| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293365 | COMUNA CIOROGIRLA CUI: 4532450 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 30.09.2026 | 4,200 |
| Contract object: inchiriere toalete ecologice in localitatea ciorogarla | ||||||
| DA41286354 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 29.09.2026 | 2,700 |
| Contract object: inchiriere toalete ecologice in jud.ilfov | ||||||
| DA41269602 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | GEMINA SERVEXIM SRL CUI: 8484607 | servicii | 90410000-4 | 25.09.2026 | 4,500 |
| Contract object: servicii vitanjare | ||||||
| DA41258111 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 25.09.2026 | 1,800 |
| Contract object: servicii igienizare toaleta ecologica | ||||||
| DA41263038 | UNITATATEA MILITARA NR02214 CUI: 14355500 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 24.09.2026 | 17,420 |
| Contract object: serviciu de inchiriere toalete ecologice si lavoare | ||||||
| DA41252312 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90410000-4 | 23.09.2026 | 500 |
| Contract object: servicii desfundare si decolmatare canalizare/ referat nr.7991 din23.09.2026 | ||||||
| DA41240320 | RAJA SA CUI: 1890420 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | furnizare | 90410000-4 | 22.09.2026 | 129,045 |
| Contract object: servicii de curatare canalizare pluvial (0.8 x 0.8 x 0.9m) | ||||||
| DA41217329 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90410000-4 | 18.09.2026 | 772 |
| Contract object: servicii dedesfundare si decolmatare canalizare | ||||||
| DA41195902 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | GIVAROLI IMPEX SRL CUI: 451850 | servicii | 90410000-4 | 17.09.2026 | 1,740 |
| Contract object: analize apa uzata -microbiologie | ||||||
| DA41177693 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90410000-4 | 16.09.2026 | 2,200 |
| Contract object: servicii de vidanjare si curatare a conductelor colectoare pentru agentia suceava | ||||||
| DA41195535 | UNITATE MILITARA 01376 CUI: 13737234 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90410000-4 | 16.09.2026 | 48,675 |
| Contract object: servicii de inchiriere si intretinere toalete mobile | ||||||
| DA41149526 | ORASUL PANTELIMON CUI: 4420759 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 10.09.2026 | 5,100 |
| Contract object: inchiriere toalete ecologice in oras pantelimon, jud.ilfov | ||||||
| DA41143661 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 10.09.2026 | 4,200 |
| Contract object: inchiriere toalete ecologice in bucuresti | ||||||
| DA41148486 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90410000-4 | 09.09.2026 | 12,032 |
| Contract object: servicii de inchiriere si intretinere toalete mobile | ||||||
| DA41131135 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | GIVAROLI IMPEX SRL CUI: 451850 | servicii | 90410000-4 | 08.09.2026 | 3,858 |
| Contract object: pachet analize apa uzata evacuata si levigat | ||||||
| DA41091935 | COMUNA SULITA CUI: 3373357 | GIVAROLI IMPEX SRL CUI: 451850 | servicii | 90410000-4 | 07.09.2026 | 1,555 |
| Contract object: analiza factori de mediu apa uzata | ||||||
| DA41075514 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | servicii | 90410000-4 | 02.09.2026 | 1,910 |
| Contract object: servicii de vidanjare | ||||||
| DA41035525 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | COMPREST SA CUI: 1095130 | servicii | 90410000-4 | 28.08.2026 | 1,112 |
| Contract object: servicii de vidanjare intre 6-9 mc ( pe raza municipiului brasov) | ||||||
| DA41064666 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90410000-4 | 27.08.2026 | 1,800 |
| Contract object: vidanjare, curatare canalizare si remediere defectiuni | ||||||
| DA41035314 | COMUNA COTOFENII DIN DOS CUI: 4553593 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | servicii | 90410000-4 | 25.08.2026 | 682 |
| Contract object: servicii de vidanjare | ||||||
| DA40991097 | BANCA NATIONALA A ROMANIEI CUI: 361684 | COMPREST SA CUI: 1095130 | servicii | 90410000-4 | 18.08.2026 | 9,028 |
| Contract object: servicii de vidanjare cumpatu - sinaia | ||||||
| DA41005226 | COMUNA VALEA DOFTANEI CUI: 2843116 | COMEX ROM SRL CUI: 27820 | servicii | 90410000-4 | 18.08.2026 | 13,860 |
| Contract object: inchiriere toalete ecologice mobile si lavoare ptr. festivalul cascavelei 2026 | ||||||
| DA40969583 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | servicii | 90410000-4 | 14.08.2026 | 955 |
| Contract object: servicii de vidanjare | ||||||
| DA40987862 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90410000-4 | 13.08.2026 | 4,140 |
| Contract object: servicii de inchiriere si intretinere toalete mobile | ||||||
| DA40911200 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 90410000-4 | 30.07.2026 | 1,240 |
| Contract object: servicii de evacuare a apelor reziduale bvi buzau | ||||||
- 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