| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168809 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ENVIROTECH SRL CUI: 12442901 | servicii | 90513900-5 | 14.09.2026 | 2,060 |
| Contract object: servicii preluare apa menajere, spalare camine/conducte, transport | ||||||
| DA41168865 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ENVIROTECH SRL CUI: 12442901 | servicii | 90513900-5 | 14.09.2026 | 4,935 |
| Contract object: serviciu de preluare apa cu grasimi, spalare decantoare grasimi, transport | ||||||
| DA40766786 | OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | GOGTEO SRL CUI: 34268874 | servicii | 90513900-5 | 06.07.2026 | 150,000 |
| Contract object: prestari servicii de decolmatare si curatare lac | ||||||
| DA40734512 | APA CANAL SA CUI: 16914128 | MAROM ECO SRL CUI: 30735039 | servicii | 90513900-5 | 30.06.2026 | 35,750 |
| Contract object: servicii de preluare si eliminare namol de la epurarea apelor uzate oreasenesti, cod 19 08 05 | ||||||
| DA40599779 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | servicii | 90513900-5 | 11.06.2026 | 98,940 |
| Contract object: servicii de eliminare a namolului rezultat din instalatia de tratare | ||||||
| DA40533512 | APAVIL SA CUI: 16468149 | NEW-RECYCLING SRL CUI: 22793039 | servicii | 90513900-5 | 03.06.2026 | 269,850 |
| Contract object: servicii colectare, transport, valorificare/eliminare deseuri namol | ||||||
| DA40316310 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SIMCOR CAR WASH SRL CUI: 18485677 | servicii | 90513900-5 | 05.05.2026 | 10,050 |
| Contract object: prestari servicii specifice de vidanjare | ||||||
| DA40149584 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ENVIROTECH SRL CUI: 12442901 | servicii | 90513900-5 | 06.04.2026 | 1,270 |
| Contract object: prestari servicii interventie envirotech | ||||||
| DA40111379 | ECOAQUA SA CUI: 16730672 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 90513900-5 | 31.03.2026 | 250,000 |
| Contract object: servicii de preluare, transport si depozitare/ eliminare namol | ||||||
| DA39972454 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | INDECO GRUP SRL CUI: 18990210 | servicii | 90513900-5 | 10.03.2026 | 10,000 |
| Contract object: prestari servicii de preluare, transport, depozitare, procesare in vederea eliminarii deseurilor | ||||||
| DA39457440 | COMUNA ALBESTI CUI: 5902730 | BAUTEC SRL CUI: 15191790 | lucrari | 90513900-5 | 05.12.2025 | 147,380 |
| Contract object: curatare si decolmatare drumuri in urma inundatiilor, sat sapartoc, com. albesti | ||||||
| DA39277742 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ENVIROTECH SRL CUI: 12442901 | servicii | 90513900-5 | 13.11.2025 | 2,935 |
| Contract object: prestari servicii de preluare namol,serv spalare si transport | ||||||
| DA39163956 | HIDRO PRAHOVA SA CUI: 16826034 | ECHIPA HORSE SRL CUI: 11679374 | servicii | 90513900-5 | 29.10.2025 | 265,388 |
| Contract object: servicii de eliminare si valorificare a namolului cf. ofera nr.112/24.10.2025 | ||||||
| DA39099922 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ENVIROTECH SRL CUI: 12442901 | servicii | 90513900-5 | 17.10.2025 | 4,975 |
| Contract object: pachet servicii de preluare si transport grasimi | ||||||
| DA38728384 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ENVIROTECH SRL CUI: 12442901 | servicii | 90513900-5 | 21.08.2025 | 1,350 |
| Contract object: pachet servicii de preluare si transport grasimi, spalare separator | ||||||
| DA38693895 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SILVA GROUP LOGISTICS DIVISION SRL CUI: 27794728 | servicii | 90513900-5 | 13.08.2025 | 150,000 |
| Contract object: servicii decolmatare si igienizare lac gradina botanica | ||||||
| DA38404032 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ENVIROTECH SRL CUI: 12442901 | furnizare | 90513900-5 | 25.06.2025 | 4,625 |
| Contract object: prestari servicii de transport+servicii de preluare apa cu grasimi+prestari servicii de spalare cu p | ||||||
| DA38104991 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | RO ECOLOGIC RECYCLING SRL CUI: 28436612 | servicii | 90513900-5 | 14.05.2025 | 99,360 |
| Contract object: servicii de colectare si eliminare deseu namoluri cod ewc 19 08 14 | ||||||
| DA37423491 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | servicii | 90513900-5 | 04.02.2025 | 48,500 |
| Contract object: incarcare si transport namol | ||||||
| DA37219192 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | servicii | 90513900-5 | 18.12.2024 | 10,000 |
| Contract object: prestari servicii cu buldoexcavatorul | ||||||
| DA37055605 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ENVIROTECH SRL CUI: 12442901 | servicii | 90513900-5 | 29.11.2024 | 2,210 |
| Contract object: servicii de vidanjare fosa sept+ servicii de transport+prestari servicii de spalare cu vidanja combi | ||||||
| DA36948280 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | servicii | 90513900-5 | 18.11.2024 | 10,000 |
| Contract object: prestari servicii cu buldoexcavatorul | ||||||
| DA36689694 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ENVIROTECH SRL CUI: 12442901 | servicii | 90513900-5 | 11.10.2024 | 2,819 |
| Contract object: prestari servicii de transport,spalare cu womma,preluare apa cu grasimi | ||||||
| DA36656664 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ENVIROTECH SRL CUI: 12442901 | servicii | 90513900-5 | 07.10.2024 | 2,819 |
| Contract object: prestari servicii de spalare cu womma,preluare grasimi,transport | ||||||
| DA36285196 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | servicii | 90513900-5 | 12.08.2024 | 10,000 |
| Contract object: prestari servicii cu buldoexcavatorul | ||||||
- 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