| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141916 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 90450000-6 | 09.09.2026 | 5,382 |
| Contract object: microlife dcd063 tratament biologic pentru tancuri septice | ||||||
| DA41047827 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | DANILEN STEF FOREST SRL CUI: 44892890 | servicii | 90450000-6 | 25.08.2026 | 5,000 |
| Contract object: achizitie servicii vidanjare - spaac brosteni | ||||||
| DA40855665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | DEDEMAN SRL CUI: 2816464 | furnizare | 90450000-6 | 21.07.2026 | 130 |
| Contract object: bioactivator intretinere fose 6l | ||||||
| DA40855650 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | DEDEMAN SRL CUI: 2816464 | furnizare | 90450000-6 | 21.07.2026 | 130 |
| Contract object: bioactivator intretinere fose 6l | ||||||
| DA40618389 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | FINANCIAR URBAN SRL CUI: 15343880 | servicii | 90450000-6 | 12.06.2026 | 880 |
| Contract object: servicii de vidanjare la ctf valea mare | ||||||
| DA40240869 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | RORA CONSING SRL CUI: 1121035 | furnizare | 90450000-6 | 24.04.2026 | 1,242 |
| Contract object: microlife dcd063 tratament biologic pentru tancuri septice | ||||||
| DA39911883 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | FAIR INVEST SRL CUI: 15511054 | furnizare | 90450000-6 | 27.02.2026 | 198 |
| Contract object: bioactivator diavolina | ||||||
| DA39757069 | COMUNA FARCASA CUI: 2614171 | AVCON STORE SRL CUI: 17894541 | servicii | 90450000-6 | 02.02.2026 | 4,215 |
| Contract object: bacterii vii fosa septica | ||||||
| DA39543823 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | INFO TRUST SRL CUI: 16370727 | furnizare | 90450000-6 | 15.12.2025 | 300 |
| Contract object: tratament de pentru fose septice tablete pastile | ||||||
| DA39461353 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 90450000-6 | 08.12.2025 | 69 |
| Contract object: tratament fose septice | ||||||
| DA39368055 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | FAIR INVEST SRL CUI: 15511054 | furnizare | 90450000-6 | 26.11.2025 | 397 |
| Contract object: bioactivator diavolina biofose, 30 de doze | ||||||
| DA38916238 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | RORA CONSING SRL CUI: 1121035 | furnizare | 90450000-6 | 22.09.2025 | 1,242 |
| Contract object: microlife dcd063 tratament biologic pentru tancuri septice | ||||||
| DA38850109 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | INFO TRUST SRL CUI: 16370727 | furnizare | 90450000-6 | 12.09.2025 | 180 |
| Contract object: tratament de pentru fose septice tablete pastile 20gr 20 gr microbec 16 bucati set pret/set | ||||||
| DA38781527 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | FENDLER ECOLOGIC SRL CUI: 41685920 | servicii | 90450000-6 | 02.09.2025 | 5,000 |
| Contract object: vidanjare | ||||||
| DA38477389 | COMUNA SMARDAN CUI: 4793898 | FAIR INVEST SRL CUI: 15511054 | furnizare | 90450000-6 | 07.07.2025 | 198 |
| Contract object: bioactivator diavolina biofose, 30 de doze | ||||||
| DA38392296 | COMUNA DUMBRAVENI CUI: 4297665 | RORA CONSING SRL CUI: 1121035 | furnizare | 90450000-6 | 23.06.2025 | 1,717 |
| Contract object: microlife dcd063 tratament biologic pentru tancuri septice | ||||||
| DA38164398 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | INFO TRUST SRL CUI: 16370727 | furnizare | 90450000-6 | 21.05.2025 | 680 |
| Contract object: diverse produse | ||||||
| DA38139002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | DEDEMAN SRL CUI: 2816464 | furnizare | 90450000-6 | 19.05.2025 | 124 |
| Contract object: bioactivator intretinere fose 6l | ||||||
| DA38131559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | FINANCIAR URBAN SRL CUI: 15343880 | servicii | 90450000-6 | 16.05.2025 | 2,500 |
| Contract object: servicii de vidanjare la ctf valea mare | ||||||
| DA37995507 | COMUNA IBANESTI CUI: 4641539 | FAIR INVEST SRL CUI: 15511054 | furnizare | 90450000-6 | 29.04.2025 | 380 |
| Contract object: diavolina bio fose -pudra pentru tratarea apelor reziduale | ||||||
| DA37238086 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 90450000-6 | 19.12.2024 | 999 |
| Contract object: materiale curatenie | ||||||
| DA37078725 | SPITALUL FILISANILOR CUI: 5077722 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 90450000-6 | 04.12.2024 | 378 |
| Contract object: bioactivator fose septice nixodor 5l | ||||||
| DA36159965 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FINANCIAR URBAN SRL CUI: 15343880 | servicii | 90450000-6 | 18.07.2024 | 900 |
| Contract object: servicii de vidanjare fose septice | ||||||
| DA36153709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | FINANCIAR URBAN SRL CUI: 15343880 | servicii | 90450000-6 | 17.07.2024 | 9,500 |
| Contract object: servicii de vidanjare la cspd babana | ||||||
| DA35955030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | FINANCIAR URBAN SRL CUI: 15343880 | servicii | 90450000-6 | 17.06.2024 | 1,300 |
| Contract object: servicii de vidanjare fose septice | ||||||
- 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