| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259339 | UNITATEA MILITARA 02043 CUI: 4342944 | ALYPRO SRL CUI: 15361275 | servicii | 98390000-3 | 29.09.2026 | 17,500 |
| Contract object: diverse lucrari specializate de constructi | ||||||
| DA41152627 | COMUNA TRAIAN CUI: 4342715 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 14.09.2026 | 60 |
| Contract object: servicii vidanjare pentru unitati invatamant traian | ||||||
| DA41061148 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 28.08.2026 | 1,242 |
| Contract object: prestari servicii deplasare vidanjare scoala baldovinesti | ||||||
| DA41050320 | COMUNA GEMENELE CUI: 4721301 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 27.08.2026 | 5,760 |
| Contract object: serviciu de vidanjare | ||||||
| DA41046952 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 26.08.2026 | 2,880 |
| Contract object: servicii de vidanjare scoala baldovinesti | ||||||
| DA40643388 | UNITATEA MILITARA 02043 CUI: 4342944 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 18.06.2026 | 10,500 |
| Contract object: serviciu de vidanjare | ||||||
| DA39023093 | UNITATEA MILITARA 02043 CUI: 4342944 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 08.10.2025 | 12,000 |
| Contract object: serviciu de vidanjare | ||||||
| DA38846118 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 12.09.2025 | 2,400 |
| Contract object: servicii de vidanjare scoala baldovinesti | ||||||
| DA38846210 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 12.09.2025 | 920 |
| Contract object: servicii transport vidanjare scoala baldovinesti | ||||||
| DA38844816 | COMUNA GEMENELE CUI: 4721301 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 11.09.2025 | 10,240 |
| Contract object: servicii de vidanjare fose septice | ||||||
| DA38607998 | COMUNA SILISTEA CUI: 4721298 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 30.07.2025 | 4,750 |
| Contract object: serviciu de vidanjare scoli si gradinite | ||||||
| DA37802508 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 01.04.2025 | 1,000 |
| Contract object: serviciu de vidanjare bvi braila | ||||||
| DA36784200 | UNITATEA MILITARA 02043 CUI: 4342944 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 28.10.2024 | 4,033 |
| Contract object: achizitie serviciu de vidanjare | ||||||
| DA35470853 | COMUNA CAZASU CUI: 15955677 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 10.04.2024 | 50 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA34959616 | COMUNA CAZASU CUI: 15955677 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 06.02.2024 | 50 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA34505884 | UNITATEA MILITARA 02043 CUI: 4342944 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 17.11.2023 | 4,000 |
| Contract object: achizitie serviciu de vidanjare | ||||||
| DA34346465 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 25.10.2023 | 3,300 |
| Contract object: serviciu de vidanjare | ||||||
| DA34277703 | COMUNA CAZASU CUI: 15955677 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 23.10.2023 | 50 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA33542976 | COMUNA CAZASU CUI: 15955677 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 29.06.2023 | 1,200 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA32778573 | COMUNA CAZASU CUI: 15955677 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 14.03.2023 | 1,200 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA32488172 | COMUNA TRAIAN CUI: 4342715 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 03.02.2023 | 50 |
| Contract object: serviciu de vidanjare | ||||||
| DA31652011 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ALYPRO SRL CUI: 15361275 | servicii | 45262600-7 | 20.10.2022 | 7,040 |
| Contract object: prestari servicii de schimbat teava canalizare 32ml | ||||||
| DA31129899 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 04.08.2022 | 1,992 |
| Contract object: servicii de vidanjare | ||||||
| DA30992742 | COMUNA CAZASU CUI: 15955677 | ALYPRO SRL CUI: 15361275 | lucrari | 45233142-6 | 12.07.2022 | 38,000 |
| Contract object: lucrari de reparatii prin pietruire strada garofitelor tronson ii | ||||||
| DA30371291 | UNITATEA MILITARA 02043 CUI: 4342944 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 13.04.2022 | 4,000 |
| Contract object: achizitii 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