| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40320943 | UNITATEA MILITARA 01912 CUI: 32582462 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 44613700-7 | 06.05.2026 | 1,262 |
| Contract object: bazin recuperare ulei uzat yato yt-0718 | ||||||
| DA39944685 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44613700-7 | 05.03.2026 | 377 |
| Contract object: cuva de captare din otel manutan, capacitate 25 l | ||||||
| DA38173501 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44613700-7 | 22.05.2025 | 5,042 |
| Contract object: pachet pubele gunoi | ||||||
| DA37337488 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 44613700-7 | 22.01.2025 | 824 |
| Contract object: servicii privind deseurile menajere si deseurile | ||||||
| DA35073011 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 44613700-7 | 21.02.2024 | 804 |
| Contract object: cos de gunoi | ||||||
| DA34065686 | SALUBRIS SA CUI: 14816433 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 44613700-7 | 21.09.2023 | 53,900 |
| Contract object: container tip bena conform anunt adv1381496 | ||||||
| DA32231642 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 44613700-7 | 19.12.2022 | 4,579 |
| Contract object: inchiriere container 22 mc - 24 mc | ||||||
| DA31852174 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | PROELCONS SRL CUI: 1217254 | furnizare | 44613700-7 | 14.11.2022 | 135,200 |
| Contract object: furnizare recipiente pentru colectarea deseurilor stradale | ||||||
| DA31676212 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | GREEN CYCLE SRL CUI: 43909102 | furnizare | 44613700-7 | 20.10.2022 | 247,000 |
| Contract object: furnizare recipiente pentru colectarea deseurilor stradale | ||||||
| DA29772455 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 44613700-7 | 18.01.2022 | 4,579 |
| Contract object: inchiriere container 22mc/24mc | ||||||
| DA27655648 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 44613700-7 | 30.03.2021 | 2,747 |
| Contract object: inchiriere container 23 mc | ||||||
| DA26516069 | COMUNA MATASARI CUI: 4448385 | CONTI SRL CUI: 5489030 | furnizare | 44613700-7 | 07.10.2020 | 4,304 |
| Contract object: instalatie evacuare deseuri inaltime 20m | ||||||
| DA26504574 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | BUBBLE FUN PARK SRL CUI: 36780799 | furnizare | 44613700-7 | 06.10.2020 | 339 |
| Contract object: cos gunoi 20l+pedala inox | ||||||
| DA26311970 | COMUNA ZIDURI CUI: 2407915 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 44613700-7 | 14.09.2020 | 3,136 |
| Contract object: pubela 120 l | ||||||
| DA26042956 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | ATD & ML SRL CUI: 25416980 | furnizare | 44613700-7 | 28.07.2020 | 350 |
| Contract object: cos inox cu pedala - 30l | ||||||
| DA24529892 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | ADMINISTRARE ACTIVE SECTOR 3 SRL CUI: 31012790 | furnizare | 44613700-7 | 28.11.2019 | 129,900 |
| Contract object: container ingropat deseuri | ||||||
| DA23453932 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DEDEMAN SRL CUI: 2816464 | furnizare | 44613700-7 | 09.07.2019 | 93 |
| Contract object: recipient colectare selectiva | ||||||
| DA23234838 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 44613700-7 | 06.06.2019 | 153 |
| Contract object: inchiriere bena 23 mc | ||||||
- 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