| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40742814 | ORAS SACUENI CUI: 4593474 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 01.07.2026 | 212,201 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri neconform , oras sacueni | ||||||
| DA40632431 | MUNICIPIUL MARGHITA CUI: 4348947 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 17.06.2026 | 167,500 |
| Contract object: servicii de monitorizare post-inchidere depozit de deseuri neconfom - municipiul marghita, jud.bihor | ||||||
| DA40335048 | MUNICIPIUL SALONTA CUI: 4593423 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 07.05.2026 | 175,831 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri necoform salonta | ||||||
| DA39962401 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 09.03.2026 | 117,873 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri necoform valea lui mihai | ||||||
| DA39307436 | MUNICIPIUL BEIUS CUI: 4794567 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 18.11.2025 | 191,048 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri necoform beius | ||||||
| DA38998183 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 90732600-3 | 03.10.2025 | 471 |
| Contract object: monitor, tastatura | ||||||
| DA38969410 | ORAS SOVATA CUI: 4436895 | ENVIROBIN SRL CUI: 42324479 | servicii | 90732600-3 | 29.09.2025 | 139,224 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri necoform | ||||||
| DA38164423 | ORAS SACUENI CUI: 4593474 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 22.05.2025 | 201,197 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri neconform , oras sacueni | ||||||
| DA38139660 | MUNICIPIUL MARGHITA CUI: 4348947 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 21.05.2025 | 167,500 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri neconform marghita | ||||||
| DA37821957 | MUNICIPIUL SALONTA CUI: 4593423 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 03.04.2025 | 200,302 |
| Contract object: servicii de monitorizare post - inchidere depozit de deseuri neconform, salonta | ||||||
| DA37547367 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 25.02.2025 | 120,879 |
| Contract object: servicii de monitorizare post - inchidere depozit de deseuri neconform, valea lui mihai | ||||||
| DA36906035 | MUNICIPIUL BEIUS CUI: 4794567 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 15.11.2024 | 174,674 |
| Contract object: servicii de monitorizare post -inchidere depozit de deseuri neconform, beius | ||||||
| DA36243600 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MULTI LAB SRL CUI: 15537534 | furnizare | 90732600-3 | 05.08.2024 | 8,495 |
| Contract object: prelevator profesional pentru sol | ||||||
| DA35808984 | ORAS SACUENI CUI: 4593474 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 27.05.2024 | 178,081 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri neconform , oras sacueni | ||||||
| DA35457577 | MUNICIPIUL SALONTA CUI: 4593423 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 08.04.2024 | 179,928 |
| Contract object: servicii de monitorizare post - inchidere depozit de deseuri neconform, salonta | ||||||
| DA35199286 | MUNICIPIUL MARGHITA CUI: 4348947 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 07.03.2024 | 154,117 |
| Contract object: servicii monitorizare post-inchidere depozit de deseuri neconfom - municipiul marghita jud.bihor | ||||||
| DA35157549 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 01.03.2024 | 109,850 |
| Contract object: servicii de monitorizare post - inchidere depozit de deseuri neconform, valea lui mihai | ||||||
| DA34433090 | MUNICIPIUL BEIUS CUI: 4794567 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 07.11.2023 | 148,636 |
| Contract object: servicii de monitorizare postinchidere a depozitului de deseuri neconform beius | ||||||
| DA33275096 | ORAS SACUENI CUI: 4593474 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 17.05.2023 | 151,905 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri neconform ,oras sacueni | ||||||
| DA32802819 | COMPANIA DE APA ORADEA SA CUI: 54760 | TERATEST CONSULT SRL CUI: 35154428 | servicii | 90732600-3 | 17.03.2023 | 5,000 |
| Contract object: sudiu geotehnic calup de 8 foraje cu verificare af | ||||||
| DA32675494 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 28.02.2023 | 109,850 |
| Contract object: servicii de monitorizare post - inchidere depozit de deseuri neconform, valea lui mihai | ||||||
| DA32674083 | MUNICIPIUL MARGHITA CUI: 4348947 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 28.02.2023 | 132,091 |
| Contract object: servicii de monitorizare post - inchidere depozit de deseuri neconform, municipiul marghita | ||||||
| DA32315113 | MUNICIPIUL SALONTA CUI: 4593423 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 29.12.2022 | 129,818 |
| Contract object: servicii de monitorizare post - inchidere depozit de deseuri neconform, oras salonta | ||||||
| DA31873663 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ENERGIE - ICEMENERG BUCURESTI CUI: 33034832 | servicii | 90732600-3 | 18.11.2022 | 13,310 |
| Contract object: servicii masuratori poluanti | ||||||
| DA31782747 | MUNICIPIUL BEIUS CUI: 4794567 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 07.11.2022 | 109,528 |
| Contract object: servicii de monitorizare postinchidere a depozitului de deseuri neconform beius inchis prin s.m.i.d | ||||||
- 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