| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295914 | COMUNA BRUSTUROASA CUI: 4352751 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 34221000-2 | 30.09.2026 | 89,000 |
| Contract object: ansamblu modular pentru arhivare 8,00 x 6,00 x 2,60 (48 mp) - 2 containere modulare | ||||||
| DA41278778 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 34221000-2 | 28.09.2026 | 1,581 |
| Contract object: inchiriere container medical | ||||||
| DA41271870 | ORAS ODOBESTI CUI: 4297827 | METCON GEONED SRL CUI: 44338144 | furnizare | 34221000-2 | 25.09.2026 | 80,000 |
| Contract object: container modular | ||||||
| DA41246725 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | IGNA CONSTRUCT SRL CUI: 70642 | servicii | 34221000-2 | 23.09.2026 | 4,942 |
| Contract object: inchiriere ansamblu 2 containere | ||||||
| DA41206343 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 34221000-2 | 22.09.2026 | 17,100 |
| Contract object: ansamblu 15 containere | ||||||
| DA41226522 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | RO - NIRO SRL CUI: 14923626 | furnizare | 34221000-2 | 22.09.2026 | 205,998 |
| Contract object: container de locuit | ||||||
| DA41232333 | COMUNA ARGETOAIA CUI: 4554190 | EDIL OBC CONTAINER SRL CUI: 34165542 | furnizare | 34221000-2 | 22.09.2026 | 19,273 |
| Contract object: achizitie containere | ||||||
| DA41211954 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | VERDINVEST SRL CUI: 12808477 | servicii | 34221000-2 | 18.09.2026 | 20,000 |
| Contract object: achizitie inchiriere container pentru deseuri 10 mc | ||||||
| DA41166176 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | furnizare | 34221000-2 | 18.09.2026 | 49,100 |
| Contract object: grup sanitar tip container + bancute exterior | ||||||
| DA41141195 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ALGECO SRL CUI: 21970426 | furnizare | 34221000-2 | 10.09.2026 | 4,033 |
| Contract object: solutii algeco. | ||||||
| DA41126438 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 34221000-2 | 08.09.2026 | 13,950 |
| Contract object: container arhiva/birou ac/3000x2438x2591mm/maritim 20 | ||||||
| DA41110568 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | GENERAL MMS EXPERT SRL CUI: 35901752 | furnizare | 34221000-2 | 04.09.2026 | 269,000 |
| Contract object: container modular grup sanitar si container depozitare | ||||||
| DA41109020 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | DARJAN CONSTRUCT SRL CUI: 29995620 | furnizare | 34221000-2 | 03.09.2026 | 12,560 |
| Contract object: inchirierea temporara pe 4 luni a 2 buc containere pentru triere-astepare | ||||||
| DA41066612 | COMUNA BUTURUGENI CUI: 5519603 | ANASER PROD SRL CUI: 37479973 | furnizare | 34221000-2 | 28.08.2026 | 14,050 |
| Contract object: container monobloc cu dimensiuni de 2400x2400x2500 mm | ||||||
| DA41047903 | COMUNA PAULESTI CUI: 2843981 | NEW LINE CONTAINER SRL CUI: 43025190 | furnizare | 34221000-2 | 26.08.2026 | 18,358 |
| Contract object: container depozitare materiale diverse | ||||||
| DA41055512 | COMUNA DANESTI CUI: 4246157 | ZSORNO SRL CUI: 48283718 | furnizare | 34221000-2 | 26.08.2026 | 63,324 |
| Contract object: trei containere modulare | ||||||
| DA41052878 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 34221000-2 | 26.08.2026 | 1,530 |
| Contract object: inchiriere container medical | ||||||
| DA41048010 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 34221000-2 | 25.08.2026 | 49,810 |
| Contract object: scoala modulara | ||||||
| DA41035978 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | ALGECO SRL CUI: 21970426 | servicii | 34221000-2 | 24.08.2026 | 22,311 |
| Contract object: containere mobile cu utilizare speciala | ||||||
| DA41026600 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | BLUE CONTAINER SRL CUI: 13132666 | furnizare | 34221000-2 | 21.08.2026 | 31,900 |
| Contract object: container depozitare 6x3 | ||||||
| DA41026944 | COMUNA ULMI CUI: 5483364 | ANASER PROD SRL CUI: 37479973 | furnizare | 34221000-2 | 21.08.2026 | 145,388 |
| Contract object: furnizare si montaj ansamblu modular pentru scoala gimnaziala nicolae lahovary trestieni, ulmi | ||||||
| DA41020351 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 34221000-2 | 19.08.2026 | 57,960 |
| Contract object: servicii de inchiriere a containerelor modulare | ||||||
| DA41016662 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ALGECO SRL CUI: 21970426 | servicii | 34221000-2 | 19.08.2026 | 123,059 |
| Contract object: achizitie directa inchiriere containere (3 sali de clasa +2 grupuri sanitare) | ||||||
| DA41017068 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ALGECO SRL CUI: 21970426 | servicii | 34221000-2 | 19.08.2026 | 79,485 |
| Contract object: achizitie directa inchiriere containere (2 sali de clasa + 1 grup sanitar) | ||||||
| DA41012596 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 34221000-2 | 18.08.2026 | 72,758 |
| Contract object: servicii relocare containere | ||||||
- 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