| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259422 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | NORD ECO SOLUTION SRL CUI: 40188648 | servicii | 90511100-3 | 24.09.2026 | 50,000 |
| Contract object: servicii de colectare, transport, tratare, valorificare sau eliminare a deseurilor nepericuloase | ||||||
| DA41256528 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511100-3 | 24.09.2026 | 5,297 |
| Contract object: servicii de colectare deseuri voluminoase | ||||||
| DA41251637 | RAJA SA CUI: 1890420 | FEROMIN SRL CUI: 26681402 | furnizare | 90511100-3 | 24.09.2026 | 55,500 |
| Contract object: deseuri inerte provenite din constructii | ||||||
| DA41250000 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | FEROMIN SRL CUI: 26681402 | servicii | 90511100-3 | 24.09.2026 | 150,000 |
| Contract object: preluare, transport si depozitare in vederea reciclarii deseuri vegetale provenite din parcuri domen | ||||||
| DA41243517 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMPREST SA CUI: 1095130 | servicii | 90511100-3 | 23.09.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - p.t. 6 tractorul brasov | ||||||
| DA41193976 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | FLORICA SERVMOBIL SRL CUI: 4953654 | servicii | 90511100-3 | 17.09.2026 | 6,500 |
| Contract object: servicii colectare deseuri din carton si hartie | ||||||
| DA41175473 | ORASUL BUHUSI CUI: 4535953 | SOMA SRL CUI: 946778 | servicii | 90511100-3 | 14.09.2026 | 11,955 |
| Contract object: inchiriere autospeciala pentru colectare si transport deseuri | ||||||
| DA41152903 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMPREST SA CUI: 1095130 | servicii | 90511100-3 | 10.09.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - p.t. 6 tractorul brasov | ||||||
| DA41152329 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMPREST SA CUI: 1095130 | servicii | 90511100-3 | 10.09.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - pe raza municipiului brasov | ||||||
| DA41139025 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | WIZ TUBE SRL CUI: 47171937 | servicii | 90511100-3 | 10.09.2026 | 12,600 |
| Contract object: servicii de eliminare a deseurilor | ||||||
| DA41113718 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GREENDAYS SRL CUI: 18903400 | servicii | 90511100-3 | 04.09.2026 | 60,401 |
| Contract object: servicii de colectare si transport deseuri stradale,vegetale si din masa lemnoasa | ||||||
| DA41107207 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | NELLO RECYCLE SRL CUI: 42738853 | servicii | 90511100-3 | 04.09.2026 | 1,600 |
| Contract object: serviciu colectare deseuri industriale | ||||||
| DA41103374 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | DVT IMPACT SRL CUI: 53171419 | servicii | 90511100-3 | 03.09.2026 | 2,500 |
| Contract object: servicii de colectare si transport deseuri vegetale | ||||||
| DA41097709 | COMUNA SUCEVENI CUI: 4436216 | LEONMAR SRL CUI: 15724745 | servicii | 90511100-3 | 02.09.2026 | 15,000 |
| Contract object: secvicii colectare deseuri reciclabile | ||||||
| DA41084929 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | NORD ECO SOLUTION SRL CUI: 40188648 | servicii | 90511100-3 | 01.09.2026 | 2,280 |
| Contract object: colectare deseuri lmp prunului | ||||||
| DA41084943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | NORD ECO SOLUTION SRL CUI: 40188648 | servicii | 90511100-3 | 01.09.2026 | 2,280 |
| Contract object: colectare deseuri | ||||||
| DA41069657 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | NORD ECO SOLUTION SRL CUI: 40188648 | servicii | 90511100-3 | 28.08.2026 | 1,100 |
| Contract object: colectare deseuri | ||||||
| DA41056304 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NELLO RECYCLE SRL CUI: 42738853 | servicii | 90511100-3 | 26.08.2026 | 157,500 |
| Contract object: serviciu colectare deseuri industriale | ||||||
| DA41039699 | COMUNA TARTASESTI CUI: 4280426 | EUROPE WASTE MANAGEMENT SRL CUI: 46838855 | servicii | 90511100-3 | 25.08.2026 | 247,850 |
| Contract object: servicii de colectare si sortare deseuri urbane solide | ||||||
| DA41040951 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMPREST SA CUI: 1095130 | servicii | 90511100-3 | 24.08.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - pe raza municipiului brasov | ||||||
| DA41038614 | COMUNA CONTESTI CUI: 4280329 | EUROPE WASTE MANAGEMENT SRL CUI: 46838855 | servicii | 90511100-3 | 24.08.2026 | 45,000 |
| Contract object: colectare deseuri nereciclabile | ||||||
| DA41036995 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90511100-3 | 24.08.2026 | 2,491 |
| Contract object: servicii de colectare deseuri din institutii | ||||||
| DA41013867 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | NORD ECO SOLUTION SRL CUI: 40188648 | servicii | 90511100-3 | 24.08.2026 | 1,540 |
| Contract object: colectare deseuri | ||||||
| DA41028540 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | INDECO GRUP SRL CUI: 18990210 | servicii | 90511100-3 | 21.08.2026 | 4,600 |
| Contract object: servicii de preluare, transport, depozitare, procesare in vederea eliminarii deseurilor | ||||||
| DA41010353 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | FLORICA SERVMOBIL SRL CUI: 4953654 | servicii | 90511100-3 | 20.08.2026 | 6,500 |
| Contract object: servicii colectare deseuri din carton si hartie | ||||||
- 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