| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303897 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | servicii | 90500000-2 | 30.09.2026 | 13,200 |
| Contract object: servicii privind deseurile | ||||||
| DA41302801 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 30.09.2026 | 1,965 |
| Contract object: servicii de colectare, transport deseuri menajere municipale pentru octombrie 2026 | ||||||
| DA41295441 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | SOMA SRL CUI: 946778 | servicii | 90500000-2 | 30.09.2026 | 1,276 |
| Contract object: colectare, transport si tratare a deseurilor voluminoase | ||||||
| DA41290054 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | servicii | 90500000-2 | 29.09.2026 | 6,690 |
| Contract object: serviciile privind deseurile | ||||||
| DA41275666 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SOMA SRL CUI: 946778 | servicii | 90500000-2 | 29.09.2026 | 2,000 |
| Contract object: servicii de inchiriere container desuri 10 mc | ||||||
| DA41267474 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | servicii | 90500000-2 | 25.09.2026 | 149,974 |
| Contract object: colectare si transport deseuri reziduale | ||||||
| DA41262748 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | servicii | 90500000-2 | 24.09.2026 | 687 |
| Contract object: servicii de colectare si transport deseuri similare reziduale. | ||||||
| DA41254120 | COMUNA NISTORESTI CUI: 4447274 | ECODERATISAL SRL CUI: 25318680 | servicii | 90500000-2 | 24.09.2026 | 80,000 |
| Contract object: servicii privind colectarea deseurile menajere | ||||||
| DA41239530 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLARIS MHOLDING SRL CUI: 12079629 | furnizare | 90500000-2 | 23.09.2026 | 10,962 |
| Contract object: servicii de salubrizare privind deseurile inerte in municipiul braila | ||||||
| DA41238252 | COMUNA MARTINIS CUI: 4246238 | RDE HURON SRL CUI: 10313528 | servicii | 90500000-2 | 23.09.2026 | 95,837 |
| Contract object: achizitionare colectare si trensport separat deseuri municipale - comuna martinis jud harghita | ||||||
| DA41226556 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SYLEVY CLEANING SRL CUI: 42908966 | furnizare | 90500000-2 | 21.09.2026 | 2,724 |
| Contract object: colectarea deseurilor din constructii si demolari | ||||||
| DA41202937 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | SOMA SRL CUI: 946778 | servicii | 90500000-2 | 17.09.2026 | 1,400 |
| Contract object: transport deseuri provenite din activitati de reamenajare | ||||||
| DA41187577 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | servicii | 90500000-2 | 15.09.2026 | 67,200 |
| Contract object: transport deseuri | ||||||
| DA41185081 | COMUNA PISCU CUI: 3127018 | GEMINA SERVEXIM SRL CUI: 8484607 | servicii | 90500000-2 | 15.09.2026 | 270,000 |
| Contract object: servicii de salubrizare pe raza comunei piscu | ||||||
| DA41178420 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 15.09.2026 | 6,956 |
| Contract object: servicii salubrizare piata dr milan rastislav stefanik | ||||||
| DA41170508 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | servicii | 90500000-2 | 14.09.2026 | 3,024 |
| Contract object: servicii salubrizare canal de desecare c19, uat timisoara - timis | ||||||
| DA41133322 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | GREENTECH SERVICII ECOLOGICE SRL CUI: 25562179 | servicii | 90500000-2 | 08.09.2026 | 2,000 |
| Contract object: colectarea, tratarea si valorificarea deseurilor | ||||||
| DA41128227 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | servicii | 90500000-2 | 08.09.2026 | 4,537 |
| Contract object: servicii de colectare si transport deseuri similare reziduale. | ||||||
| DA41109843 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ENVIROTECH SRL CUI: 12442901 | servicii | 90500000-2 | 07.09.2026 | 7,200 |
| Contract object: prestari servicii de vidanjare apa menajera | ||||||
| DA41121389 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SOMA SRL CUI: 946778 | servicii | 90500000-2 | 07.09.2026 | 2,000 |
| Contract object: servicii de inchiriere container 10 mc pentru deseuri | ||||||
| DA41083167 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | SOMA SRL CUI: 946778 | servicii | 90500000-2 | 01.09.2026 | 259 |
| Contract object: servicii de colectare si transport deseuri municipale de la evenimente speciale | ||||||
| DA41081327 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 31.08.2026 | 1,965 |
| Contract object: servicii de colectare, transport deseuri menajere municipale septembrie 2026 | ||||||
| DA41044928 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90500000-2 | 28.08.2026 | 9,800 |
| Contract object: servicii preluare deseuri periculoase si nepericuloase-laborator si sectia productie-drdp constanta | ||||||
| DA41059697 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 27.08.2026 | 42,960 |
| Contract object: servicii de colectare, transport si eliminare deseuri reziduale | ||||||
| DA41053556 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | RER SUD SA CUI: 7449237 | servicii | 90500000-2 | 26.08.2026 | 886 |
| Contract object: servicii colectare deseuri municipale | ||||||
- 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