| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250987 | COMUNA ANINOASA CUI: 4280108 | AUTOKIR VULC EVOLUTION SRL CUI: 40307196 | furnizare | 90918000-5 | 23.09.2026 | 8,100 |
| Contract object: cosuri de gunoi | ||||||
| DA40991954 | COMUNA CISLAU CUI: 2808976 | CONEKT ATLAS INVEST SRL CUI: 51809627 | furnizare | 90918000-5 | 13.08.2026 | 2,250 |
| Contract object: servicii de curatare a cosurilor de gunoi ( | ||||||
| DA40762929 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | DEDEMAN SRL CUI: 2816464 | furnizare | 90918000-5 | 07.07.2026 | 3,594 |
| Contract object: cos gunoi | ||||||
| DA40558120 | COMUNA DRAGANESTI CUI: 2845257 | FRYZY - INVEST SRL CUI: 24646620 | servicii | 90918000-5 | 08.06.2026 | 90 |
| Contract object: servicii de salubrizare | ||||||
| DA39945974 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | INVESTAR PROPERTY SRL CUI: 40382627 | furnizare | 90918000-5 | 05.03.2026 | 118 |
| Contract object: saci de gunoi | ||||||
| DA39614916 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SALUBRITATE SA CUI: 10789824 | servicii | 90918000-5 | 31.12.2025 | 225,767 |
| Contract object: servicii de golire a cosurilor din statii | ||||||
| DA39183213 | COMUNA TIMNA CUI: 7643526 | DERANI CONSTRUCT SRL CUI: 52220009 | furnizare | 90918000-5 | 31.10.2025 | 42,500 |
| Contract object: tomberon metalic | ||||||
| DA38889212 | COMUNA VACARESTI CUI: 4402620 | NENEA SRL CUI: 898999 | furnizare | 90918000-5 | 17.09.2025 | 859 |
| Contract object: produse curatenie | ||||||
| DA38701878 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 90918000-5 | 18.08.2025 | 990 |
| Contract object: achizitie directa cos gunoi cf anunt adv 1484697 din 05.08.2025 | ||||||
| DA38701896 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 90918000-5 | 18.08.2025 | 1,615 |
| Contract object: achizitie directa cos gunoi cf anunt adv nr. 1484697 din 05.08.2025 | ||||||
| DA38432675 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | HELENE SRL CUI: 22163890 | furnizare | 90918000-5 | 30.06.2025 | 2,587 |
| Contract object: cos gunoi stradal din pvc galben-verde helene | ||||||
| DA38240384 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SALUBRITATE SA CUI: 10789824 | servicii | 90918000-5 | 30.05.2025 | 142,190 |
| Contract object: servicii de golit cosurile din statii | ||||||
| DA38010559 | COMUNA GIARMATA CUI: 6049470 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | servicii | 90918000-5 | 30.04.2025 | 140,825 |
| Contract object: servicii colectare cosuri de gunoi | ||||||
| DA37948060 | COMUNA DRAGANESTI CUI: 2845257 | FRYZY - INVEST SRL CUI: 24646620 | servicii | 90918000-5 | 24.04.2025 | 80 |
| Contract object: servicii de salubrizare | ||||||
| DA36446634 | SALUBRITATE-URZICENI SRL CUI: 41685602 | LUCRURI ABAU SRL CUI: 39792666 | servicii | 90918000-5 | 04.09.2024 | 36,265 |
| Contract object: panotaj si reconditionare cosuri | ||||||
| DA35957307 | COMUNA TOPRAISAR CUI: 5459919 | DEM SMARTSERVIS SRL CUI: 43762400 | servicii | 90918000-5 | 18.06.2024 | 34,320 |
| Contract object: curatare cosuri de gunoi | ||||||
| DA35955705 | SALUBRITATE-URZICENI SRL CUI: 41685602 | LUCRURI ABAU SRL CUI: 39792666 | servicii | 90918000-5 | 17.06.2024 | 17,194 |
| Contract object: capace cos - recodintionare si litere volumetrice din metal | ||||||
| DA35926335 | COMUNA PANGARATI CUI: 2612960 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 90918000-5 | 14.06.2024 | 8,000 |
| Contract object: cos de gunoi | ||||||
| DA35769286 | COMUNA ANINOASA CUI: 4280108 | AUTOKIR VULC EVOLUTION SRL CUI: 40307196 | furnizare | 90918000-5 | 22.05.2024 | 8,000 |
| Contract object: cosuri de gunoi | ||||||
| DA35742190 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | SURUB TRADE SRL CUI: 3563696 | servicii | 90918000-5 | 17.05.2024 | 504 |
| Contract object: europubela 240l | ||||||
| DA35713406 | COMUNA GIARMATA CUI: 6049470 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | servicii | 90918000-5 | 16.05.2024 | 146,683 |
| Contract object: servicii de colectare cosuri de gunoi | ||||||
| DA35608069 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 90918000-5 | 25.04.2024 | 11,000 |
| Contract object: cosuri de gunoi | ||||||
| DA35596076 | U M 0412 - SLOBOZIA CUI: 4231687 | MISTER-M-COM SRL CUI: 2071946 | furnizare | 90918000-5 | 24.04.2024 | 8,427 |
| Contract object: materiale si produse de curatenie | ||||||
| DA35594275 | COMUNA PANGARATI CUI: 2612960 | YANIS KING URBAN SRL CUI: 47153736 | furnizare | 90918000-5 | 24.04.2024 | 32,000 |
| Contract object: cos de gunoi | ||||||
| DA35569039 | COMUNA DRAGANESTI CUI: 2845257 | FRYZY - INVEST SRL CUI: 24646620 | servicii | 90918000-5 | 22.04.2024 | 80 |
| Contract object: servicii de salubrizare | ||||||
- 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