| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272990 | COMUNA GILAU CUI: 4485421 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 29.09.2026 | 13,935 |
| Contract object: mentenanta toalete automate racordabile | ||||||
| DA41139925 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 15.09.2026 | 25,200 |
| Contract object: inchiriere si intretinere 2 toalete ecologice mobile | ||||||
| DA41064818 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 31.08.2026 | 267,525 |
| Contract object: serv. specializ. intretinere,igieniz.,mentenanta , verificari tehnice toalete automate | ||||||
| DA40976220 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 50760000-0 | 12.08.2026 | 4,930 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||||
| DA40922269 | ORASUL ZARNESTI CUI: 4646897 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 50760000-0 | 31.07.2026 | 3,050 |
| Contract object: servicii inchiriere si intretinere toalete ecologice mobile pentru ev. floarea de colt zarnesti | ||||||
| DA40871393 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | servicii | 50760000-0 | 24.07.2026 | 9,300 |
| Contract object: servicii igienizare toalete ecologice si servicii inchiriere toalete ecologice | ||||||
| DA40835286 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 16.07.2026 | 37,800 |
| Contract object: serviciile de mentenanta si intretinere toalete automate racordabile la retelele de utilitati | ||||||
| DA40828689 | COMUNA PAULESTI CUI: 2843981 | BALTAVI SERV SRL CUI: 19737888 | servicii | 50760000-0 | 16.07.2026 | 1,170 |
| Contract object: servicii de maturat mecanizat carosabil si servicii de vidanjare si igienizare toalete | ||||||
| DA40700888 | ORAS OTOPENI CUI: 4364446 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 50760000-0 | 29.06.2026 | 2,375 |
| Contract object: servicii de intretinere si curatare toalete publice mobile | ||||||
| DA40668209 | MUNICIPIUL ORADEA CUI: 4230487 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 23.06.2026 | 3,950 |
| Contract object: achizitionarea unei piese de schimb placa usa a 1000 pentru toaleta automata din parcul sovata | ||||||
| DA40592878 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | COMEX ROM SRL CUI: 27820 | lucrari | 50760000-0 | 12.06.2026 | 4,700 |
| Contract object: reparatie sistem de plata toaleta automata racordabila | ||||||
| DA40600531 | ECO URBIS CRAIOVA SRL CUI: 7403230 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 10.06.2026 | 6,300 |
| Contract object: reparatii si inlocuire piese de schimb toaleta automata smart - craiova | ||||||
| DA40510977 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 50760000-0 | 02.06.2026 | 114,780 |
| Contract object: reparare si intretinere toalete publice | ||||||
| DA40510705 | ORASUL ZARNESTI CUI: 4646897 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 50760000-0 | 29.05.2026 | 44,950 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice perioada 12 luni | ||||||
| DA40512163 | ORAS BAICOI CUI: 2845710 | BALTAVI SERV SRL CUI: 19737888 | servicii | 50760000-0 | 29.05.2026 | 47,600 |
| Contract object: servicii de inchiriere toalete ecologice. - 7 buc | ||||||
| DA40437233 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ICOMAR TERM SRL CUI: 16665329 | lucrari | 50760000-0 | 20.05.2026 | 3,822 |
| Contract object: lucrari de prestari servicii | ||||||
| DA40434485 | COMUNA SUATU CUI: 5303080 | SALVERES SRL CUI: 38290939 | servicii | 50760000-0 | 20.05.2026 | 1,750 |
| Contract object: serviciu de chirie toalete ecologice comuna suatu | ||||||
| DA40416808 | ORAS NEGRESTI-OAS CUI: 3963951 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 19.05.2026 | 13,159 |
| Contract object: achizitie servicii de mentenanta toalete automate | ||||||
| DA40358024 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | VIDANJ ACTIV SOLUTION SRL CUI: 30749662 | servicii | 50760000-0 | 11.05.2026 | 8,760 |
| Contract object: serv. de amplas., vidanj. si intret. a toaletelor ecologice mobile - imobil calea giulesti nr. 248 | ||||||
| DA40336812 | ORAS TECHIRGHIOL CUI: 4300540 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 11.05.2026 | 25,200 |
| Contract object: mentenanta toalete automate racordabile la retelele de apa, canalizare si electricitate | ||||||
| DA40324807 | ORAS CHITILA CUI: 4420848 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 08.05.2026 | 9,000 |
| Contract object: serviciile de mentenanta si intretinere toalete automate racordabile la retelele de utilitati | ||||||
| DA40313841 | COMUNA GANEASA CUI: 4364411 | DAVIN CLEAN SRL CUI: 22130710 | servicii | 50760000-0 | 05.05.2026 | 38,400 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice | ||||||
| DA40305142 | COMUNA RACOVA CUI: 4455226 | RENTAL INVEST GROUP SRL CUI: 42021386 | servicii | 50760000-0 | 05.05.2026 | 10,800 |
| Contract object: inchiriere si igienizare toalete ecologice | ||||||
| DA40300033 | COMUNA BOLINTIN DEAL CUI: 5843129 | ECO PUBLIC SRL CUI: 19123039 | servicii | 50760000-0 | 04.05.2026 | 5,600 |
| Contract object: servicii de inchiriere si intretinere a 2 toalete ecologice | ||||||
| DA40278773 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | COMEX ROM SRL CUI: 27820 | furnizare | 50760000-0 | 29.04.2026 | 875 |
| Contract object: electrovalava toaleta automata racordabila | ||||||
- 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