| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300939 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90913200-2 | 30.09.2026 | 32,500 |
| Contract object: colectare, transport in vederea eliminarii finale deseuri | ||||||
| DA41296056 | UNITATEA MILITARA 01221 CUI: 26382613 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 30.09.2026 | 9,700 |
| Contract object: servicii de curatare rezervor um 01039 | ||||||
| DA41209585 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AWSYSTEMS SRL CUI: 17995821 | servicii | 90913200-2 | 18.09.2026 | 4,956 |
| Contract object: servicii de curatare si dezinfectie a rezervoarelor de apa | ||||||
| DA41194676 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ENVIROTECH SRL CUI: 12442901 | servicii | 90913200-2 | 16.09.2026 | 15,000 |
| Contract object: servicii de curatare, spalare si dezinfectie rezervoare de apa potabila | ||||||
| DA41186914 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 4U SERV SRL CUI: 21382191 | servicii | 90913200-2 | 16.09.2026 | 19,500 |
| Contract object: servicii de curatare, igienizare vap, dezinfectie put si sterilizare uv rezervor apa 300 mc | ||||||
| DA41177364 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ECO LOGIC CORP SRL CUI: 34739360 | servicii | 90913200-2 | 15.09.2026 | 16,000 |
| Contract object: curatare rezervoare grupuri electrogen | ||||||
| DA41172855 | APA SERVICE SA CUI: 22131317 | MADANIS SRL CUI: 16104652 | servicii | 90913200-2 | 15.09.2026 | 139,750 |
| Contract object: servicii decolmatare si curatare bazin decantare | ||||||
| DA41137795 | COMPANIA DE APA ARIES SA CUI: 20330054 | MOSSLEIN SRL CUI: 26313362 | servicii | 90913200-2 | 11.09.2026 | 174,800 |
| Contract object: indepartarea biofilmului, dezinfectia rezervoarelor de apa si a nisipului din filtre | ||||||
| DA41139996 | COMUNA LIESTI CUI: 3264562 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 90913200-2 | 09.09.2026 | 1,766 |
| Contract object: revizie tehnica rezervor motorina | ||||||
| DA41098267 | ORASUL COVASNA CUI: 4404613 | TEGA SA CUI: 8670570 | servicii | 90913200-2 | 02.09.2026 | 321 |
| Contract object: servicii de curatare a toaletelor ecologice/vidanjare | ||||||
| DA41073425 | COMUNA HARTIESTI CUI: 4122566 | FORAGEX DIVERT SRL CUI: 15763434 | servicii | 90913200-2 | 01.09.2026 | 33,285 |
| Contract object: servicii de denisipare, decolmatare, curatare foraj | ||||||
| DA41053992 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | IMPEX LUMY NICO SRL CUI: 6067166 | servicii | 90913200-2 | 26.08.2026 | 3,306 |
| Contract object: curatare bazin apa potabila 100 mc | ||||||
| DA41000143 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CONSTRUCT SCAFI SRL CUI: 15901006 | servicii | 90913200-2 | 19.08.2026 | 3,053 |
| Contract object: servicii de curatare a rezervoarelor | ||||||
| DA40986296 | MUNICIPIUL TOPLITA CUI: 4245178 | AQUA CALIMANI SRL CUI: 27256087 | lucrari | 90913200-2 | 13.08.2026 | 67,500 |
| Contract object: servicii de dezinfectie strat filtrant si indepartare biofilm si alge de pe peretii decantor | ||||||
| DA40981156 | AQUA CALIMANI SRL CUI: 27256087 | SC BLUECO WASTE SRL CUI: 30204550 | servicii | 90913200-2 | 12.08.2026 | 18,000 |
| Contract object: servicii de de curatire si aspirare decantor prevazut cu pod raclor | ||||||
| DA40917458 | COMUNA BERESTI BISTRITA CUI: 4455560 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90913200-2 | 31.07.2026 | 15,000 |
| Contract object: servicii de denisipare si decolmatare put de apa | ||||||
| DA40914481 | AQUA CALIMANI SRL CUI: 27256087 | SC BLUECO WASTE SRL CUI: 30204550 | servicii | 90913200-2 | 30.07.2026 | 20,700 |
| Contract object: servicii de curatire bazin de decantare | ||||||
| DA40910628 | COMUNA RACHITI CUI: 3372106 | KAVEX PROJECT SRL CUI: 54662694 | servicii | 90913200-2 | 30.07.2026 | 19,700 |
| Contract object: achizitie servicii decolmatare deznisipare si igienizare bazin apa costesti | ||||||
| DA40870221 | MUNICIPIUL TOPLITA CUI: 4245178 | AQUA CALIMANI SRL CUI: 27256087 | lucrari | 90913200-2 | 23.07.2026 | 30,424 |
| Contract object: lucrari de curatare, desfundare, decolmatare a decantoarelor de apa uzina de apa | ||||||
| DA40825109 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | MOSSLEIN SRL CUI: 26313362 | servicii | 90913200-2 | 15.07.2026 | 5,000 |
| Contract object: serviciu de indepartarea biofilmului si dezinfectia rezervorului de apa | ||||||
| DA40820998 | GRADINITA NR54 CUI: 25093196 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 14.07.2026 | 1,570 |
| Contract object: servicii de curatare separator de grasimi | ||||||
| DA40745766 | COMUNA AUSEU CUI: 4390488 | TECHNIC PACK SRL CUI: 40935050 | servicii | 90913200-2 | 02.07.2026 | 9,200 |
| Contract object: gospodarie luncsoara - reabilitare, spalare si igienizare | ||||||
| DA40682739 | EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | GENMOD SERV SRL CUI: 33449210 | servicii | 90913200-2 | 23.06.2026 | 7,200 |
| Contract object: spalare castel apa | ||||||
| DA40672415 | COMUNA VALEA IASULUI CUI: 4121986 | FORAGEX DIVERT SRL CUI: 15763434 | lucrari | 90913200-2 | 23.06.2026 | 23,400 |
| Contract object: extindere alimentare cu apa denisipare put foratr forat valea iasului | ||||||
| DA40664990 | COMUNA HARTIESTI CUI: 4122566 | FORAGEX DIVERT SRL CUI: 15763434 | servicii | 90913200-2 | 22.06.2026 | 40,280 |
| Contract object: servicii, denisipare, decolmatare,curatare , foraj alimentare cu apa | ||||||
- 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