| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913891 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 30.07.2026 | 2,657 |
| Contract object: servicii de vidanjare | ||||||
| DA40787833 | SCOALA GIMNAZIALA BALACEANU CUI: 29153185 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 09.07.2026 | 1,453 |
| Contract object: servicii de vidanjare | ||||||
| DA40373413 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ACVATERM SA CUI: 10152880 | servicii | 70321000-7 | 12.05.2026 | 1,200 |
| Contract object: inchiriere teren | ||||||
| DA39725483 | COMUNA MURGESTI CUI: 3724490 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 28.01.2026 | 651 |
| Contract object: servicii de vidanjare | ||||||
| DA39463103 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 08.12.2025 | 2,221 |
| Contract object: servicii de vidanjare | ||||||
| DA39155856 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 27.10.2025 | 411 |
| Contract object: servicii de golire a foselor septice | ||||||
| DA39123820 | COMUNA MURGESTI CUI: 3724490 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 22.10.2025 | 651 |
| Contract object: servicii de vidanjare fose - 2 curse | ||||||
| DA38565936 | COMUNA MURGESTI CUI: 3724490 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 22.07.2025 | 1,302 |
| Contract object: servicii de vidanjare cf oferta | ||||||
| DA38295399 | COMUNA MURGESTI CUI: 3724490 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 10.06.2025 | 1,302 |
| Contract object: servici de vidanjare = 2 curse a 8 mc | ||||||
| DA38243828 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 02.06.2025 | 1,460 |
| Contract object: servicii de vidanjare | ||||||
| DA38097990 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 13.05.2025 | 1,458 |
| Contract object: servicii de vidanjare | ||||||
| DA37735507 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 25.03.2025 | 651 |
| Contract object: servicii de vidanjare | ||||||
| DA37726186 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 24.03.2025 | 651 |
| Contract object: servicii de vidanjare | ||||||
| DA37722110 | AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | ACVATERM SA CUI: 10152880 | servicii | 70321000-7 | 21.03.2025 | 1,200 |
| Contract object: inchiriere teren | ||||||
| DA37701436 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 20.03.2025 | 411 |
| Contract object: servicii vidanjare | ||||||
| DA37698528 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 19.03.2025 | 392 |
| Contract object: contract servicii de vidanjare | ||||||
| DA37651776 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 12.03.2025 | 960 |
| Contract object: servicii de vidanjare | ||||||
| DA37415078 | COMUNA MURGESTI CUI: 3724490 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 03.02.2025 | 1,302 |
| Contract object: servicii de vidanjare cf oferta | ||||||
| DA37332404 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 21.01.2025 | 1,030 |
| Contract object: servicii de vidanjare | ||||||
| DA37327665 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 20.01.2025 | 909 |
| Contract object: servicii de vidanjare | ||||||
| DA36886288 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 08.11.2024 | 909 |
| Contract object: servicii de vidanjare | ||||||
| DA36515321 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 16.09.2024 | 1,844 |
| Contract object: servicii de vidanjare | ||||||
| DA36015055 | COMUNA MURGESTI CUI: 3724490 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 26.06.2024 | 610 |
| Contract object: vidanjare fosa | ||||||
| DA36005520 | COMUNA GREBANU CUI: 3662690 | ACVATERM SA CUI: 10152880 | servicii | 90460000-9 | 25.06.2024 | 610 |
| Contract object: vidanjare fosa | ||||||
| DA35533782 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 17.04.2024 | 2,286 |
| Contract object: servicii de 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