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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40821875 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90513100-7 15.07.2026 49,127
servicii de colectare, transport deseuri menajere municipale
DA40016191 LICEUL TEORETIC CUI: 4568390 BOGMI SERVICE SRL CUI: 19178310 servicii 90513100-7 17.03.2026 1,750
servicii de golire a puturilor de decantare sau a foselor septice
DA39196477 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90513100-7 03.11.2025 49,038
servicii de colectare, transport deseuri menajere municipale
DA39116034 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90513100-7 21.10.2025 34,327
servicii de colectare, transport deseuri menajere municipale
DA38989682 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90513100-7 02.10.2025 49,038
servicii de colectare, transport deseuri menajere municipale
DA38881871 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90513100-7 17.09.2025 34,327
servicii de colectare, transport deseuri menajere municipale
DA38776655 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90513100-7 09.09.2025 49,038
servicii de colectare, transport deseuri menajere municipale
DA37797947 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90513100-7 01.04.2025 49,038
servicii de colectare, transport deseuri menajere municipale
DA37405891 COMUNA BOLINTIN DEAL CUI: 5843129 ECOGREEN CONSTRUCT SRL CUI: 25716944 servicii 90513100-7 03.02.2025 136,200
ervicii pentru eliminare deseuri abandonate din locuri neamenajate si ecologizare a zonelor afectate
DA37239659 COMUNA FANTANA MARE CUI: 15733336 FRITEHNIC SRL CUI: 32391250 servicii 90513100-7 23.12.2024 18,546
depozitare deseuri reziduale
DA36970880 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 FRITEHNIC SRL CUI: 32391250 servicii 90513100-7 19.11.2024 52,804
depozitare deseuri reziduale
DA36527916 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 furnizare 90513100-7 17.09.2024 31,328
servicii de colectare, transport deseuri menajere municipale
DA36443897 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 furnizare 90513100-7 05.09.2024 49,366
servicii de colectare, transport deseuri menajere municipale
DA36270773 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 EUROSAL TRADE SRL CUI: 20798838 servicii 90513100-7 12.08.2024 12,348
colectare si transport resturi vegetale
DA36235892 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90513100-7 02.08.2024 49,366
servicii de colectare, transport deseuri menajere municipale
DA36227443 JUDETUL HUNEDOARA CUI: 4374474 SUPERCOM SA CUI: 3884955 servicii 90513100-7 31.07.2024 193,620
servicii incarcare, transport si eliminare a deseurilor de la statia de sortare din vulcan
DA36146867 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 furnizare 90513100-7 17.07.2024 31,328
servicii de colectare, transport deseuri menajere municipale
DA36045176 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90513100-7 03.07.2024 49,366
servicii de colectare, transport deseuri menajere municipale
DA35222704 LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 ENAL PETRICRIS SRL CUI: 27302302 servicii 90513100-7 11.03.2024 30
prestari servicii de eliminare deseurilor chimice
DA35122528 COMUNA SADOVA CUI: 4326779 FRITEHNIC SRL CUI: 32391250 servicii 90513100-7 26.02.2024 257,274
servicii de depozitare, sortare, colectare si transport a deseurilor
DA34892991 COMUNA ADANCATA CUI: 4327480 FRITEHNIC SRL CUI: 32391250 servicii 90513100-7 23.01.2024 65,683
depozitare deseuri reziduale
DA34789249 COMUNA GALBINASI CUI: 3724440 RER SERVICII ECOLOGICE SRL CUI: 16259533 servicii 90513100-7 05.01.2024 267,099
depozitarea a 863 tone deseuri municipale si similare
DA33190263 UNITATEA MILITARA 02630 CUI: 12071099 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 servicii 90513100-7 09.05.2023 40,390
colectare, transport si depozitare deseuri menajere
DA33024855 COMUNA ADANCATA CUI: 4327480 FRITEHNIC SRL CUI: 32391250 servicii 90513100-7 12.04.2023 30,299
depozitare deseuri reziduale
DA32987060 ORASUL PREDEAL CUI: 4580423 FIN-ECO SA CUI: 14379584 servicii 90513100-7 07.04.2023 57,833
sortare deseuri fractie uscata

25 results on this page

Rows per page: 25 50 100
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

Open data and API