| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074248 | SEPSI REKREATV SA CUI: 35244130 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | servicii | 63111000-0 | 01.09.2026 | 3,000 |
| Contract object: inchiriere container maritim | ||||||
| DA41012795 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 63111000-0 | 19.08.2026 | 600 |
| Contract object: servicii de manipulare a containerelor | ||||||
| DA40985471 | COMUNA APAHIDA CUI: 4485243 | ALGECO SRL CUI: 21970426 | servicii | 63111000-0 | 17.08.2026 | 50,621 |
| Contract object: servicii de transport | ||||||
| DA39813247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63111000-0 | 11.02.2026 | 16,795 |
| Contract object: servicii de retur containere | ||||||
| DA39715457 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | AUTO MILI SRL CUI: 20923060 | servicii | 63111000-0 | 28.01.2026 | 1,250 |
| Contract object: servicii de manipulare container cu macara | ||||||
| DA39689612 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | ZO TRANS SRL CUI: 6567927 | servicii | 63111000-0 | 22.01.2026 | 8,300 |
| Contract object: inchiriere stivuitor pentru manipulat casute targ | ||||||
| DA39483216 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | XMOVETRANS SRL CUI: 18238812 | servicii | 63111000-0 | 09.12.2025 | 11,464 |
| Contract object: servicii de mutare mobilier din calea giulesti | ||||||
| DA39378139 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | ZO TRANS SRL CUI: 6567927 | servicii | 63111000-0 | 26.11.2025 | 700 |
| Contract object: servicii manipulare casute si transport | ||||||
| DA39330714 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | ZO TRANS SRL CUI: 6567927 | servicii | 63111000-0 | 19.11.2025 | 3,800 |
| Contract object: servicii de inchiriere stivuitor | ||||||
| DA39326651 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | ZO TRANS SRL CUI: 6567927 | servicii | 63111000-0 | 19.11.2025 | 8,300 |
| Contract object: servicii manipulare casute targ | ||||||
| DA39277064 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 63111000-0 | 13.11.2025 | 78,093 |
| Contract object: servicii de inchiriere si manipulare containere proiect casa zu - orasul faptelor bune | ||||||
| DA38843076 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | GOLDEEN CARGO SRL CUI: 34082870 | servicii | 63111000-0 | 10.09.2025 | 2,600 |
| Contract object: servicii de manipulare container | ||||||
| DA38676976 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ROM CONTAINER SRL CUI: 23981804 | furnizare | 63111000-0 | 13.08.2025 | 1,428 |
| Contract object: servicii de transport auto cu macara pentru descarcare si asezare pe pozitie container | ||||||
| DA38629535 | UNITATEA MILITARA 01812 CUI: 24352365 | TERRA CYCLE SRL CUI: 37298322 | servicii | 63111000-0 | 31.07.2025 | 10,500 |
| Contract object: serviciu manipulare echipamente | ||||||
| DA38625357 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 63111000-0 | 30.07.2025 | 600 |
| Contract object: servicii de manipulare a containerelor | ||||||
| DA37420810 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | EURO PONT SRL CUI: 19298626 | servicii | 63111000-0 | 04.02.2025 | 32,800 |
| Contract object: servicii de manipulare casute pentru targuri | ||||||
| DA37206838 | UNITATEA MILITARA 02512 Z CUI: 6591933 | LUBSERV SRL CUI: 8982792 | servicii | 63111000-0 | 17.12.2024 | 5,625 |
| Contract object: servicii de manipulare containere de mari dimensiuni (speciale) | ||||||
| DA37072983 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | LEJAKS SRL CUI: 1112894 | servicii | 63111000-0 | 05.12.2024 | 10,825 |
| Contract object: servicii de manipulare casute pentru targul de craciun brasov. | ||||||
| DA36987972 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 63111000-0 | 21.11.2024 | 78,100 |
| Contract object: servicii de inchiriere si manipulare containere proiect casa zu - orasul faptelor bune 2024 | ||||||
| DA36947873 | UNITATEA MILITARA 02605 CUI: 4221110 | LUXCON CARPATI SRL CUI: 481338 | servicii | 63111000-0 | 19.11.2024 | 66,962 |
| Contract object: c130 achizitie serviciu manipulare obiecte cu volum si greutate mare | ||||||
| DA36617277 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | CDM PRESTARI SERVICII SRL CUI: 16804079 | servicii | 63111000-0 | 01.10.2024 | 4,600 |
| Contract object: servicii manipulare opere de arta | ||||||
| DA36398231 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 63111000-0 | 29.08.2024 | 266,000 |
| Contract object: servicii inchiriere spatii administrative pt relocarea elevilor, a personalului didactic si auxiliar | ||||||
| DA36355379 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | VERDINVEST SRL CUI: 12808477 | servicii | 63111000-0 | 29.08.2024 | 462 |
| Contract object: inchiriere container pentru moloz | ||||||
| DA36297134 | UM0925 SUCEAVA CUI: 13589936 | TOLPOST SRL CUI: 10103860 | servicii | 63111000-0 | 13.08.2024 | 1,800 |
| Contract object: manipulare container | ||||||
| DA36212973 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | CHV CONTAINER RO SRL CUI: 18927728 | servicii | 63111000-0 | 30.07.2024 | 125 |
| Contract object: descarcare container metalic de depozitare | ||||||
- 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