| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294391 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | INDECO GRUP SRL CUI: 18990210 | servicii | 90512000-9 | 30.09.2026 | 3,922 |
| Contract object: servicii de decontaminare 4 rezervoare, preluare materiale izolante si preluare deseuri | ||||||
| DA41267710 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | DANI SER ADMINISTRARE SRL CUI: 25386838 | servicii | 90512000-9 | 29.09.2026 | 22,000 |
| Contract object: servicii de manipulare, evacuare si transport | ||||||
| DA41267513 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENAL PETRICRIS SRL CUI: 27302302 | furnizare | 90512000-9 | 25.09.2026 | 318 |
| Contract object: servicii transport deseuri textile | ||||||
| DA41035330 | COMUNA COTOFENII DIN DOS CUI: 4553593 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | servicii | 90512000-9 | 25.08.2026 | 142 |
| Contract object: servicii de transport aferente serviciilor de vidanjare | ||||||
| DA40969633 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | servicii | 90512000-9 | 14.08.2026 | 388 |
| Contract object: servicii de transport aferente serviciilor de vidanjare | ||||||
| DA40961771 | ECO - SAL SA CUI: 24898139 | MEDIA FOREST EXPLOTRANS DCC SRL CUI: 30258665 | servicii | 90512000-9 | 11.08.2026 | 14,000 |
| Contract object: transport special deseuri menajere sortate medias-cristian | ||||||
| DA40963266 | COMUNA CRUCISOR CUI: 3963536 | DEIOSIM COM SRL CUI: 14636947 | servicii | 90512000-9 | 10.08.2026 | 117,839 |
| Contract object: servicii privind colectarea, transportul si depozitarea deseurilor nepericuloase | ||||||
| DA40937070 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DMV PROSAL CONSULTING SRL CUI: 29426870 | servicii | 90512000-9 | 05.08.2026 | 53,500 |
| Contract object: servicii de incarcare si transport deseuri vegetale | ||||||
| DA40898698 | COMUNA PETRICANI CUI: 2614210 | ACSITRANS SRL CUI: 18816061 | servicii | 90512000-9 | 30.07.2026 | 880 |
| Contract object: lucrari cu buldoexcavatorul | ||||||
| DA40816688 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 90512000-9 | 14.07.2026 | 1,600 |
| Contract object: evacuat vegetatie cu autoutilitara 3,5t pe o raza de 25 km | ||||||
| DA40751353 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90512000-9 | 02.07.2026 | 4,530 |
| Contract object: servicii colectare si epurare a apelor uzate/ transport deseuri menajere | ||||||
| DA40718672 | COMUNA BICAZU ARDELEAN CUI: 2614414 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90512000-9 | 29.06.2026 | 2,679 |
| Contract object: servicii transport deseuri menajere-ape uzate menajere | ||||||
| DA40677507 | COMUNA GROPENI CUI: 4874755 | IOMATIB TRANS SRL CUI: 37182025 | servicii | 90512000-9 | 23.06.2026 | 17,600 |
| Contract object: transport deseuri nepericuloase | ||||||
| DA40631882 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | DOMIAD CONSTRUCT SRL CUI: 52259718 | lucrari | 90512000-9 | 15.06.2026 | 68,968 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40557570 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DMV PROSAL CONSULTING SRL CUI: 29426870 | servicii | 90512000-9 | 05.06.2026 | 107,000 |
| Contract object: servicii de incarcare si transport deseuri vegetale | ||||||
| DA40532517 | COMUNA MOVILENI CUI: 3814747 | PATIS LEO-MIHA SRL CUI: 33930824 | servicii | 90512000-9 | 02.06.2026 | 51,200 |
| Contract object: transport si colectare deseuri menajere | ||||||
| DA40532215 | COMUNA MOVILENI CUI: 3814747 | PATIS LEO-MIHA SRL CUI: 33930824 | servicii | 90512000-9 | 02.06.2026 | 17,500 |
| Contract object: transport si colectare deseuri (hartie si carton, materiale plastice, pet, metal,sticla, aluminiu | ||||||
| DA40518247 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | COMERT IMPORT-EXPORT VISS SRL CUI: 558830 | servicii | 90512000-9 | 02.06.2026 | 88 |
| Contract object: servicii transport deseuri | ||||||
| DA40488980 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | SC BUILD IMOBILIARE SRL CUI: 52338102 | servicii | 90512000-9 | 28.05.2026 | 25,550 |
| Contract object: amenajare platforma beton, inclusiv activitati conexe | ||||||
| DA40383940 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 90512000-9 | 14.05.2026 | 154 |
| Contract object: servicii de transport deseuri | ||||||
| DA40352661 | COMUNA CRUCISOR CUI: 3963536 | DEIOSIM COM SRL CUI: 14636947 | servicii | 90512000-9 | 11.05.2026 | 58,080 |
| Contract object: servicii privind colectarea si transportul deseurilor nepericuloase | ||||||
| DA40314219 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | TOREDO TRANS 2015 SRL CUI: 34520318 | servicii | 90512000-9 | 05.05.2026 | 96,188 |
| Contract object: transport deseuri menajere | ||||||
| DA40294244 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | BODNARIUC NORD TRANS FOREST SRL CUI: 7720394 | servicii | 90512000-9 | 04.05.2026 | 1,653 |
| Contract object: servicii de transport deseuri menajere | ||||||
| DA40294160 | COMUNA VETIS CUI: 3896577 | DEIOSIM COM SRL CUI: 14636947 | servicii | 90512000-9 | 30.04.2026 | 270,000 |
| Contract object: servicii privind colectarea, transportul si sortarea deseurilor nepericuloase | ||||||
| DA40268801 | COMUNA CERTEZE CUI: 3963978 | DEIOSIM COM SRL CUI: 14636947 | servicii | 90512000-9 | 28.04.2026 | 25,000 |
| Contract object: servicii privind colectarea si transportul deseurilor nepericuloase | ||||||
- 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