| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290614 | COMUNA VULTURU CUI: 4298059 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 34928480-6 | 30.09.2026 | 7,000 |
| Contract object: achizitie containere pentru colectarea deseurilor textile | ||||||
| DA41303192 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34928480-6 | 30.09.2026 | 2,850 |
| Contract object: eurocontainer zincat 1100 l - | ||||||
| DA41299153 | SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 34928480-6 | 30.09.2026 | 149 |
| Contract object: cosuri gunoi | ||||||
| DA41299918 | COMUNA BERCENI CUI: 4434010 | COMPACT SOFTWARE SRL CUI: 24532579 | furnizare | 34928480-6 | 30.09.2026 | 3,740 |
| Contract object: cos gunoi 50 litri | ||||||
| DA41298828 | ORASUL PATARLAGELE CUI: 4055866 | ROSELLI PRODCOM SRL CUI: 6561940 | furnizare | 34928480-6 | 30.09.2026 | 5,145 |
| Contract object: 35 buc. europubele cu capacitatea de 240 litri | ||||||
| DA41290603 | COMUNA COSMESTI CUI: 3655943 | INFO TRUST SRL CUI: 16370727 | furnizare | 34928480-6 | 29.09.2026 | 4,900 |
| Contract object: europubela gunoi selectiv 120 l negru deseu menajer | ||||||
| DA41289598 | COMUNA SANISLAU CUI: 4626032 | MOBILIER-STRADAL RO 2026 SRL CUI: 54295156 | furnizare | 34928480-6 | 29.09.2026 | 50,370 |
| Contract object: cos de gunoi | ||||||
| DA41286285 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928480-6 | 29.09.2026 | 204 |
| Contract object: cos pubela de pentru gunoi cu capac pedala din de plastic pvc dreptunghi 10l 10 l litri | ||||||
| DA41286190 | INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | E-PIX COLORS SRL CUI: 33432684 | furnizare | 34928480-6 | 29.09.2026 | 136 |
| Contract object: pachet cosuri gunoi | ||||||
| DA41270390 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 34928480-6 | 29.09.2026 | 1,537 |
| Contract object: set 3 cosuri gunoi inox colectare selectiva, cos reciclare gunoi - 3*54 litri | ||||||
| DA41280829 | COMUNA CRETESTI CUI: 3667921 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 34928480-6 | 29.09.2026 | 3,350 |
| Contract object: container metalic colectare imbracaminte, textile | ||||||
| DA41284386 | COMUNA SARMAS CUI: 4367868 | DIMAG PREMIUM CONCEPT SRL CUI: 42401989 | furnizare | 34928480-6 | 29.09.2026 | 9,340 |
| Contract object: cos de gunoi metalic stradal 45 l | ||||||
| DA41280032 | MUNICIPIUL CAMPINA CUI: 2843272 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 34928480-6 | 29.09.2026 | 1,500 |
| Contract object: achizitie eurocontainere 1100 l_ piata centrala | ||||||
| DA41273888 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MIRACONS PROIECT SRL CUI: 24679961 | furnizare | 34928480-6 | 28.09.2026 | 54,900 |
| Contract object: mobilier urban cf adresa dap strada cornisei za3 | ||||||
| DA41273966 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MIRACONS PROIECT SRL CUI: 24679961 | furnizare | 34928480-6 | 28.09.2026 | 168,080 |
| Contract object: mobilier urban cf adresa dap strada trandafirilor | ||||||
| DA41276929 | COMUNA GLODEANU SARAT CUI: 3724385 | ATLANTIK GABRIOTIK SRL CUI: 33837351 | furnizare | 34928480-6 | 28.09.2026 | 5,460 |
| Contract object: cos gunoi | ||||||
| DA41245689 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TARGET POINT SRL CUI: 21948100 | furnizare | 34928480-6 | 28.09.2026 | 2,148 |
| Contract object: cos gunoi 50l ref.5720 el | ||||||
| DA41255019 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928480-6 | 28.09.2026 | 149 |
| Contract object: europubela 240 l | ||||||
| DA41277957 | COMUNA DUMITRA CUI: 4426980 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 34928480-6 | 28.09.2026 | 6,540 |
| Contract object: container capac plat 1100l galben si container depozitare substante periculoiare | ||||||
| DA41276487 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928480-6 | 28.09.2026 | 76 |
| Contract object: cos gunoi capac batant 27l gri | ||||||
| DA41264639 | COMUNA TARLISUA CUI: 4512356 | MEGATITAN SRL CUI: 14168293 | furnizare | 34928480-6 | 28.09.2026 | 2,600 |
| Contract object: container deseuri textile 600l | ||||||
| DA41274289 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 34928480-6 | 28.09.2026 | 912 |
| Contract object: pachet recipiente din plastic | ||||||
| DA41273728 | ORASUL BALS CUI: 4286437 | EVORA COMPACT SRL CUI: 55043980 | furnizare | 34928480-6 | 28.09.2026 | 58,000 |
| Contract object: cos de gunoi stradal, structura metalica | ||||||
| DA41268757 | COMUNA MUNTENII DE JOS CUI: 3337702 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 25.09.2026 | 3,158 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 240 l litri 240l verde sticla imp | ||||||
| DA41236806 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 25.09.2026 | 39 |
| Contract object: cos cosuri gunoi colectare selectiva selectiv 35 l litri din plastic pvc pp galben | ||||||
- 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