| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245251 | AEROPORTUL IASI RA CUI: 9671409 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90400000-1 | 29.09.2026 | 10,000 |
| Contract object: achizitie servicii de vidanjare pentru canalizare | ||||||
| DA41231485 | COMUNA BRADU CUI: 5172600 | FLY TEHNOLUX SRL CUI: 26622090 | servicii | 90400000-1 | 23.09.2026 | 32,000 |
| Contract object: servicii de vidanjare | ||||||
| DA41231503 | COMUNA BRADU CUI: 5172600 | FLY TEHNOLUX SRL CUI: 26622090 | servicii | 90400000-1 | 23.09.2026 | 24,000 |
| Contract object: servicii de canalizare | ||||||
| DA41196130 | UNITATEA MILITARA 02384 CUI: 13683878 | ROGES TOTAL SERV SRL CUI: 30373001 | servicii | 90400000-1 | 16.09.2026 | 4,000 |
| Contract object: lucrari desfundare spalare vidanjare si decolmatare canale | ||||||
| DA41055214 | UNITATEA MILITARA 01812 CUI: 24352365 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90400000-1 | 26.08.2026 | 2,870 |
| Contract object: servicii de desfundare si decolmatare si vidanjare canalizare um 01801/j dumbraveni | ||||||
| DA41029433 | UNITATEA MILITARA 02384 CUI: 13683878 | ROGES TOTAL SERV SRL CUI: 30373001 | servicii | 90400000-1 | 21.08.2026 | 1,500 |
| Contract object: servicii vidanjare ape menajere | ||||||
| DA40988621 | COMUNA GHERTA MICA CUI: 3896917 | PROIECT INVEST SRL CUI: 13803788 | servicii | 90400000-1 | 13.08.2026 | 10,000 |
| Contract object: servici de mentenanta retea canalizare | ||||||
| DA40959626 | COMUNA CATEASCA CUI: 4971995 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90400000-1 | 07.08.2026 | 14,100 |
| Contract object: inspectie video in conductele de canalizare + servicii de curatare/decolmatare (vidanjare) | ||||||
| DA40850910 | COMUNA DASCALU CUI: 4420783 | KIMBLE IMPEX SRL CUI: 22761959 | servicii | 90400000-1 | 20.07.2026 | 50,000 |
| Contract object: servicii vidanjare | ||||||
| DA40826511 | COMUNA POPLACA CUI: 4270724 | L & S CONSULTING SRL CUI: 13815090 | servicii | 90400000-1 | 15.07.2026 | 7,960 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de gospodarirea apelor | ||||||
| DA40727342 | UNITATEA MILITARA 02384 CUI: 13683878 | ROGES TOTAL SERV SRL CUI: 30373001 | servicii | 90400000-1 | 30.06.2026 | 1,500 |
| Contract object: servicii vidanjare apa menajera | ||||||
| DA40665790 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | MARIN J MIHAI INTREPRINDERE INDIVIDUALA CUI: 31572142 | servicii | 90400000-1 | 22.06.2026 | 7,769 |
| Contract object: servicii de vidanjare, curatare, spalare, desfundare si intretinerea retelelor de canalizare menajer | ||||||
| DA40519457 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AQUA TOWN SRL CUI: 32933008 | servicii | 90400000-1 | 29.05.2026 | 37,800 |
| Contract object: servicii vidanjare si mentenanta canalizare - 7 luni, cnf. ref. tehnic nr. 7404/24.04.2026 | ||||||
| DA40471835 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | RECORWOOD SRL CUI: 26858327 | servicii | 90400000-1 | 25.05.2026 | 6,525 |
| Contract object: desfundare-spalare conducte si rigole | ||||||
| DA40446077 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 90400000-1 | 21.05.2026 | 6,000 |
| Contract object: servicii privind apele reziduale | ||||||
| DA40428894 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90400000-1 | 19.05.2026 | 700 |
| Contract object: servicii de eliminare ape reziduale din activitatea ddd | ||||||
| DA40288816 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AQUA TOWN SRL CUI: 32933008 | servicii | 90400000-1 | 04.05.2026 | 5,400 |
| Contract object: servicii vidanjare si mentenanta canalizare - luna mai 2026, conform referat nr. 7404/24.04.2026 | ||||||
| DA40302221 | COMUNA BRADU CUI: 5172600 | FLY TEHNOLUX SRL CUI: 26622090 | servicii | 90400000-1 | 04.05.2026 | 42,000 |
| Contract object: servicii de vidanjare si canalizare pluviala in comuna bradu | ||||||
| DA40278531 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 90400000-1 | 04.05.2026 | 66,000 |
| Contract object: intretinere si reparatii sistem de canalizare si statia de epurare a comunei sacadat | ||||||
| DA40277232 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | MARIN J MIHAI INTREPRINDERE INDIVIDUALA CUI: 31572142 | servicii | 90400000-1 | 30.04.2026 | 558 |
| Contract object: servicii de vidanjare, curatare, spalare, desfundare si intretinerea retelelor de canalizare menajer | ||||||
| DA40248254 | UNITATEA MILITARA 02384 CUI: 13683878 | ROGES TOTAL SERV SRL CUI: 30373001 | servicii | 90400000-1 | 27.04.2026 | 1,500 |
| Contract object: servicii vidanjare apa menajera | ||||||
| DA40156184 | APA CANAL SIBIU SA CUI: 2684940 | ONIX DESING CONSULTING SRL CUI: 13753124 | servicii | 90400000-1 | 08.04.2026 | 39,828 |
| Contract object: servicii de intretinere retele canal | ||||||
| DA40131524 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | MARIN J MIHAI INTREPRINDERE INDIVIDUALA CUI: 31572142 | servicii | 90400000-1 | 03.04.2026 | 558 |
| Contract object: servicii de vidanjare, curatare, spalare, desfundare si intretinerea retelelor de canalizare menajer | ||||||
| DA40040123 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | NBV MENDEZ SRL CUI: 41987848 | servicii | 90400000-1 | 20.03.2026 | 95,000 |
| Contract object: servicii de intretinere si mentenanta /vidanjare pt spatiile de invatamant utcb r204 nj | ||||||
| DA40040274 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | NBV MENDEZ SRL CUI: 41987848 | servicii | 90400000-1 | 20.03.2026 | 62,000 |
| Contract object: servicii de intretinere si mentenanta la instalatiile sanitare de canalizare de la caminele utcb | ||||||
- 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