| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215702 | COMUNA LECHINTA CUI: 4427064 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 18.09.2026 | 3,800 |
| Contract object: achizitie eurocontainere pentru colectarea separata a deseurilor | ||||||
| DA41191265 | COMUNA OCNA SUGATAG CUI: 3694535 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 16.09.2026 | 23,279 |
| Contract object: pachet articole salubritate | ||||||
| DA41098134 | GOSP-COM SRL CUI: 8510382 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 02.09.2026 | 7,200 |
| Contract object: containere si pubele de deseuri | ||||||
| DA41071000 | COMUNA DANESTI CUI: 4627313 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 28.08.2026 | 44,625 |
| Contract object: furnizare pubele | ||||||
| DA40937063 | COMUNA BELIU CUI: 3520180 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 04.08.2026 | 2,640 |
| Contract object: pubela 120 litri premium negru | ||||||
| DA40893288 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 29.07.2026 | 2,880 |
| Contract object: eurocontainer hdpe 1.100 l cu capac plat | ||||||
| DA40877239 | COMUNA RUNCU SALVEI CUI: 17581668 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 28.07.2026 | 1,440 |
| Contract object: eurocontainer hdpe 1.100 l cu capac plat | ||||||
| DA40728159 | TEGA SA CUI: 8670570 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 30.06.2026 | 42,000 |
| Contract object: container metalic otel galanizat la cald cu capac semirotund 1100l | ||||||
| DA40714576 | COMUNA TEACA CUI: 4548899 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 29.06.2026 | 720 |
| Contract object: eurocontainer hdpe 1.100 l cu capac plat | ||||||
| DA40609535 | COMUNA HEMEIUS CUI: 4352832 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 11.06.2026 | 8,800 |
| Contract object: achizitie pubele negre | ||||||
| DA39822966 | GOSP-COM SRL CUI: 8510382 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 12.02.2026 | 32,200 |
| Contract object: containere si pubele de deseuri | ||||||
| DA39798674 | TEGA SA CUI: 8670570 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 09.02.2026 | 23,400 |
| Contract object: pubela 120 litri premium negru | ||||||
| DA39798711 | TEGA SA CUI: 8670570 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 09.02.2026 | 12,000 |
| Contract object: eurocontainer hdpe 1.100 l cu capac plat negru | ||||||
| DA39798783 | TEGA SA CUI: 8670570 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 09.02.2026 | 36,000 |
| Contract object: container metalic cu capac semirotund 1100l | ||||||
| DA39798553 | TEGA SA CUI: 8670570 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 09.02.2026 | 7,800 |
| Contract object: pubela 120 litri premium verde | ||||||
| DA39387780 | TEGA SA CUI: 8670570 | STERK PLAST SRL CUI: 13330736 | servicii | 39224340-3 | 27.11.2025 | 7,800 |
| Contract object: pubela 120 litri premium negru | ||||||
| DA38713295 | COMUNA PARDOSI CUI: 3662452 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 19.08.2025 | 15,300 |
| Contract object: eurocontainer hdpe 1.100 l cu capac plat,negru: pubela 120 litri premium negru | ||||||
| DA38661013 | COMUNA MALDARESTI CUI: 2541541 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 07.08.2025 | 1,780 |
| Contract object: pubela 120 litri negru | ||||||
| DA38596173 | GOSP-COM SRL CUI: 8510382 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 25.07.2025 | 11,850 |
| Contract object: pubele | ||||||
| DA38070081 | COMUNA VALEA URSULUI CUI: 2613850 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 09.05.2025 | 102,000 |
| Contract object: achizitionat 1200 buc.pubele 120 litri premium | ||||||
| DA37989410 | COMUNA INDEPENDENTA CUI: 6228149 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 29.04.2025 | 850 |
| Contract object: pubela 120 litri premium | ||||||
| DA37941859 | COMUNA HORIA CUI: 7453190 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 17.04.2025 | 29,230 |
| Contract object: pubela 120 litri premium albastru | ||||||
| DA37855656 | URBAN-LOCATO SRL CUI: 25624425 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 09.04.2025 | 800 |
| Contract object: pubela 120 litri premium negru | ||||||
| DA37849200 | TEGA SA CUI: 8670570 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 08.04.2025 | 24,000 |
| Contract object: pubela 120 litri premium negru 200 buc /// pubela 120 litri premium verde 100 buc | ||||||
| DA37818952 | COMUNA HEMEIUS CUI: 4352832 | STERK PLAST SRL CUI: 13330736 | furnizare | 39224340-3 | 03.04.2025 | 80,000 |
| Contract object: achizitie pubele pentru deseuri menajere si deseuri reciclabile | ||||||
- 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