| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174138 | COMUNA JILAVA CUI: 4420791 | ROM CONTAINER SRL CUI: 23981804 | furnizare | 44613000-0 | 14.09.2026 | 82,644 |
| Contract object: ansamblu containere birou si arhiva si costuri suplimentare | ||||||
| DA41130961 | SALUBRIS SA CUI: 14816433 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 44613000-0 | 10.09.2026 | 80,800 |
| Contract object: furnizare containere modulare conform adv1545792 | ||||||
| DA41070793 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 44613000-0 | 01.09.2026 | 13,950 |
| Contract object: container | ||||||
| DA41025412 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | BLUE CONTAINER SRL CUI: 13132666 | furnizare | 44613000-0 | 21.08.2026 | 26,990 |
| Contract object: container depozitare | ||||||
| DA41019092 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | RENTAL INVEST GROUP SRL CUI: 42021386 | furnizare | 44613000-0 | 19.08.2026 | 20,331 |
| Contract object: container depozitare | ||||||
| DA40917489 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ECO MET STIL SRL CUI: 52584565 | furnizare | 44613000-0 | 31.07.2026 | 81,714 |
| Contract object: set 2 containere/module | ||||||
| DA40812694 | COMPANIA DE APA OLT SA CUI: 21307548 | POP INDUSTRY SRL CUI: 6759221 | furnizare | 44613000-0 | 13.07.2026 | 20,880 |
| Contract object: achizitie container birou | ||||||
| DA40753183 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | CIFTRUT NORD SRL CUI: 30719807 | furnizare | 44613000-0 | 02.07.2026 | 22,000 |
| Contract object: container modular birou cu grup sanitar 2.4x6m | ||||||
| DA40723142 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | BREGSON SRL CUI: 41285754 | furnizare | 44613000-0 | 29.06.2026 | 3,260 |
| Contract object: container de arhivare | ||||||
| DA40641081 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | RECYCLEPET INDUSTRY SRL CUI: 32485923 | servicii | 44613000-0 | 17.06.2026 | 37,079 |
| Contract object: servicii de inchiriere containere sanitare | ||||||
| DA40621929 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NEW LINE CONTAINER SRL CUI: 43025190 | furnizare | 44613000-0 | 15.06.2026 | 4,791 |
| Contract object: transport container + descarcare + manipulare | ||||||
| DA40611616 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | WASA TRADING PREST SRL CUI: 28159937 | furnizare | 44613000-0 | 12.06.2026 | 54,863 |
| Contract object: ansamblu container | ||||||
| DA40608635 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | DRAIUSMIR SRL CUI: 18143763 | furnizare | 44613000-0 | 11.06.2026 | 23,400 |
| Contract object: container santier 6000x3000x2800 | ||||||
| DA40556006 | ACET SA CUI: 713519 | PALMEX CM SRL CUI: 28419867 | furnizare | 44613000-0 | 04.06.2026 | 24,711 |
| Contract object: container depozitare culoare gri antracit 6058x2438x2591 mm nou | ||||||
| DA40509185 | JUDETUL VASLUI CUI: 3394171 | DRAIUSMIR SRL CUI: 18143763 | furnizare | 44613000-0 | 02.06.2026 | 37,240 |
| Contract object: furnizare container sanitar | ||||||
| DA40477292 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | VIC INOX SRL CUI: 15532979 | furnizare | 44613000-0 | 26.05.2026 | 71,400 |
| Contract object: containere de mari dimensiuni | ||||||
| DA40477263 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | VIC INOX SRL CUI: 15532979 | furnizare | 44613000-0 | 26.05.2026 | 165,000 |
| Contract object: container de mari dimensiuni cu aer conditionat | ||||||
| DA40418993 | JUDETUL GIURGIU CUI: 4938042 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 44613000-0 | 18.05.2026 | 135,000 |
| Contract object: container acomodare aparatura laborator - dotari medicale spitalul de pneumoftiziologie izvoru | ||||||
| DA40395181 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ARCA INTERMED SRL CUI: 49989569 | furnizare | 44613000-0 | 18.05.2026 | 19,485 |
| Contract object: container maritime 40 ft hc nouone way cu transport inclus | ||||||
| DA40388308 | COMUNA GAISENI CUI: 5123578 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 44613000-0 | 14.05.2026 | 175,200 |
| Contract object: servicii de inchiriere scoala modulara formata din 6 sali de clasa a cate 3 containere modulare si 2 | ||||||
| DA40267382 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | QUICKINTIME CARRY SRL CUI: 32913647 | furnizare | 44613000-0 | 28.04.2026 | 140,050 |
| Contract object: ansamblu de 4 containere modulare | ||||||
| DA40211570 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 44613000-0 | 22.04.2026 | 1,170 |
| Contract object: containere unitate dubla | ||||||
| DA40175685 | APA-CANAL ILFOV SA CUI: 25709173 | HEBOROM INTERNATIONAL SRL CUI: 13690743 | furnizare | 44613000-0 | 15.04.2026 | 24,750 |
| Contract object: container modular | ||||||
| DA40127847 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ARCA INTERMED SRL CUI: 49989569 | furnizare | 44613000-0 | 03.04.2026 | 15,235 |
| Contract object: container maritim iso 20 dv nou one way | ||||||
| DA40103966 | COMUNA VEDEA CUI: 5050573 | FERCONS METAL PREMIUM SRL CUI: 54363650 | furnizare | 44613000-0 | 30.03.2026 | 113,710 |
| Contract object: 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