| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300601 | COMUNA GHELINTA CUI: 4201945 | BHL PRODUKTION SRL CUI: 30646047 | servicii | 90600000-3 | 30.09.2026 | 3,325 |
| Contract object: servicii de tocare material lemnos | ||||||
| DA41283178 | COMUNA AFUMATI CUI: 4420708 | AQUA QUEEN SRL CUI: 16933634 | servicii | 90600000-3 | 29.09.2026 | 36,765 |
| Contract object: servicii de vidanjare si igienizare minimala asociata pentru toaletele ecologice amplasate pe raza c | ||||||
| DA41277774 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | ECO VLAD INTERPREST SRL CUI: 33474337 | servicii | 90600000-3 | 29.09.2026 | 24,600 |
| Contract object: cjp prahova achizitioneaza servicii curatenie | ||||||
| DA41276550 | ORASUL GHIMBAV CUI: 4801362 | SAVDATIALGI SRL CUI: 25065820 | lucrari | 90600000-3 | 29.09.2026 | 22,000 |
| Contract object: curatare si debarasare curte imobil | ||||||
| DA41276203 | COMUNA SALARD CUI: 4641318 | EUROBRICHET SRL CUI: 28493227 | servicii | 90600000-3 | 28.09.2026 | 45,000 |
| Contract object: tocat, incarcat si transport material lemnos | ||||||
| DA41227650 | COMUNA COCORASTII COLT CUI: 16346516 | RAVICON GREEN SRL CUI: 51310278 | servicii | 90600000-3 | 22.09.2026 | 52,000 |
| Contract object: servicii de gospodarire comunala la nivelul comunei cocorastii colt | ||||||
| DA41230933 | MUNICIPIUL CODLEA CUI: 4777108 | RESTART ECOLOGY SRL CUI: 44362304 | servicii | 90600000-3 | 22.09.2026 | 206,500 |
| Contract object: servicii de salubrizare a zonelor limitrofe cartierului malin | ||||||
| DA41191679 | COMUNA GHELINTA CUI: 4201945 | BHL PRODUKTION SRL CUI: 30646047 | servicii | 90600000-3 | 16.09.2026 | 8,550 |
| Contract object: servicii de tocare material lemnos | ||||||
| DA41085002 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 | servicii | 90600000-3 | 02.09.2026 | 22,000 |
| Contract object: igienizare spatii publice | ||||||
| DA41091425 | ORASUL VISEU DE SUS CUI: 3627641 | AMYDMX CONSTRUCT SRL CUI: 48285280 | servicii | 90600000-3 | 01.09.2026 | 128,000 |
| Contract object: servicii de curatenie si intretiniere domeniu public si privat uat viseu de sus | ||||||
| DA41066304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | BEST INOVATIONS IDEA SRL CUI: 37719324 | servicii | 90600000-3 | 27.08.2026 | 10,000 |
| Contract object: servicii de igienizare | ||||||
| DA41028205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | BEST INOVATIONS IDEA SRL CUI: 37719324 | servicii | 90600000-3 | 21.08.2026 | 24,000 |
| Contract object: servicii de igienizare containere modulare climatice | ||||||
| DA41011980 | COMUNA DANES CUI: 5705649 | SCHUSTER ECOSAL SRL CUI: 10314515 | servicii | 90600000-3 | 20.08.2026 | 96,000 |
| Contract object: servicii de curatare si decontaminare maluri, vai, spatii verzi | ||||||
| DA41010153 | COMUNA SURA MICA CUI: 4241109 | DENAMI GRUP SRL CUI: 29318488 | servicii | 90600000-3 | 19.08.2026 | 53,298 |
| Contract object: decolmatare rigola | ||||||
| DA40967111 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | MARIANA C PETA INTREPRINDERE FAMILIALA CUI: 46780737 | furnizare | 90600000-3 | 11.08.2026 | 1,200 |
| Contract object: servicii alpinism utilitar | ||||||
| DA40968822 | ORASUL VISEU DE SUS CUI: 3627641 | AMYDMX CONSTRUCT SRL CUI: 48285280 | servicii | 90600000-3 | 11.08.2026 | 115,000 |
| Contract object: servicii de transport, curatenie, igienizare, intretinere si alte activitati conexe uat viseu de sus | ||||||
| DA40961942 | COMUNA SACU CUI: 3227181 | AD - GOFER 2003 SRL CUI: 15429150 | servicii | 90600000-3 | 10.08.2026 | 10,000 |
| Contract object: servicii de toaletare arbori de pe raza uat comuna sacu | ||||||
| DA40958034 | COMUNA APOLD CUI: 5961779 | SCHUSTER ECOSAL SRL CUI: 10314515 | servicii | 90600000-3 | 10.08.2026 | 120,000 |
| Contract object: servicii de curatare si decontaminare maluri, vai, spatii verzi | ||||||
| DA40949386 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | VALEA MEDISA SRL CUI: 32818882 | lucrari | 90600000-3 | 06.08.2026 | 15,182 |
| Contract object: servicii cf ctr 94/2026 | ||||||
| DA40942956 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | TONI PONY SRL CUI: 39323988 | servicii | 90600000-3 | 06.08.2026 | 75,000 |
| Contract object: servicii de intretinere si curatenie adapost | ||||||
| DA40926683 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ALL GARDEN IMPROVEMENT SRL CUI: 28306086 | servicii | 90600000-3 | 03.08.2026 | 85,985 |
| Contract object: servicii de curatenie si igienizare in mediul urban sau rural si servicii conexe | ||||||
| DA40897905 | COMUNA CARASOVA CUI: 3227661 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | servicii | 90600000-3 | 28.07.2026 | 24,740 |
| Contract object: servicii de intretinere acostamente (drumuri comunale/agricole/forestiere) de pe raza uatcarasova | ||||||
| DA40897141 | COMUNA CARASOVA CUI: 3227661 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | servicii | 90600000-3 | 28.07.2026 | 22,394 |
| Contract object: servicii de igienizare/cosire teren de fotbal din localitatile carasova si nermed | ||||||
| DA40882278 | COMUNA ULMENI CUI: 3796691 | ECONOMIC INVEST CLEAN SRL CUI: 39989618 | servicii | 90600000-3 | 24.07.2026 | 68,182 |
| Contract object: curatenie urban si rural | ||||||
| DA40875534 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | VALEA MEDISA SRL CUI: 32818882 | servicii | 90600000-3 | 23.07.2026 | 13,240 |
| Contract object: servicii cf ctr 94/2026 | ||||||
- 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