| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208804 | MUNICIPIUL SALONTA CUI: 4593423 | ECO LOGIC CORP SRL CUI: 34739360 | servicii | 90650000-8 | 18.09.2026 | 22,000 |
| Contract object: preluare, transport si eliminare deseuri de azbest | ||||||
| DA39937675 | COMUNA RACACIUNI CUI: 4670330 | DEMECO SRL CUI: 16514342 | servicii | 90650000-8 | 04.03.2026 | 2,800 |
| Contract object: servicii de indepartare a azbestului (rev.2) | ||||||
| DA39928374 | COMUNA DELENI CUI: 4541203 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90650000-8 | 03.03.2026 | 4,840 |
| Contract object: servicii colectare, transport si eliminare deseuri azbest | ||||||
| DA39297779 | COMUNA DORNESTI CUI: 4441263 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90650000-8 | 17.11.2025 | 3,150 |
| Contract object: servicii de indepartare azbest pentru uat dornesti | ||||||
| DA39069369 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90650000-8 | 16.10.2025 | 37,500 |
| Contract object: decopertare, preluare si eliminare deseuri azbest | ||||||
| DA38900501 | COMUNA DOLJESTI CUI: 2613699 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90650000-8 | 19.09.2025 | 2,178 |
| Contract object: colectare, transport si eliminare | ||||||
| DA38249043 | COMUNA GRUMAZESTI CUI: 2614198 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90650000-8 | 02.06.2025 | 567 |
| Contract object: achizitie servicii colectare azbest | ||||||
| DA37690191 | UM 02534 CUI: 4540054 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90650000-8 | 18.03.2025 | 6,249 |
| Contract object: servicii colectare azbest si antigel | ||||||
| DA36648356 | COMUNA MOTCA CUI: 4541351 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90650000-8 | 07.10.2024 | 2,256 |
| Contract object: servicii de colectare azbest | ||||||
| DA36010579 | COMUNA VANATORI CUI: 4541424 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90650000-8 | 25.06.2024 | 1,861 |
| Contract object: achizitie servicii preluare deseuri azbest necesare uat comuna vanatori , judetul iasi | ||||||
| DA33410704 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90650000-8 | 08.06.2023 | 4,800 |
| Contract object: servicii de indepartare a azbestului | ||||||
| DA31547897 | COMUNA STANILESTI CUI: 3552093 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90650000-8 | 05.10.2022 | 8,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri azbest | ||||||
| DA30625946 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90650000-8 | 18.05.2022 | 4,800 |
| Contract object: colectare/transport/eliminare deseu azbest | ||||||
- 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