| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223566 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SUPERCOM SA CUI: 3884955 | servicii | 90510000-5 | 21.09.2026 | 34,389 |
| Contract object: servicii de colectare, transport deseuri menajere municipale | ||||||
| DA41121636 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SUPERCOM SA CUI: 3884955 | servicii | 90510000-5 | 07.09.2026 | 49,127 |
| Contract object: servicii de colectare, transport deseuri menajere municipale | ||||||
| DA41067043 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 28.08.2026 | 8,173 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA40997061 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SUPERCOM SA CUI: 3884955 | servicii | 90510000-5 | 14.08.2026 | 34,389 |
| Contract object: servicii de colectare, transport deseuri menajere municipale | ||||||
| DA40983010 | MUNICIPIUL CARANSEBES CUI: 3227947 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | servicii | 90510000-5 | 12.08.2026 | 43,200 |
| Contract object: servicii de colectare , transport si valorificare deseuri textile | ||||||
| DA40943363 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SUPERCOM SA CUI: 3884955 | servicii | 90510000-5 | 06.08.2026 | 49,127 |
| Contract object: servicii de colectare, transport deseuri menajere municipale | ||||||
| DA40891418 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SUPERCOM SA CUI: 3884955 | servicii | 90510000-5 | 28.07.2026 | 34,389 |
| Contract object: servicii de colectare, transport deseuri menajere municipale | ||||||
| DA40668298 | COMUNA BOGDAND CUI: 3896623 | MONDOREK SRL CUI: 21769164 | servicii | 90510000-5 | 19.06.2026 | 30,800 |
| Contract object: prestari servicii tratare-pregatire pentru valorificare energetica deseuri nepericuloase | ||||||
| DA40589304 | COMUNA MIHAI VITEAZU CUI: 4860016 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 09.06.2026 | 114,918 |
| Contract object: servicii sortare, tratare mecano-biologica si depozitare a deseurilor | ||||||
| DA40467541 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 26.05.2026 | 6,130 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA40429014 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | STERILECO SRL CUI: 15071999 | servicii | 90510000-5 | 20.05.2026 | 45,286 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA40386591 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | LEONMAR SRL CUI: 15724745 | servicii | 90510000-5 | 14.05.2026 | 20,000 |
| Contract object: servicii de colectare si transport deseuri menajere mai-decembrie 2026 | ||||||
| DA40260565 | UNITATEA MILITARA 0970 CUI: 13495254 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 28.04.2026 | 8,324 |
| Contract object: servicii de colectare deseuri reziduale | ||||||
| DA40260137 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 28.04.2026 | 2,043 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA40233816 | COMUNA ALBESTI CUI: 5110918 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 23.04.2026 | 168,577 |
| Contract object: servicii sortare, tratare mecano-biologica si depozitare a deseurilor | ||||||
| DA40101097 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 31.03.2026 | 2,043 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA40069038 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | LEONMAR SRL CUI: 15724745 | servicii | 90510000-5 | 25.03.2026 | 2,500 |
| Contract object: servicii de colectare si transport deseuri menajere - apr 2026 | ||||||
| DA40054328 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 90510000-5 | 23.03.2026 | 347 |
| Contract object: solutie conducte si fose septice | ||||||
| DA40035397 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 90510000-5 | 19.03.2026 | 801 |
| Contract object: solutie conducte si fose septice | ||||||
| DA40035469 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | SUPERCOM SA CUI: 3884955 | servicii | 90510000-5 | 19.03.2026 | 4,482 |
| Contract object: colectare si transport deseuri voluminoase | ||||||
| DA40013765 | APA-CANAL 2000 SA CUI: 13009001 | EKOLOGIK CONSULTING & SANITATION SRL CUI: 27965402 | servicii | 90510000-5 | 16.03.2026 | 199,500 |
| Contract object: servicii lucrari imprastiere si incorporare namol si amendamente | ||||||
| DA40002645 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90510000-5 | 13.03.2026 | 15,000 |
| Contract object: servicii de taiere/demontare, evacuare, transport si valorificare pompe , boilere si anexe | ||||||
| DA39941536 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ECO NETWORK INDUSTRY SRL CUI: 23855849 | servicii | 90510000-5 | 05.03.2026 | 13,500 |
| Contract object: servicii golire separatoare de hidrocarburi si preluare deseuri | ||||||
| DA39899211 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | LEONMAR SRL CUI: 15724745 | servicii | 90510000-5 | 27.02.2026 | 2,500 |
| Contract object: servicii de colectare si transport deseuri menajere - martie 2026 | ||||||
| DA39900049 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 27.02.2026 | 2,043 |
| Contract object: servicii de colectare deseuri similare | ||||||
- 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