| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41010144 | UMNR02041 CUI: 4301405 | REP NAV STAR SRL CUI: 6743896 | servicii | 90440000-3 | 18.08.2026 | 3,840 |
| Contract object: prestari servicii de preluare apa menajera, servicii de spalat cu womma | ||||||
| DA40918509 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 03.08.2026 | 5,280 |
| Contract object: prestari servicii de preluare apa menajera | ||||||
| DA40512128 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 29.05.2026 | 2,640 |
| Contract object: prestari servicii de preluare apa menajera | ||||||
| DA40180258 | UMNR02041 CUI: 4301405 | ENVIROTECH SRL CUI: 12442901 | furnizare | 90440000-3 | 16.04.2026 | 2,200 |
| Contract object: servicii de tratare a puturilor de decantare | ||||||
| DA40020530 | CERONAV CUI: 15566688 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 19.03.2026 | 1,950 |
| Contract object: servicii de preluare apa menajera vidanjare si spalare | ||||||
| DA39556909 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 16.12.2025 | 4,000 |
| Contract object: servicii de preluare apa menajera | ||||||
| DA39370257 | UMNR02041 CUI: 4301405 | ENVIROTECH SRL CUI: 12442901 | furnizare | 90440000-3 | 26.11.2025 | 4,340 |
| Contract object: servicii preluare apa menajera | ||||||
| DA38861226 | UMNR02041 CUI: 4301405 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 12.09.2025 | 1,372 |
| Contract object: servicii de tratare a puturilor de decantare | ||||||
| DA38801671 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 04.09.2025 | 1,820 |
| Contract object: servicii de preluare apa menajera | ||||||
| DA38801707 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 04.09.2025 | 4,074 |
| Contract object: servicii de preluare apa menajera | ||||||
| DA38675293 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 11.08.2025 | 980 |
| Contract object: servicii de preluare apa menajera | ||||||
| DA38388704 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 23.06.2025 | 2,744 |
| Contract object: servicii de preluare apa menajera | ||||||
| DA38280370 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | EDIL ROMA SPURGHI SRL CUI: 23678950 | servicii | 90440000-3 | 06.06.2025 | 2,868 |
| Contract object: servicii de spalare si curatare bazine apa | ||||||
| DA38160802 | UMNR02041 CUI: 4301405 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 21.05.2025 | 1,440 |
| Contract object: servicii de preluare apa menajera | ||||||
| DA37070194 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | TARVOS GENERAL CONTRACTOR SRL CUI: 39726590 | servicii | 90440000-3 | 04.12.2024 | 82,500 |
| Contract object: servicii de decolmatare bazine de aerare din cadrul statiei de epurare | ||||||
| DA36821751 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CALYPSO MONO SRL CUI: 32336875 | servicii | 90440000-3 | 30.10.2024 | 5,000 |
| Contract object: servicii de vidanjare cu aspiratorul - srtfc cta | ||||||
| DA36424556 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | WACO SYSTEMS SRL CUI: 33764241 | furnizare | 90440000-3 | 03.09.2024 | 280 |
| Contract object: aquatabs 8.68g dezinfectant pentru apa - 60 tablete | ||||||
| DA36211181 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90440000-3 | 29.07.2024 | 28,800 |
| Contract object: servicii de curatare si decolmatare statie de epurare | ||||||
| DA36198882 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90440000-3 | 25.07.2024 | 28,800 |
| Contract object: servicii de curatare si decolmatare treapta biologica a - statie de epurare | ||||||
| DA36148874 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90440000-3 | 17.07.2024 | 18,000 |
| Contract object: servicii de curatare si decolmatare statie de transfer | ||||||
| DA36134365 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90440000-3 | 15.07.2024 | 7,200 |
| Contract object: servicii de curatare si decolmatare statie de transfer | ||||||
| DA36024633 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90440000-3 | 27.06.2024 | 14,400 |
| Contract object: servicii de curatare si decolmatare statie de transfer | ||||||
| DA35942535 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90440000-3 | 17.06.2024 | 57,600 |
| Contract object: servicii de curatare si decolmatare treapta biologica a - statie de epurare | ||||||
| DA35942657 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90440000-3 | 17.06.2024 | 14,400 |
| Contract object: servicii de curatare si decolmatare bazin intrare statie de epurare | ||||||
| DA33866393 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ENVIROTECH SRL CUI: 12442901 | servicii | 90440000-3 | 24.08.2023 | 1,470 |
| Contract object: servicii de preluare apa menajera | ||||||
- 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