| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294406 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GIREXIM UNIVERSAL SA CUI: 9054608 | servicii | 90511000-2 | 30.09.2026 | 24,053 |
| Contract object: servicii colectare deseuri reziduale octombrie-decembrie 2026 | ||||||
| DA41297489 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | POLARIS MHOLDING SRL CUI: 12079629 | servicii | 90511000-2 | 30.09.2026 | 12,764 |
| Contract object: colectare ,transport, depozitare deseuri municipale - mangalia | ||||||
| DA41295067 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | FEROCOLECT SRL CUI: 17042175 | furnizare | 90511000-2 | 30.09.2026 | 7,320 |
| Contract object: servicii colectare deseuri pe fractii | ||||||
| DA41275500 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | servicii | 90511000-2 | 29.09.2026 | 16,834 |
| Contract object: colectare si transport deseuri municipale amestecate | ||||||
| DA41240615 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511000-2 | 23.09.2026 | 3,668 |
| Contract object: servicii de colectare a deseurilor reciclabile si a deseurilor menajere | ||||||
| DA41230142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | URBAN SA CUI: 7203606 | servicii | 90511000-2 | 22.09.2026 | 31,395 |
| Contract object: colectare, transport si depozitare deseuri menajere directie si crese | ||||||
| DA41229835 | UNITATEA MILITARA 01714 CUI: 4317975 | GIREXIM UNIVERSAL SA CUI: 9054608 | servicii | 90511000-2 | 22.09.2026 | 5,083 |
| Contract object: pachet servicii de coletare deseuri menajere si vidanjare | ||||||
| DA41222536 | COMUNA IEPURESTI CUI: 5026648 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | servicii | 90511000-2 | 21.09.2026 | 26,459 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale | ||||||
| DA41224655 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | URBAN SA CUI: 7203606 | servicii | 90511000-2 | 21.09.2026 | 1,523 |
| Contract object: colectare, transport si depozitare deseuri din constructii si amenajari | ||||||
| DA41201738 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LUMILEN LOGISTICS SRL CUI: 36304779 | servicii | 90511000-2 | 21.09.2026 | 2,400 |
| Contract object: servicii inchiriere container -colectare, depozitare, transport deseuri solide (moloz) scju braila | ||||||
| DA41212406 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | servicii | 90511000-2 | 18.09.2026 | 16,200 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||||
| DA41183700 | UNITATEA MILITARA 02497 CUI: 4318016 | SALUBRITATE 2000 SA CUI: 13031718 | servicii | 90511000-2 | 17.09.2026 | 18,475 |
| Contract object: servicii de colectare si transport deseuri municipale colectate selectiv si inchiriere eurocontainer | ||||||
| DA41204252 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 17.09.2026 | 33,301 |
| Contract object: servicii de colectare a deseurilor menajere, reciclabile, vegetale | ||||||
| DA41196499 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | RER VEST SA CUI: 8309690 | servicii | 90511000-2 | 16.09.2026 | 17,223 |
| Contract object: servicii de colectare a deseurilor - eveniment oradea festifall 2026 | ||||||
| DA41176839 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511000-2 | 16.09.2026 | 5,827 |
| Contract object: servicii de colectare a deseurilor menajere | ||||||
| DA41195640 | UNITATE MILITARA 01376 CUI: 13737234 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 16.09.2026 | 6,500 |
| Contract object: servicii de evacuare deseuri menajere | ||||||
| DA41185024 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 90511000-2 | 15.09.2026 | 6,163 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale din deseurile municipale | ||||||
| DA41163749 | SCOALA GIMNAZIALA PADES CUI: 29145336 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 14.09.2026 | 14,138 |
| Contract object: colectare separata si transport separat al deseurilor similare reziduale | ||||||
| DA41165338 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | BRAI-CATA SRL CUI: 13627967 | servicii | 90511000-2 | 11.09.2026 | 3,408 |
| Contract object: colectarea separata si transportul separat al deseurilor altele decat municipale | ||||||
| DA41143546 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | COMERT IMPORT-EXPORT VISS SRL CUI: 558830 | servicii | 90511000-2 | 09.09.2026 | 4,236 |
| Contract object: servicii de colectare deseuri nereciclabile + voluminoase + moloz | ||||||
| DA41142521 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | servicii | 90511000-2 | 09.09.2026 | 750 |
| Contract object: servicii ridicare gunoi | ||||||
| DA41106536 | UNITATEA MILITARA 02601 CUI: 25974870 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | servicii | 90511000-2 | 03.09.2026 | 5,142 |
| Contract object: achizitie serviciu de colectare si transport deseuri din constructii | ||||||
| DA41094441 | COMUNA REMETI CUI: 3695298 | GLOD-SAL SRL CUI: 23281096 | servicii | 90511000-2 | 03.09.2026 | 125,155 |
| Contract object: servicii de salubrizare | ||||||
| DA41095724 | COMUNA SUCEVENI CUI: 4436216 | LEONMAR SRL CUI: 15724745 | servicii | 90511000-2 | 02.09.2026 | 84,375 |
| Contract object: achizitie servicii colectare deseuri menajere | ||||||
| DA41081662 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | servicii | 90511000-2 | 01.09.2026 | 24,920 |
| Contract object: colectare, transport si eliminare deseuri menajere solide | ||||||
- 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