| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285967 | COMUNA CIUGUD CUI: 4562516 | DAMI PROD SRL CUI: 6615790 | servicii | 90000000-7 | 29.09.2026 | 1,600 |
| Contract object: achizitionare servicii de vidanjare | ||||||
| DA41290260 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90000000-7 | 29.09.2026 | 6,500 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||||
| DA41286638 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | AQUA TOWN SRL CUI: 32933008 | servicii | 90000000-7 | 29.09.2026 | 15,130 |
| Contract object: servicii desfundare, vidanjare, curatare canalizare si camine vizitare | ||||||
| DA41272305 | GOSPODARIRE URBANA SRL CUI: 27413181 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90000000-7 | 28.09.2026 | 1,158 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41270428 | COMUNA RASCA CUI: 4674781 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90000000-7 | 28.09.2026 | 3,250 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||||
| DA41265257 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | COMEX ROM SRL CUI: 27820 | servicii | 90000000-7 | 25.09.2026 | 600 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||||
| DA41264919 | UNITATEA MILITARA NR 02464 CUI: 4364675 | COMEX ROM SRL CUI: 27820 | servicii | 90000000-7 | 25.09.2026 | 900 |
| Contract object: servicii inchiriere toaleta ecologica mobila prevazuta cu lavoar | ||||||
| DA41264702 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | COMEX ROM SRL CUI: 27820 | servicii | 90000000-7 | 25.09.2026 | 12,600 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||||
| DA41264413 | UNITATEA MILITARA NR 02464 CUI: 4364675 | COMEX ROM SRL CUI: 27820 | servicii | 90000000-7 | 25.09.2026 | 1,350 |
| Contract object: servicii inchiriere si vidanjare toaleta ecologica mobila prevazuta cu lavoar | ||||||
| DA41225118 | COMUNA FRUMUSENI CUI: 16341462 | ANA-MI BOCK SRL CUI: 18214465 | furnizare | 90000000-7 | 21.09.2026 | 1,500 |
| Contract object: servicii de vidanjare | ||||||
| DA41218376 | UNITATEA MILITARA 02016 CUI: 4321518 | AQUASERV SA CUI: 16775941 | servicii | 90000000-7 | 21.09.2026 | 7,086 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA41215759 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | ANA-MI BOCK SRL CUI: 18214465 | servicii | 90000000-7 | 18.09.2026 | 720 |
| Contract object: servicii de spalat chesoane | ||||||
| DA41214633 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | ANA-MI BOCK SRL CUI: 18214465 | servicii | 90000000-7 | 18.09.2026 | 50,748 |
| Contract object: servicii de vidanjare | ||||||
| DA41195430 | UM01853 CONSTANTA CUI: 4617824 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 16.09.2026 | 22,100 |
| Contract object: servicii inchiriere si intretinere toalete si lavoare ecologice mobile exercitiul eastern shield 26 | ||||||
| DA41172345 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | DAMI PROD SRL CUI: 6615790 | servicii | 90000000-7 | 16.09.2026 | 600 |
| Contract object: servicii de vidanjare | ||||||
| DA41172169 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | VIDANJ ACTIV SOLUTION SRL CUI: 30749662 | servicii | 90000000-7 | 15.09.2026 | 3,096 |
| Contract object: desfundare mecanizata, curatare spalare canalizare si curatare camin | ||||||
| DA41177706 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 14.09.2026 | 1,990 |
| Contract object: servicii inchiriere toaklete ecologice piata dr milan rastislav stefanik | ||||||
| DA41168757 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 14.09.2026 | 7,776 |
| Contract object: servicii de inchiriere si intretinere cabine si lavoare ecologice mobile termen lung capu midia | ||||||
| DA41138439 | BANCA NATIONALA A ROMANIEI CUI: 361684 | RER SUD SA CUI: 7449237 | servicii | 90000000-7 | 11.09.2026 | 5,100 |
| Contract object: servicii de vidanjare | ||||||
| DA41160948 | UNITATEA MILITARA 01764 CUI: 27124086 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 11.09.2026 | 9,548 |
| Contract object: servicii de inchiriere si intretinere cabine si lavoare ecologice mobile termen lung | ||||||
| DA41155442 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 90000000-7 | 10.09.2026 | 7,245 |
| Contract object: inchiriere toalete ecologice si lavoare | ||||||
| DA41148949 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 10.09.2026 | 1,050 |
| Contract object: servicii de intretinere ,igienizare ,vidanjare ape uzate | ||||||
| DA41145229 | COMUNA TRAIAN CUI: 4342715 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 10.09.2026 | 75 |
| Contract object: servicii de intretinere ,igienizare ,vidanjare toaleta | ||||||
| DA41145040 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 90000000-7 | 10.09.2026 | 1,792 |
| Contract object: inchiriere toalete ecologice si lavoare | ||||||
| DA41145199 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 90000000-7 | 10.09.2026 | 19,400 |
| Contract object: servicii pentru evenimente | ||||||
- 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