| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291553 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90523000-9 | 29.09.2026 | 1,000 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri de reactivi | ||||||
| DA41251906 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | SETCAR SA CUI: 6873861 | servicii | 90523000-9 | 24.09.2026 | 350 |
| Contract object: preluare, transport si eliminare deseuri periculoase | ||||||
| DA41239631 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | AKSD ROMANIA SRL CUI: 13033778 | furnizare | 90523000-9 | 23.09.2026 | 1,000 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri de reactivi | ||||||
| DA41222762 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90523000-9 | 21.09.2026 | 3,999 |
| Contract object: servicii de colectare, transport si eliminare deseuri de laborator | ||||||
| DA41211215 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90523000-9 | 18.09.2026 | 1,700 |
| Contract object: servicii de eliminare a deseurilor toxice, cu exceptia deseurilor radioactive si a solurilor contami | ||||||
| DA41205734 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90523000-9 | 17.09.2026 | 705 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 16 03 07* | ||||||
| DA41191223 | UNITATEA MILITARA 01751 CUI: 4443337 | SETCAR SA CUI: 6873861 | servicii | 90523000-9 | 16.09.2026 | 4,664 |
| Contract object: serviciu neutralizare 420 kg hidrat de potasiu cf adv1547582 | ||||||
| DA41145791 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 11.09.2026 | 9,900 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41087802 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 02.09.2026 | 350 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 15 01 10* | ||||||
| DA41087824 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 02.09.2026 | 700 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod deseu 16 05 06* | ||||||
| DA41087835 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 02.09.2026 | 560 |
| Contract object: servicii de colectare, transport si eliminare deseuri lichide apoase cod deseu 16 10 01* | ||||||
| DA41087779 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 02.09.2026 | 1,635 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 16 03 07* | ||||||
| DA41087380 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 02.09.2026 | 5,950 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 06 04 04* | ||||||
| DA41087074 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 90523000-9 | 02.09.2026 | 2,250 |
| Contract object: incarcare si casare stingatoare | ||||||
| DA41074938 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90523000-9 | 31.08.2026 | 428 |
| Contract object: preluare deseuri | ||||||
| DA41014941 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90523000-9 | 19.08.2026 | 500 |
| Contract object: servicii de colectare, transport si eliminare deseuri de tip sncu | ||||||
| DA40994316 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | JIFA SRL CUI: 18048621 | servicii | 90523000-9 | 14.08.2026 | 3,864 |
| Contract object: prestari servicii de colectare, transport si valorificare/eliminare deseuri periculose | ||||||
| DA40984111 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | SETCAR SA CUI: 6873861 | servicii | 90523000-9 | 12.08.2026 | 3,100 |
| Contract object: servicii de preluare si transport in vederea eliminarii a deseurilor periculoase | ||||||
| DA40968847 | UNITATEA MILITARA 01512 CUI: 4241117 | SETCAR SA CUI: 6873861 | servicii | 90523000-9 | 11.08.2026 | 5,670 |
| Contract object: serviciu de neutralizare substante chimice | ||||||
| DA40967004 | COMUNA COCU CUI: 4318369 | EKOLOGIK CONSULTING & SANITATION SRL CUI: 27965402 | servicii | 90523000-9 | 10.08.2026 | 32,000 |
| Contract object: servicii de preluare a tuturor deseurilor generate de statia de epurare din comuna cocu, judetul ag | ||||||
| DA40959252 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90523000-9 | 10.08.2026 | 1,684 |
| Contract object: servicii de colectare, transport si eliminare deseuri de laborator | ||||||
| DA40929197 | APA-CANAL 2000 SA CUI: 13009001 | EKOLOGIK CONSULTING & SANITATION SRL CUI: 27965402 | servicii | 90523000-9 | 04.08.2026 | 258,240 |
| Contract object: servicii colectare, transport, valorificare si eliminare deseuri nepericuloase si periculoase | ||||||
| DA40899719 | APAVIL SA CUI: 16468149 | NEW-RECYCLING SRL CUI: 22793039 | servicii | 90523000-9 | 28.07.2026 | 224,000 |
| Contract object: servicii de colectare si tratare deseuri | ||||||
| DA40831339 | APA SERV SA CUI: 22224874 | EXPERT WASTE MANAGEMENT SRL CUI: 18889519 | servicii | 90523000-9 | 17.07.2026 | 8,700 |
| Contract object: servicii de colectare, transport si eliminare finala deseuri periculoase de laborator | ||||||
| DA40831244 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90523000-9 | 15.07.2026 | 100 |
| Contract object: servicii de colectare, transport si eliminare deseuri de tip sncu | ||||||
- 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