||||
| DA41166775 | COMUNA DENTA CUI: 4483943 | MARGAN FANEL TV SAT SRL CUI: 37285896 | servicii | 34144410-5 | 15.09.2026 | 930 |
| Contract object: servicii de vidanjare,servicii de transport material de decantare din fose | ||||||
| DA41168683 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | BARNA INTERVENTII SRL CUI: 41351106 | servicii | 34144410-5 | 14.09.2026 | 1,050 |
| Contract object: desfundat canalizare | ||||||
| DA41168691 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | BARNA INTERVENTII SRL CUI: 41351106 | servicii | 34144410-5 | 14.09.2026 | 400 |
| Contract object: servicii de vidanjare apa menajera si grosier | ||||||
| DA41168703 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | BARNA INTERVENTII SRL CUI: 41351106 | servicii | 34144410-5 | 14.09.2026 | 750 |
| Contract object: spalat/curatat camin canalizare manual | ||||||
| DA41168709 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | BARNA INTERVENTII SRL CUI: 41351106 | servicii | 34144410-5 | 14.09.2026 | 500 |
| Contract object: spalat camin canalizare | ||||||
| DA41166926 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | STERA SUD EST SRL CUI: 32137775 | furnizare | 34144410-5 | 11.09.2026 | 350 |
| Contract object: furtun evacuare vidanja aeronave | ||||||
| DA41087857 | COMUNA DENTA CUI: 4483943 | MARGAN FANEL TV SAT SRL CUI: 37285896 | servicii | 34144410-5 | 07.09.2026 | 480 |
| Contract object: servicii de vidanjare | ||||||
| DA41061733 | COMUNA PODURI CUI: 4278183 | EDIL ROMA SPURGHI SRL CUI: 23678950 | servicii | 34144410-5 | 28.08.2026 | 4,163 |
| Contract object: aspirare apa uzata | ||||||
| DA41046109 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 34144410-5 | 25.08.2026 | 1,100 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA41035150 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | QUIPROVOBIS SRL CUI: 37859433 | servicii | 34144410-5 | 24.08.2026 | 9,500 |
| Contract object: servicii vidanjare ape murdare din fose | ||||||
| DA41020934 | COMUNA ZIMANDU NOU CUI: 3519623 | BARNA INTERVENTII SRL CUI: 41351106 | servicii | 34144410-5 | 20.08.2026 | 14,560 |
| Contract object: swrvicii de vidanjare conform deviz din 19.08.2026 | ||||||
| DA41007423 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | EDIL ROMA SPURGHI SRL CUI: 23678950 | servicii | 34144410-5 | 19.08.2026 | 7,100 |
| Contract object: servicii de vidanjare la sediul din tescani | ||||||
| DA41001843 | COMUNA OLTENESTI CUI: 3337737 | STAGEMAX SRL CUI: 16076129 | servicii | 34144410-5 | 17.08.2026 | 2,500 |
| Contract object: servicii de vidanjare ape uzate | ||||||
| DA40981733 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ACTIV AQUA SRL CUI: 17572180 | servicii | 34144410-5 | 12.08.2026 | 31,000 |
| Contract object: serviciu de decolmatare reziduuri grosiere, vidanjare, transport si depozitare la groapa de gunoi | ||||||
| DA40947160 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | APA CANAL SA CUI: 16914128 | servicii | 34144410-5 | 06.08.2026 | 241 |
| Contract object: lucrari de vidanjare | ||||||
| DA40939006 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | STERA SUD EST SRL CUI: 32137775 | furnizare | 34144410-5 | 05.08.2026 | 145 |
| Contract object: regulator presiune | ||||||
| DA40937456 | COMUNA MAIERUS CUI: 4777221 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | furnizare | 34144410-5 | 04.08.2026 | 142,311 |
| Contract object: hidrocuratitor canale python 3.0 | ||||||
- 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