| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290345 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MIBO IMPEX SRL CUI: 22532076 | servicii | 90470000-2 | 30.09.2026 | 350 |
| Contract object: servicii de desfundare canalizare-someseni | ||||||
| DA41293603 | COMUNA PRAJESTI CUI: 17538340 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 30.09.2026 | 2,100 |
| Contract object: servicii de vidanjare spau | ||||||
| DA41283404 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90470000-2 | 29.09.2026 | 39,100 |
| Contract object: servicii de decolmatare,curatare si igienizare a retelei de canalizare adv 1548535 din 18.09.2026 | ||||||
| DA41274795 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | NUTU SERV COM SRL CUI: 15647120 | servicii | 90470000-2 | 28.09.2026 | 9,000 |
| Contract object: servicii de vidanjare si curatare bazin/camin si conducta sediu central | ||||||
| DA41270450 | UNITATEA MILITARA 01969 CUI: 4349047 | GVG INTER TUR SRL CUI: 19157937 | servicii | 90470000-2 | 28.09.2026 | 2,700 |
| Contract object: servicii vidanjare | ||||||
| DA41272155 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | APAVITAL SA CUI: 1959768 | furnizare | 90470000-2 | 28.09.2026 | 383 |
| Contract object: decolmatare si spalare canale cu autocuratitor | ||||||
| DA41272159 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | APAVITAL SA CUI: 1959768 | furnizare | 90470000-2 | 28.09.2026 | 191 |
| Contract object: decolmatare si spalare canale cu autocuratitor | ||||||
| DA41267693 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | APA CANAL SA CUI: 16914128 | servicii | 90470000-2 | 25.09.2026 | 682 |
| Contract object: desfundare /decolmatare retea interioara de canalizare | ||||||
| DA41267760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 25.09.2026 | 1,980 |
| Contract object: vidanjare lp casa adrian 346em | ||||||
| DA41267795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 25.09.2026 | 1,980 |
| Contract object: vidanjare ctf daniel 347em | ||||||
| DA41267860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 25.09.2026 | 1,980 |
| Contract object: vidanjare ctf lizuca 349em | ||||||
| DA41267912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 25.09.2026 | 2,260 |
| Contract object: vidanjare ctf greierasul 348em | ||||||
| DA41267963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 25.09.2026 | 2,260 |
| Contract object: vidanjare ctf peter pan 350em | ||||||
| DA41250406 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90470000-2 | 25.09.2026 | 5,100 |
| Contract object: serviciu de golire, curatare spau uri zona est | ||||||
| DA41264047 | APAVITAL SA CUI: 1959768 | SC BLUECO WASTE SRL CUI: 30204550 | servicii | 90470000-2 | 25.09.2026 | 27,000 |
| Contract object: servicii de aspirare deseuri solide cu aspirator excavator | ||||||
| DA41261832 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 90470000-2 | 24.09.2026 | 5,277 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA41255898 | COMUNA MALDAENI CUI: 6692016 | MARICONSTRUCT SRL CUI: 10121492 | lucrari | 90470000-2 | 24.09.2026 | 6,045 |
| Contract object: lucrari de decolmatare a canalelor | ||||||
| DA41257722 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | VIDAMAR AQUA SRL CUI: 46864366 | servicii | 90470000-2 | 24.09.2026 | 3,684 |
| Contract object: prestari servicii retea canalizare | ||||||
| DA41259216 | COMUNA SARATA CUI: 16360499 | TRUST GP SRL CUI: 42618660 | servicii | 90470000-2 | 24.09.2026 | 30,000 |
| Contract object: servicii de decolmatare si curatare | ||||||
| DA41238924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | servicii | 90470000-2 | 24.09.2026 | 615 |
| Contract object: servicii desfundare canalizare ccpad pucioasa | ||||||
| DA41256401 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENVIROTECH SRL CUI: 12442901 | servicii | 90470000-2 | 24.09.2026 | 2,680 |
| Contract object: serviciu de preluare apa cu grasimi, spalare decantor si transport utilaj | ||||||
| DA41255099 | URBANA SA CUI: 11086130 | MAXI BOX MIXT SRL CUI: 25511736 | servicii | 90470000-2 | 24.09.2026 | 15,870 |
| Contract object: hidrocuratare canalizare apa pluviala cu autospeciala - ct kuvar | ||||||
| DA41229309 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90470000-2 | 23.09.2026 | 2,500 |
| Contract object: serviciu curatare spau 1 str. m. varlaam - lunca zona nord | ||||||
| DA41239484 | COMUNA GLODEANU SARAT CUI: 3724385 | CRISTINESCU TRANS SRL CUI: 15461258 | servicii | 90470000-2 | 23.09.2026 | 8,640 |
| Contract object: servicii profesionale de vidanjare | ||||||
| DA41239527 | COMUNA GLODEANU SARAT CUI: 3724385 | CRISTINESCU TRANS SRL CUI: 15461258 | servicii | 90470000-2 | 23.09.2026 | 5,760 |
| Contract object: servicii profesionale de vidanjare | ||||||
- 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