| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40795751 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | VIDANJ ACTIV SOLUTION SRL CUI: 30749662 | servicii | 90430000-0 | 13.07.2026 | 7,310 |
| Contract object: servicii de vidanjare | ||||||
| DA40280209 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | MOTOR EXPRESS TRUCK SRL CUI: 40790928 | servicii | 90430000-0 | 29.04.2026 | 2,950 |
| Contract object: servicii vidanjare ape uzate | ||||||
| DA39894171 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | MA 3R COLECT SRL CUI: 18412322 | servicii | 90430000-0 | 25.02.2026 | 12,400 |
| Contract object: servicii de vidanjare si preluare ape reziduale rezultate | ||||||
| DA39846683 | UM NR02003 CUI: 4304673 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90430000-0 | 18.02.2026 | 800 |
| Contract object: servicii de vidanjare ape reziduale | ||||||
| DA39822470 | RAJA SA CUI: 1890420 | GAMBRA SRL CUI: 663089 | servicii | 90430000-0 | 16.02.2026 | 270,000 |
| Contract object: servicii de evacuarea a namolului si a apei uzate din decantoarele primare al statiei de epurare | ||||||
| DA39719845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GREEN PLANET SRL CUI: 48966478 | servicii | 90430000-0 | 27.01.2026 | 3,000 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA39455811 | COMUNA MERISANI CUI: 4122060 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | servicii | 90430000-0 | 05.12.2025 | 8,000 |
| Contract object: autorizatie ga sistem de canalizare | ||||||
| DA39292314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GREEN PLANET SRL CUI: 48966478 | servicii | 90430000-0 | 17.11.2025 | 3,000 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA38784893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GREEN PLANET SRL CUI: 48966478 | servicii | 90430000-0 | 02.09.2025 | 1,200 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA38775311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GREEN PLANET SRL CUI: 48966478 | servicii | 90430000-0 | 01.09.2025 | 600 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA38691832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GREEN PLANET SRL CUI: 48966478 | servicii | 90430000-0 | 13.08.2025 | 2,400 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA38679259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GREEN PLANET SRL CUI: 48966478 | servicii | 90430000-0 | 12.08.2025 | 600 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA38657718 | COMUNA PIETROSANI CUI: 4469450 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | servicii | 90430000-0 | 07.08.2025 | 8,000 |
| Contract object: autorizatie ga sistem de canalizare comuna pietrosani, judetul arges | ||||||
| DA38561132 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GREEN PLANET SRL CUI: 48966478 | servicii | 90430000-0 | 21.07.2025 | 150 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA38494302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GREEN PLANET SRL CUI: 48966478 | servicii | 90430000-0 | 09.07.2025 | 1,050 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA38378740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GREEN PLANET SRL CUI: 48966478 | servicii | 90430000-0 | 20.06.2025 | 450 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA38366564 | COMUNA ALBESTII DE ARGES CUI: 4121978 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | servicii | 90430000-0 | 18.06.2025 | 7,000 |
| Contract object: aviz ga sistem de canalizare | ||||||
| DA38360848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GREEN PLANET SRL CUI: 48966478 | servicii | 90430000-0 | 18.06.2025 | 1,950 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA38245451 | RAJA SA CUI: 1890420 | GAMBRA SRL CUI: 663089 | servicii | 90430000-0 | 03.06.2025 | 270,000 |
| Contract object: servicii de evacuarea namolului si a apei uzate din decantorul primar al statiei de epurare | ||||||
| DA38125711 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90430000-0 | 16.05.2025 | 1,050 |
| Contract object: 90430000-0 servicii de eliminare a apelor reziduale | ||||||
| DA38024411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SYLEVY SALUBRISERV SRL CUI: 17144302 | servicii | 90430000-0 | 05.05.2025 | 2,000 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||||
| DA37939080 | APA-CTTA SA CUI: 1755482 | REMI INTER AUTO SRL CUI: 30018328 | servicii | 90430000-0 | 22.04.2025 | 188,330 |
| Contract object: servicii de preluare si transport apa menajera | ||||||
| DA37844903 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90430000-0 | 07.04.2025 | 1,050 |
| Contract object: 90430000-0 servicii de eliminare a apelor reziduale | ||||||
| DA37549657 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90430000-0 | 26.02.2025 | 1,050 |
| Contract object: 90430000-0 servicii de eliminare a apelor reziduale | ||||||
| DA37380175 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | servicii | 90430000-0 | 29.01.2025 | 905 |
| Contract object: servicii de vidanjare a instalatiilor sanitare - operatiunea efectiva | ||||||
- 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