| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304044 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DAMI PROD SRL CUI: 6615790 | furnizare | 45215500-2 | 30.09.2026 | 21,500 |
| Contract object: toalete ecologice vidanjabile hdpe ( 5 buc) | ||||||
| DA41303472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 30.09.2026 | 1,104 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||||
| DA41296667 | TRIBUNALUL PRAHOVA CUI: 2998315 | PALMEX CM SRL CUI: 28419867 | furnizare | 45215500-2 | 30.09.2026 | 14,800 |
| Contract object: toaleta ecologica persoane dizabilitati | ||||||
| DA41301731 | ORASUL BUZIAS CUI: 2502534 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 30.09.2026 | 2,800 |
| Contract object: servicii de inchiriere toalete ecologice | ||||||
| DA41292721 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 30.09.2026 | 240 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA41294195 | UNITATEA MILITARA NR 01704 CUI: 4283546 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 30.09.2026 | 21,400 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoare | ||||||
| DA41279614 | COMUNA AGHIRESU CUI: 4722374 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 30.09.2026 | 16,800 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||||
| DA41291850 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SALVERES SRL CUI: 38290939 | servicii | 45215500-2 | 30.09.2026 | 16,800 |
| Contract object: serviciu de chirie si intretinere toalete ecologice oct-dec 2026 | ||||||
| DA41290340 | UMNR01227 CUI: 4300655 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 29.09.2026 | 6,840 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||||
| DA41288500 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SALUBRIS SA CUI: 14816433 | furnizare | 45215500-2 | 29.09.2026 | 939 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA41286751 | ORAS CHITILA CUI: 4420848 | COMEX ROM SRL CUI: 27820 | furnizare | 45215500-2 | 29.09.2026 | 246,500 |
| Contract object: toaleta automata inox cu autospalare racordabila la utilitati | ||||||
| DA41287415 | UNITATEA MILITARA 01764 CUI: 27124086 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 29.09.2026 | 2,883 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||||
| DA41286282 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 29.09.2026 | 2,790 |
| Contract object: servicii inchiriere si igienizare toalete si spalatoare pentru um 01518 prundu bargaului | ||||||
| DA41283714 | UNITATEA MILITARA 01026 CUI: 4193184 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 29.09.2026 | 4,704 |
| Contract object: servicii de inchiriere toalete ecologice cu spalator | ||||||
| DA41256179 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 24.09.2026 | 240 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice | ||||||
| DA41253017 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 24.09.2026 | 15,900 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice si remorci toalete vip | ||||||
| DA41259975 | COMUNA SINESTI CUI: 4365069 | ROMITA EN GROS COMPANY SRL CUI: 30051537 | furnizare | 45215500-2 | 24.09.2026 | 2,080 |
| Contract object: toalete ecologice | ||||||
| DA41258567 | SPITALUL ORASENESC TURCENI CUI: 7530616 | IC CREATIVE SRL CUI: 23305250 | servicii | 45215500-2 | 24.09.2026 | 5,100 |
| Contract object: achizitie servicii de inchiriere toaleta ecologica pentru persoane cu dizabilitati | ||||||
| DA41258568 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | SALUBRITAS SA CUI: 9966140 | furnizare | 45215500-2 | 24.09.2026 | 450 |
| Contract object: vidanjare toalete ecologice (la solicitare) | ||||||
| DA41257991 | COMUNA BRAN CUI: 4688736 | TOALET SERV SRL CUI: 31548322 | servicii | 45215500-2 | 24.09.2026 | 14,145 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA41254195 | COMUNA FILDU DE JOS CUI: 4637627 | DAMI PROD SRL CUI: 6615790 | furnizare | 45215500-2 | 24.09.2026 | 2,500 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||||
| DA41242286 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | IC CREATIVE SRL CUI: 23305250 | furnizare | 45215500-2 | 24.09.2026 | 6,192 |
| Contract object: baza toaleta ecologica racordabila vas englezesc athena, bucati = 3 | ||||||
| DA41230673 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | IC CREATIVE SRL CUI: 23305250 | servicii | 45215500-2 | 24.09.2026 | 4,900 |
| Contract object: servicii de inchiriere / intretinere si vidanjare toalete ecologice 1564 aroneanu | ||||||
| DA41253356 | UNITATEA MILITARA 01668 CUI: 4382590 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | servicii | 45215500-2 | 24.09.2026 | 1,500 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA41246891 | MUNICIPIUL SUCEAVA CUI: 4244792 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 45215500-2 | 23.09.2026 | 82,180 |
| Contract object: toaleta mobila | ||||||
- 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