| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117332 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECHIPA HORSE SRL CUI: 11679374 | servicii | 90513200-8 | 07.09.2026 | 17,224 |
| Contract object: vidanjare si eliminare deseu | ||||||
| DA40938954 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | RITMIC COM SRL CUI: 5505985 | servicii | 90513200-8 | 05.08.2026 | 89,250 |
| Contract object: servicii de eliminare a deseurilor voluminoase | ||||||
| DA40555262 | APASERV SATU MARE SA CUI: 16844952 | ALPIN RECYCLING SRL CUI: 24627148 | servicii | 90513200-8 | 04.06.2026 | 2,700 |
| Contract object: serviciu preluare deseuri materiale compozite, span materiale plastice, cod deseu 15 01 05 | ||||||
| DA40102445 | MUNICIPIUL BRAD CUI: 4374962 | ALVI SERV SRL CUI: 7305690 | servicii | 90513200-8 | 31.03.2026 | 1,500 |
| Contract object: servicii de colectare,transport,incinerare si eliminare finala deseuri de origine animala | ||||||
| DA40065705 | MUNICIPIUL GALATI CUI: 3814810 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90513200-8 | 25.03.2026 | 5,980 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor de hartie | ||||||
| DA39753411 | RAJA SA CUI: 1890420 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90513200-8 | 02.02.2026 | 174,190 |
| Contract object: primire si eliminare deseuri solide de la punctele de lucru raja, amplasate in zona de sud a jud cta | ||||||
| DA39745961 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | servicii | 90513200-8 | 30.01.2026 | 268,750 |
| Contract object: achizitionare servicii de preluare, si depozitare desuri nepericuloase | ||||||
| DA39397340 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECHIPA HORSE SRL CUI: 11679374 | servicii | 90513200-8 | 27.11.2025 | 11,945 |
| Contract object: eliminare amestecuri de grasimi si uleiuri de la separarea amestec apa ulei si grasimi comestibile | ||||||
| DA38784751 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GREEN GLOBAL FUTURE SRL CUI: 29580321 | servicii | 90513200-8 | 02.09.2025 | 81,000 |
| Contract object: serviciul de colectare, transport si eliminare deseuri solide provenite de la spatiile verzi | ||||||
| DA38620197 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | RUDENI GRUP SRL CUI: 15427469 | servicii | 90513200-8 | 31.07.2025 | 74,375 |
| Contract object: servicii de tratare si valorificare a deseurilor voluminoase colectate de pe raza sectorului 3 | ||||||
| DA37971825 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CONCIB SRL CUI: 13827183 | lucrari | 90513200-8 | 25.04.2025 | 39,600 |
| Contract object: eliminare pamant din sapatura si sparturilor de beton depozitate in zona sju bacau - maternitate | ||||||
| DA37685001 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | WIZ TUBE SRL CUI: 47171937 | servicii | 90513200-8 | 18.03.2025 | 9,610 |
| Contract object: servicii de eliminare a deseurilor solide | ||||||
| DA37570195 | MUNICIPIUL GALATI CUI: 3814810 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90513200-8 | 03.03.2025 | 5,980 |
| Contract object: servicii de colectare, transport si eliminare deseuri din hartie | ||||||
| DA37529822 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ECOLECT PREST SERV SRL CUI: 49080886 | servicii | 90513200-8 | 24.02.2025 | 3,800 |
| Contract object: servicii de distrugere deseuri | ||||||
| DA37506876 | GARDA DE COASTA CUI: 29521430 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90513200-8 | 20.02.2025 | 5,954 |
| Contract object: servicii de primire si eliminare deseuri | ||||||
| DA37372678 | RAJA SA CUI: 1890420 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90513200-8 | 29.01.2025 | 269,460 |
| Contract object: servicii de primire si eliminare deseuri solide | ||||||
| DA37374922 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECHIPA HORSE SRL CUI: 11679374 | servicii | 90513200-8 | 28.01.2025 | 131,668 |
| Contract object: preluarea deseurilor cod 19.08.02 | ||||||
| DA36872859 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | ENVIRO ECO BUSINESS SRL CUI: 29206697 | servicii | 90513200-8 | 07.11.2024 | 3,550 |
| Contract object: servicii eliminare nomol stratie epurare | ||||||
| DA36636429 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90513200-8 | 04.10.2024 | 1,200 |
| Contract object: servicii preluare si eliminare arhiva | ||||||
| DA36584761 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | servicii | 90513200-8 | 26.09.2024 | 258,500 |
| Contract object: servicii de eliminarea deseurilor urbane solide de pe raza uat borsa | ||||||
| DA36520317 | RAJA SA CUI: 1890420 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90513200-8 | 17.09.2024 | 161,278 |
| Contract object: servicii privind tratarea si eliminarea deseurilor | ||||||
| DA36410723 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | VISION ECODESIGN SRL CUI: 32065393 | servicii | 90513200-8 | 30.08.2024 | 100,400 |
| Contract object: servicii de eliminare a deseurilor | ||||||
| DA36336569 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECHIPA HORSE SRL CUI: 11679374 | servicii | 90513200-8 | 22.08.2024 | 11,945 |
| Contract object: eliminare grasimi de la epurarea apelor uzate | ||||||
| DA36321497 | RAJA SA CUI: 1890420 | UCG CONSTRUCTII ECOLOGICE SRL CUI: 38057306 | servicii | 90513200-8 | 20.08.2024 | 100,000 |
| Contract object: servicii eliminare deseuri urbane solide | ||||||
| DA36214037 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ECOMAR RECICLARE SRL CUI: 48488853 | servicii | 90513200-8 | 30.07.2024 | 199,640 |
| Contract object: colectare transport si depozitare deseu | ||||||
- 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