| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277668 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90640000-5 | 29.09.2026 | 2,850 |
| Contract object: servicii curatare la spau 14 cut cu autospeciala woma | ||||||
| DA41280367 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90640000-5 | 29.09.2026 | 3,600 |
| Contract object: servicii de vidandjare, desfundare si spalare retele de canalizare catd | ||||||
| DA41257685 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90640000-5 | 24.09.2026 | 900 |
| Contract object: servicii de vidanjare | ||||||
| DA41235417 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90640000-5 | 22.09.2026 | 900 |
| Contract object: servicii de vidanjare | ||||||
| DA41226246 | COMUNA MAERISTE CUI: 4292030 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90640000-5 | 21.09.2026 | 350 |
| Contract object: servicii de curatare canale menajere . | ||||||
| DA41216984 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90640000-5 | 18.09.2026 | 2,850 |
| Contract object: servicii de curatare spau 4 craitelor-roznov | ||||||
| DA41198029 | COMUNA DRAGUSENI CUI: 3503635 | DENY SRL CUI: 7939310 | servicii | 90640000-5 | 17.09.2026 | 18,800 |
| Contract object: servicii de colectare si de decolmatare retele de canalizare si camine de trecere | ||||||
| DA41194407 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90640000-5 | 16.09.2026 | 2,280 |
| Contract object: servicii curatare spau slobozia | ||||||
| DA41170781 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90640000-5 | 16.09.2026 | 4,275 |
| Contract object: servicii curatare desfundare retele canalizare piatra-neamt | ||||||
| DA41172955 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90640000-5 | 16.09.2026 | 3,600 |
| Contract object: servicii de vidandjare, desfundare si spalare retele de canalizare catd | ||||||
| DA41115285 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90640000-5 | 07.09.2026 | 14,820 |
| Contract object: servicii curatare desfundare retele canalizare piatra-neamt | ||||||
| DA41089696 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90640000-5 | 02.09.2026 | 2,280 |
| Contract object: serviciu de vidanjare si spalare cu woma retele apa uzata piatra neamt | ||||||
| DA41075234 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90640000-5 | 02.09.2026 | 3,420 |
| Contract object: servicii curatare desfundare retele canalizare piatra-neamt | ||||||
| DA41067311 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90640000-5 | 28.08.2026 | 2,280 |
| Contract object: servicii de curatare a canalelor de ape reziduale utilizand pompa presiune | ||||||
| DA41052509 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90640000-5 | 27.08.2026 | 7,200 |
| Contract object: servicii de vidandjare, desfundare si spalare retele de canalizare catd | ||||||
| DA41022656 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | KANAL AZUR SRL CUI: 46617897 | servicii | 90640000-5 | 20.08.2026 | 2,410 |
| Contract object: servicii de curatare si golire a gurilor de canal | ||||||
| DA40994622 | COMUNA SCUNDU CUI: 2573926 | MOTOR EXPRESS TRUCK SRL CUI: 40790928 | servicii | 90640000-5 | 14.08.2026 | 5,500 |
| Contract object: servicii vidanjare | ||||||
| DA40975465 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90640000-5 | 12.08.2026 | 3,420 |
| Contract object: servicii curatare valeni strand cu autospeciala woma | ||||||
| DA40978655 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | VLADOREX SRL CUI: 18922968 | servicii | 90640000-5 | 12.08.2026 | 7,600 |
| Contract object: servicii decolmatare canalizare | ||||||
| DA40974861 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90640000-5 | 11.08.2026 | 3,420 |
| Contract object: servicii curatare sp2 izvoare | ||||||
| DA40962605 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90640000-5 | 11.08.2026 | 3,600 |
| Contract object: servicii de vidandjare, desfundare si spalare retele de canalizare catd | ||||||
| DA40906853 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90640000-5 | 31.07.2026 | 2,400 |
| Contract object: servicii de curatare si golire a gurilor de canal | ||||||
| DA40901844 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90640000-5 | 30.07.2026 | 3,600 |
| Contract object: servicii de vidandjare, desfundare si spalare retele de canalizare catd | ||||||
| DA40890758 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90640000-5 | 28.07.2026 | 3,600 |
| Contract object: servicii de vidandjare, desfundare si spalare retele de canalizare catd | ||||||
| DA40856130 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90640000-5 | 22.07.2026 | 3,600 |
| Contract object: servicii de vidandjare, desfundare si spalare retele de canalizare catd | ||||||
- 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