| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246216 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | DEMECO SRL CUI: 16514342 | furnizare | 90511300-5 | 23.09.2026 | 600 |
| Contract object: servicii de preluare, transport si eliminare deseuri | ||||||
| DA41230941 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 23.09.2026 | 600 |
| Contract object: servicii de preluare, transport si eliminare deseuri | ||||||
| DA41189874 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 17.09.2026 | 600 |
| Contract object: servicii de preluare, transport si eliminare deseuri | ||||||
| DA41201933 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 17.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor | ||||||
| DA41194828 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARDEN PARK URBAN SRL CUI: 50853977 | furnizare | 90511300-5 | 16.09.2026 | 69,278 |
| Contract object: cos gunoi pentru deseuri de origine animala | ||||||
| DA41185367 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 15.09.2026 | 600 |
| Contract object: servicii de preluare, transport si eliminare deseuri | ||||||
| DA41174014 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 15.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41180856 | COMUNA NEGRILESTI CUI: 15534708 | ENAL PETRICRIS SRL CUI: 27302302 | servicii | 90511300-5 | 15.09.2026 | 1,827 |
| Contract object: servicii de colectare si transport deseuri textile | ||||||
| DA41143827 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | CHIC PLANT SRL CUI: 47962940 | servicii | 90511300-5 | 14.09.2026 | 25,000 |
| Contract object: incarcare si evacuare resturi vegetale | ||||||
| DA41164919 | COMUNA BROSTENI CUI: 4350653 | ROXY STEF SERV SRL CUI: 14945390 | servicii | 90511300-5 | 14.09.2026 | 2,000 |
| Contract object: servicii de colectare deseuri textile | ||||||
| DA41163591 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 14.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41155628 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | DEMECO SRL CUI: 16514342 | furnizare | 90511300-5 | 11.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41152078 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 10.09.2026 | 1,318 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41145362 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DEMECO SRL CUI: 16514342 | furnizare | 90511300-5 | 10.09.2026 | 600 |
| Contract object: eliminare deseuri | ||||||
| DA41126670 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 08.09.2026 | 800 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicamente rezultate de la populatie | ||||||
| DA41117342 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 04.09.2026 | 9,075 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 16.05.06* | ||||||
| DA41085007 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 02.09.2026 | 600 |
| Contract object: seviciu de colectare,transpot si eliminsre deseuri | ||||||
| DA41079845 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 01.09.2026 | 582 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41086704 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | servicii | 90511300-5 | 01.09.2026 | 4,800 |
| Contract object: servicii de colectare, transport si depozitare deseuri voluminoase | ||||||
| DA41072476 | COMPANIA AQUASERV SA CUI: 10755074 | TRACOS SRL CUI: 1208787 | servicii | 90511300-5 | 31.08.2026 | 268,380 |
| Contract object: servicii de adunare, incarcare, transport si preluare a pamantului cu pietris | ||||||
| DA41073104 | APAREGIO GORJ SA CUI: 20415711 | LARISUCA GOB SRL CUI: 22324377 | servicii | 90511300-5 | 31.08.2026 | 2,650 |
| Contract object: servicii privind colectarea, transportul si eliminarea deseurilor periculoase | ||||||
| DA41050933 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | COMPANIA DE DEMOLARI INDUSTRIALE SRL CUI: 31085414 | servicii | 90511300-5 | 31.08.2026 | 115,000 |
| Contract object: servicii de colectare deseuri vegetale | ||||||
| DA41047606 | COMUNA UMBRARESTI CUI: 4393131 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 25.08.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri de origine animala | ||||||
| DA41046472 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 25.08.2026 | 35,884 |
| Contract object: servicii tehnice | ||||||
| DA41019511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | STERILECO SRL CUI: 15071999 | servicii | 90511300-5 | 24.08.2026 | 22,540 |
| Contract object: servicii de colectare, transport si eliminare deseuri textile | ||||||
- 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