| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124621 | ORASUL SEINI CUI: 3627765 | RIMPEX GROUP SRL CUI: 13460779 | lucrari | 45222110-3 | 08.09.2026 | 288,313 |
| Contract object: realizare sistematizare platforme deseuri locuinte colective oras seini | ||||||
| DA40858761 | COMUNA VLADENI CUI: 4365441 | CONSIROM SRL CUI: 7726117 | lucrari | 45222110-3 | 21.07.2026 | 13,568 |
| Contract object: platforma individuala infiintare sistem integrat de colectare si valorificare a gunoiului de grajd | ||||||
| DA40644408 | COMUNA CAZASU CUI: 15955677 | ASTRA ZENECA CONSTRUCT SRL CUI: 43531332 | lucrari | 45222110-3 | 23.06.2026 | 660,000 |
| Contract object: construire platforma de depozitare a gunoiului si imprejmuire, in comuna cazasu, judetul braila | ||||||
| DA40296183 | ORAS NAVODARI CUI: 4618382 | ROMTARA PEST SRL CUI: 44387945 | lucrari | 45222110-3 | 04.05.2026 | 690,082 |
| Contract object: serv.elaborare doc. teh. (faza sf - pt, dtac), asistenta tehnica si executie (montaj) construire ins | ||||||
| DA40212865 | ORASUL STEFANESTI CUI: 3373403 | GRANDI CONSTRUZIONI LUCMAT SRL CUI: 47391002 | lucrari | 45222110-3 | 21.04.2026 | 623,857 |
| Contract object: lucrari construire platforme gunoi grajd si dotari aferente | ||||||
| DA39197285 | COMUNA CURTUISENI CUI: 4856066 | VIKKA SRL CUI: 44596194 | lucrari | 45222110-3 | 04.11.2025 | 82,200 |
| Contract object: platforma betonata groapa de gunoi | ||||||
| DA39109468 | COMUNA LUNCA CUI: 3373390 | ELEGANT GLOB SRL CUI: 8146100 | furnizare | 45222110-3 | 20.10.2025 | 3,000 |
| Contract object: furnizare echipamente centru colectare selectiva pentru comuna lunca, judetul botosani | ||||||
| DA39109559 | COMUNA LUNCA CUI: 3373390 | ELEGANT GLOB SRL CUI: 8146100 | furnizare | 45222110-3 | 20.10.2025 | 173,365 |
| Contract object: furnizare echipamente centru colectare selectiva pentru comuna lunca, judetul botosani | ||||||
| DA39087962 | COMUNA GHINDENI CUI: 16404994 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 45222110-3 | 20.10.2025 | 49,587 |
| Contract object: realizare platforma betonata deseuri de 84 mp in comuna ghindeni | ||||||
| DA38709673 | COMUNA SCANTEIA CUI: 4540313 | TARCA CONSTRUCT SRL CUI: 21217550 | lucrari | 45222110-3 | 19.08.2025 | 683,709 |
| Contract object: modernizarea platformei integrate de gunoi de grajd | ||||||
| DA37865926 | ORASUL GAESTI CUI: 4279774 | HGA EDILITARE INSTALATII SRL CUI: 37916962 | lucrari | 45222110-3 | 09.04.2025 | 42,000 |
| Contract object: lucrari de amenajare rampe gunoi menajer | ||||||
| DA37801858 | COMUNA TRAIAN CUI: 4394986 | VOLTA CONSULTING SRL CUI: 48576076 | servicii | 45222110-3 | 02.04.2025 | 20,000 |
| Contract object: servicii consultanta implementare proiect | ||||||
| DA36889150 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | MADMAR EXPERT CONSTRUCT SRL CUI: 28436590 | lucrari | 45222110-3 | 13.11.2024 | 896,000 |
| Contract object: lucrari de construire rampe de deseuri pentru unitatile de invatamant | ||||||
| DA36842702 | ORAS VALENII DE MUNTE CUI: 2842870 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45222110-3 | 04.11.2024 | 15,703 |
| Contract object: amenajare spatii pt. depozitarea gunoiului menajer - loc. sociale , str.ghidulesti si str. eaubonne | ||||||
| DA36801613 | COMUNA LISA CUI: 6691975 | TELE MEDIA PRES SRL CUI: 18159638 | lucrari | 45222110-3 | 29.10.2024 | 595,000 |
| Contract object: proiectare si executie platforma pentru deseuri | ||||||
| DA35893790 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | AQUA QUEEN SRL CUI: 16933634 | lucrari | 45222110-3 | 06.06.2024 | 75,630 |
| Contract object: extindere ghena de gunoi | ||||||
| DA35804587 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | CETEAN CONSTRUCT SRL CUI: 49254800 | lucrari | 45222110-3 | 27.05.2024 | 45,750 |
| Contract object: reparatii acces ghena pentru evacuare deseuri | ||||||
| DA35533681 | COMUNA LUNCA CUI: 4568608 | GBS STYLE WOOD SRL CUI: 45208991 | lucrari | 45222110-3 | 17.04.2024 | 605,029 |
| Contract object: amenajare si detalii de executie platforme deseuri vegetale si deseuri din constructii | ||||||
| DA33890223 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ERNAULT GENERAL SRL CUI: 5930292 | lucrari | 45222110-3 | 29.08.2023 | 22,459 |
| Contract object: lucrare amenajare punct colecatre deseuri piata 1 | ||||||
| DA33800814 | COMUNA MAXINENI CUI: 4721263 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45222110-3 | 11.08.2023 | 519,586 |
| Contract object: construire platforma depozitare gunoi de grajd | ||||||
| DA33805842 | COMUNA MAXINENI CUI: 4721263 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45222110-3 | 10.08.2023 | 519,587 |
| Contract object: construire platforma depozitare gunoi de grajd | ||||||
| DA33329124 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ARTHA STRUCTURE AG SRL CUI: 38347296 | lucrari | 45222110-3 | 30.05.2023 | 884,633 |
| Contract object: lucrari de realizare ghene exterioare la unele unitati de invatamant | ||||||
| DA33342082 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | lucrari | 45222110-3 | 29.05.2023 | 100,813 |
| Contract object: amenajare puncte gospodaresti supraterane pentru colectare selectiva | ||||||
| DA32783475 | COMUNA CORBASCA CUI: 4278396 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45222110-3 | 14.03.2023 | 330,880 |
| Contract object: platforme supraterane pt colectarea selectiva a deseurilor cu trape batante cu 3 fractii | ||||||
| DA31645743 | COMUNA CAINENI CUI: 2541681 | CONSTRUCT PROIECT SRL CUI: 15493659 | lucrari | 45222110-3 | 19.10.2022 | 23,800 |
| Contract object: amenajare spatiu depozitare deseuri reciclabile, sat cainenii mici, comuna caineni | ||||||
- 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