| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265087 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ECO SECURITATE SRL CUI: 52044182 | servicii | 90514000-3 | 28.09.2026 | 9,988 |
| Contract object: serviciul curatare instalatii evacuare gaze arse | ||||||
| DA41094461 | COMUNA REMETI CUI: 3695298 | GLOD-SAL SRL CUI: 23281096 | servicii | 90514000-3 | 03.09.2026 | 12,245 |
| Contract object: servicii de salubrizare | ||||||
| DA41065754 | COMUNA IVESTI CUI: 3394082 | ROXY STEF SERV SRL CUI: 14945390 | furnizare | 90514000-3 | 31.08.2026 | 4,800 |
| Contract object: preluare deseuri textile | ||||||
| DA41016070 | COMUNA COSMESTI CUI: 3655943 | GEMINA SERVEXIM SRL CUI: 8484607 | servicii | 90514000-3 | 19.08.2026 | 40,000 |
| Contract object: colectare si transport deseuri reciclabile | ||||||
| DA40812011 | COMUNA MOVILENI CUI: 3814747 | GEMINA SERVEXIM SRL CUI: 8484607 | servicii | 90514000-3 | 13.07.2026 | 24,000 |
| Contract object: colectare si transport deseuri reciclabile | ||||||
| DA40498808 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | TOXIC ENTERPRISE SRL CUI: 32892145 | servicii | 90514000-3 | 29.05.2026 | 17,500 |
| Contract object: servicii de transport si eliminare a desurilor selective generate de spital | ||||||
| DA40464904 | COMUNA BOCICOIU MARE CUI: 3694527 | GLOD-SAL SRL CUI: 23281096 | servicii | 90514000-3 | 25.05.2026 | 5,877 |
| Contract object: servicii de sortare a deseurilor reciclabile din colectare separat. uat bocicoiu mare | ||||||
| DA40134171 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | TOXIC ENTERPRISE SRL CUI: 32892145 | servicii | 90514000-3 | 03.04.2026 | 5,000 |
| Contract object: servicii de transport si eliminare a desurilor selective generate de spital | ||||||
| DA40072516 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | ECO SERV RECYCLE SRL CUI: 30107190 | servicii | 90514000-3 | 25.03.2026 | 100,000 |
| Contract object: servicii colectare deseuri | ||||||
| DA39845706 | COMUNA TAMBOESTI CUI: 4297720 | GEMINA SERVEXIM SRL CUI: 8484607 | servicii | 90514000-3 | 17.02.2026 | 72,000 |
| Contract object: colectare si transport deseuri nepericuloase | ||||||
| DA39774285 | COMUNA LIMANU CUI: 4671688 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90514000-3 | 04.02.2026 | 17,949 |
| Contract object: servicii de sortare a deseurilor municipale | ||||||
| DA39743587 | COMUNA SPULBER CUI: 17750074 | GEMINA SERVEXIM SRL CUI: 8484607 | servicii | 90514000-3 | 30.01.2026 | 42,000 |
| Contract object: colectare si transport deseuri reciclabile | ||||||
| DA39591056 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | TOXIC ENTERPRISE SRL CUI: 32892145 | servicii | 90514000-3 | 22.12.2025 | 7,500 |
| Contract object: servicii de transport si eliminare a desurilor selective generate de spital | ||||||
| DA39288753 | COMUNA SARASAU CUI: 3695301 | GLOD-SAL SRL CUI: 23281096 | servicii | 90514000-3 | 14.11.2025 | 490 |
| Contract object: servicii de salubrizare | ||||||
| DA39195523 | COMUNA SANDOMINIC CUI: 4245879 | ECO-CSIK SRL CUI: 25741662 | servicii | 90514000-3 | 03.11.2025 | 18,000 |
| Contract object: tarif de operare echipament de reciclare | ||||||
| DA38780367 | COMUNA REMETI CUI: 3695298 | GLOD-SAL SRL CUI: 23281096 | servicii | 90514000-3 | 02.09.2025 | 22,041 |
| Contract object: servicii de salubrizare | ||||||
| DA38431503 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90514000-3 | 01.07.2025 | 9,591 |
| Contract object: serviciul curatare instalatii evacuare gaze arse | ||||||
| DA38439743 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | SANCAT TRANS SRL CUI: 16048862 | servicii | 90514000-3 | 01.07.2025 | 27,000 |
| Contract object: procesare deseuri reciclabile | ||||||
| DA38378149 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | SANCAT TRANS SRL CUI: 16048862 | servicii | 90514000-3 | 21.06.2025 | 45,000 |
| Contract object: procesare deseuri reciclabile | ||||||
| DA38076399 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | SANCAT TRANS SRL CUI: 16048862 | servicii | 90514000-3 | 12.05.2025 | 45,000 |
| Contract object: procesare deseuri reciclabile | ||||||
| DA38032793 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | EVA M HOLDING SRL CUI: 47422370 | servicii | 90514000-3 | 07.05.2025 | 2,500 |
| Contract object: servicii de transport deseuri si colectare | ||||||
| DA37846445 | COMUNA CUDALBI CUI: 3655919 | ENAL PETRICRIS SRL CUI: 27302302 | servicii | 90514000-3 | 07.04.2025 | 15,000 |
| Contract object: prestari servicii de sortare deseuri reciclabile | ||||||
| DA37795102 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | TOXIC ENTERPRISE SRL CUI: 32892145 | servicii | 90514000-3 | 01.04.2025 | 22,500 |
| Contract object: servicii de transport si eliminare a desurilor selective generate de spital | ||||||
| DA37453849 | COMUNA CISLAU CUI: 2808976 | SALUBRITATE ECOLOGICA CISLAU SRL CUI: 37777066 | servicii | 90514000-3 | 10.02.2025 | 13,486 |
| Contract object: servicii de reciclare a deseurilor menajere | ||||||
| DA37398098 | COMUNA FOLTESTI CUI: 3126802 | LEONMAR SRL CUI: 15724745 | servicii | 90514000-3 | 31.01.2025 | 228,400 |
| Contract object: servicii de colectare din poarta in poarta a deseurilor menajere si reciclabile | ||||||
- 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