| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40905881 | COMUNA VLADENI CUI: 3748490 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 30.07.2026 | 10,000 |
| Contract object: achizitie servicii de colectare, transport si eliminare deseuri de azbest | ||||||
| DA40430098 | UM01232 CUI: 4411254 | FIBROCIM SRL CUI: 11639884 | lucrari | 45262660-5 | 20.05.2026 | 67,232 |
| Contract object: lucrari de extragere, evacuare deseuri de material de constructii cu continut de azbest | ||||||
| DA39258895 | COMUNA DANGENI CUI: 3373535 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 11.11.2025 | 9,800 |
| Contract object: colectare, transport si eliminare deseuri de azbest | ||||||
| DA38962446 | COMUNA DANGENI CUI: 3373535 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 29.09.2025 | 10,000 |
| Contract object: colectare, transport si eliminare deseuri de azbest | ||||||
| DA38837378 | COMUNA VANATORI CUI: 4393212 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 11.09.2025 | 1,778 |
| Contract object: colectare, transport si eliminare deseuri de azbest comuna vanatori , judetul galati | ||||||
| DA38751531 | COMUNA VANATORI CUI: 4393212 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 27.08.2025 | 2,250 |
| Contract object: colectare, transport si eliminare deseuri azbest, comuna vanatori, judetul galati | ||||||
| DA38191943 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 45262660-5 | 26.05.2025 | 137 |
| Contract object: achizitie materiale reparatii vp scda caracal | ||||||
| DA20751873 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | ABC BEST PAINTING SRL CUI: 17723827 | lucrari | 45262660-5 | 03.07.2018 | 97,200 |
| Contract object: inlocuire pereti azbociment magazie tip hala cu tabla cutata | ||||||
- 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