| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245251 | AEROPORTUL IASI RA CUI: 9671409 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90400000-1 | 29.09.2026 | 10,000 |
| Contract object: achizitie servicii de vidanjare pentru canalizare | ||||||
| DA40905881 | COMUNA VLADENI CUI: 3748490 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 30.07.2026 | 10,000 |
| Contract object: achizitie servicii de colectare, transport si eliminare deseuri de azbest | ||||||
| DA39958902 | UNITATEA MILITARA 01261 CUI: 4229636 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90913200-2 | 06.03.2026 | 34,500 |
| Contract object: servicii de curatare si calibrare rezervoare de combustibil lichid | ||||||
| DA39881162 | AEROPORTUL IASI RA CUI: 9671409 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90400000-1 | 23.02.2026 | 40,000 |
| Contract object: achizitie servicii de vidanjare pentru canalizare | ||||||
| DA39340996 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90913200-2 | 25.11.2025 | 24,000 |
| Contract object: servicii de curatare si calibrare rezervoare petroliere | ||||||
| DA39371433 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 50433000-9 | 25.11.2025 | 9,000 |
| Contract object: verificari metrologice distribuitori carburanti | ||||||
| DA39258895 | COMUNA DANGENI CUI: 3373535 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 11.11.2025 | 9,800 |
| Contract object: colectare, transport si eliminare deseuri de azbest | ||||||
| DA39069369 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90650000-8 | 16.10.2025 | 37,500 |
| Contract object: decopertare, preluare si eliminare deseuri azbest | ||||||
| DA38962446 | COMUNA DANGENI CUI: 3373535 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 29.09.2025 | 10,000 |
| Contract object: colectare, transport si eliminare deseuri de azbest | ||||||
| DA38866536 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90460000-9 | 16.09.2025 | 930 |
| Contract object: curatare separator hidrocarburi | ||||||
| DA38837378 | COMUNA VANATORI CUI: 4393212 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 11.09.2025 | 1,778 |
| Contract object: colectare, transport si eliminare deseuri de azbest comuna vanatori , judetul galati | ||||||
| DA38751531 | COMUNA VANATORI CUI: 4393212 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 27.08.2025 | 2,250 |
| Contract object: colectare, transport si eliminare deseuri azbest, comuna vanatori, judetul galati | ||||||
| DA38336878 | UNITATEA MILITARA NR01158 CUI: 14740360 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90913000-0 | 17.06.2025 | 2,000 |
| Contract object: curatare rezervor motorina | ||||||
| DA38239316 | AEROPORTUL IASI RA CUI: 9671409 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90400000-1 | 02.06.2025 | 22,905 |
| Contract object: achizitie servicii de vidanjare pentru canalizare, conform adv1479235 | ||||||
| DA37714314 | COMUNA BOTESTI CUI: 3337729 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45259100-8 | 20.03.2025 | 15,710 |
| Contract object: servicii de reparare si intretinere statii epurare | ||||||
| DA37030356 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90523000-9 | 27.11.2024 | 102,005 |
| Contract object: achizitie servicii de preluare transport si eliminare deseuri clu refacere teren la css bucium | ||||||
| DA36479931 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90460000-9 | 10.09.2024 | 930 |
| Contract object: curatare ecologica separator de hidrocarburi (la cerere) | ||||||
| DA35240474 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90520000-8 | 13.03.2024 | 6,250 |
| Contract object: preluare, transport si eliminare deseuri combustibilii lichizi usori sju | ||||||
| DA35229901 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90520000-8 | 12.03.2024 | 75,000 |
| Contract object: servicii de preluare, transport si eliminare deseuri | ||||||
| DA34917626 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90520000-8 | 29.01.2024 | 25,000 |
| Contract object: preluare, transport si eliminare deseuri combustibili lichizi usori din incinta sju | ||||||
| DA34896198 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90913200-2 | 24.01.2024 | 25,000 |
| Contract object: servicii de curatare a rezervoarelor din incita sju | ||||||
| DA33607215 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90460000-9 | 10.07.2023 | 3,450 |
| Contract object: serviciu de curatare separator hidrocarburi conf. adv1371383 | ||||||
| DA33410704 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90650000-8 | 08.06.2023 | 4,800 |
| Contract object: servicii de indepartare a azbestului | ||||||
| DA32899827 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90460000-9 | 28.03.2023 | 19,000 |
| Contract object: serviciu de curatare bazin betonat conf. adv1352601 | ||||||
| DA31547897 | COMUNA STANILESTI CUI: 3552093 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90650000-8 | 05.10.2022 | 8,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri azbest | ||||||
- 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