| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191514 | AEROPORTUL IASI RA CUI: 9671409 | ECO LOGIC CORP SRL CUI: 34739360 | servicii | 90913000-0 | 16.09.2026 | 4,500 |
| Contract object: achizitie servicii de curatare rezervor motorina | ||||||
| DA41071297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIAN CONSULT SRL CUI: 13983620 | servicii | 90913000-0 | 28.08.2026 | 45,889 |
| Contract object: achizitie servicii de preluare, colectare deseuri industriale | ||||||
| DA41071214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIAN CONSULT SRL CUI: 13983620 | servicii | 90913000-0 | 28.08.2026 | 5,009 |
| Contract object: achizitie servicii de curatare a rezervoarelor de motorina de la ciapad abrud si cabr galda de jos | ||||||
| DA41071101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIAN CONSULT SRL CUI: 13983620 | servicii | 90913000-0 | 28.08.2026 | 7,000 |
| Contract object: achizitie servicii de transport cu container abroll deseuri rezervor ciapad abrud | ||||||
| DA40997009 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90913000-0 | 17.08.2026 | 9,280 |
| Contract object: servicii de curatare a separatoarelor de hidrocarburi | ||||||
| DA40471370 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIAN CONSULT SRL CUI: 13983620 | servicii | 90913000-0 | 25.05.2026 | 8,900 |
| Contract object: achizitie servicii de colectare, transport si eliminare deseuri | ||||||
| DA40374092 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROGES TOTAL SERV SRL CUI: 30373001 | servicii | 90913000-0 | 12.05.2026 | 4,500 |
| Contract object: servicii spalare, curatare si dezinfectare bazin | ||||||
| DA39896691 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | RONGO IMPEX SRL CUI: 5783450 | servicii | 90913000-0 | 25.02.2026 | 6,320 |
| Contract object: servicii de curatare rezervor benzina 10 mc si intretinere | ||||||
| DA39598102 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 90913000-0 | 22.12.2025 | 4,780 |
| Contract object: servicii de igienizare bazin apa menajera | ||||||
| DA39326268 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 19.11.2025 | 8,800 |
| Contract object: serviciu curatare, degazare+certificat gas free + montare indicator de nivel si calibrare | ||||||
| DA38986870 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 01.10.2025 | 22,430 |
| Contract object: servicii de curatare si calibrare rezervoare itpf giurgiu si stpf dolj | ||||||
| DA38968558 | UNITATEA MILITARA 01837 CUI: 41412130 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 29.09.2025 | 17,600 |
| Contract object: achizitie servicii de inspectie tehnica | ||||||
| DA38957565 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 26.09.2025 | 16,474 |
| Contract object: servicii de curatare rezervoare + transvazare, filtrare, recuperare stoc combustibil | ||||||
| DA38920012 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 24.09.2025 | 17,100 |
| Contract object: servicii de curatare si calibrare rezervor cu capacitatea de 30.000 litri | ||||||
| DA38814333 | UNITATEA MILITARA 01558 CUI: 25563379 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 05.09.2025 | 8,700 |
| Contract object: adv1496614 | ||||||
| DA38336878 | UNITATEA MILITARA NR01158 CUI: 14740360 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90913000-0 | 17.06.2025 | 2,000 |
| Contract object: curatare rezervor motorina | ||||||
| DA37888741 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 90913000-0 | 11.04.2025 | 3,100 |
| Contract object: prestari servicii intretinere rezervor 10mc | ||||||
| DA36983427 | UNITATEA MILITARA 01812 CUI: 24352365 | ECHIPA HORSE SRL CUI: 11679374 | servicii | 90913000-0 | 21.11.2024 | 4,500 |
| Contract object: curatare rezervor parches | ||||||
| DA36588640 | UNITATEA MILITARA NR01871 CUI: 4550040 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 26.09.2024 | 21,500 |
| Contract object: curatare a 3(trei) buc. rezervoare de carburant , capacitate 100 mc | ||||||
| DA36557540 | CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 23.09.2024 | 12,800 |
| Contract object: metrolorogie bazin - calibrare | ||||||
| DA36512980 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90913000-0 | 16.09.2024 | 3,000 |
| Contract object: servicii de curatare rezervor, colectare, transport si eliminare deseuri | ||||||
| DA36364266 | UNITATEA MILITARA 01556 CUI: 22365032 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 30.08.2024 | 15,700 |
| Contract object: achizitie servicii curatat si calibrat rezervoare | ||||||
| DA36278365 | UNITATEA MILITARA 01812 CUI: 24352365 | ECHIPA HORSE SRL CUI: 11679374 | servicii | 90913000-0 | 12.08.2024 | 4,500 |
| Contract object: curatare rezervor | ||||||
| DA36087005 | UNITATEA MILITARA NR01983 CUI: 4353080 | TEHNICA MOBILA OIL SRL CUI: 32043751 | furnizare | 90913000-0 | 10.07.2024 | 4,800 |
| Contract object: 228 verificare bazine cl | ||||||
| DA36080708 | SERVICII PUBLICE IASI SA CUI: 27277063 | VIDANJARI RICIU SERVICII SRL CUI: 40453574 | servicii | 90913000-0 | 05.07.2024 | 35,000 |
| Contract object: vidanjare | ||||||
- 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