| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290288 | JUDETUL COVASNA CUI: 4201988 | INSTAL ROS SRL CUI: 16354594 | servicii | 45500000-2 | 29.09.2026 | 268,862 |
| Contract object: serviciile de inchiriere a unei instalatii temporare de sortare a deseurilor reciclabile la cmid let | ||||||
| DA40482998 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INSTAL ROS SRL CUI: 16354594 | furnizare | 90511000-2 | 28.05.2026 | 39,644 |
| Contract object: colectare, transport si eliminare a deserilor menajere | ||||||
| DA40263407 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INSTAL ROS SRL CUI: 16354594 | furnizare | 90511000-2 | 29.04.2026 | 7,278 |
| Contract object: colectare, transport si eliminare a deserilor menajere, chirie | ||||||
| DA40097097 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INSTAL ROS SRL CUI: 16354594 | furnizare | 90511000-2 | 30.03.2026 | 4,049 |
| Contract object: colectare, transport si eliminare a deserilor menajere | ||||||
| DA39934215 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INSTAL ROS SRL CUI: 16354594 | furnizare | 90511000-2 | 04.03.2026 | 4,049 |
| Contract object: colectare, transport si eliminare a deserilor menajere, inchiriere eurocontainer 1,1 mc | ||||||
| DA39857913 | ORAS NEGRESTI-OAS CUI: 3963951 | INSTAL ROS SRL CUI: 16354594 | servicii | 90620000-9 | 18.02.2026 | 137,541 |
| Contract object: servicii de curatenie si trasport al zapezii de pe caile publice in perioada 18 febr -15 martie 2026 | ||||||
| DA39850751 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INSTAL ROS SRL CUI: 16354594 | servicii | 90511000-2 | 18.02.2026 | 4,049 |
| Contract object: colectare, transport si eliminare a deserilor menajere | ||||||
| DA39671473 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INSTAL ROS SRL CUI: 16354594 | servicii | 90511000-2 | 20.01.2026 | 4,049 |
| Contract object: colectare, transport si eliminare a deserilor menajere, inchiriere eurocontainer 1,1 mc | ||||||
| DA39617407 | COMUNA LETCA CUI: 4495158 | INSTAL ROS SRL CUI: 16354594 | furnizare | 34927100-2 | 05.01.2026 | 13,800 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39226213 | ORAS NEGRESTI-OAS CUI: 3963951 | INSTAL ROS SRL CUI: 16354594 | servicii | 90620000-9 | 10.11.2025 | 267,306 |
| Contract object: achizitie servicii deszapezire pt perioada 15.11.-31.12.2025 | ||||||
| DA37990779 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INSTAL ROS SRL CUI: 16354594 | servicii | 90511000-2 | 29.04.2025 | 30,955 |
| Contract object: colectare, transport si eliminare a deserilor menajere | ||||||
| DA37682535 | COMUNA CRAIDOROLT CUI: 3897106 | INSTAL ROS SRL CUI: 16354594 | furnizare | 44613800-8 | 17.03.2025 | 27,300 |
| Contract object: eurocontainer 1100 l pentru colectare deseuri | ||||||
| DA37682331 | COMUNA CRAIDOROLT CUI: 3897106 | INSTAL ROS SRL CUI: 16354594 | servicii | 77211300-5 | 17.03.2025 | 22,437 |
| Contract object: taiat ramuri de copaci de sub retele electrice | ||||||
| DA37682280 | COMUNA CRAIDOROLT CUI: 3897106 | INSTAL ROS SRL CUI: 16354594 | servicii | 90500000-2 | 17.03.2025 | 10,974 |
| Contract object: servicii de eliminare a deseurilor vegetale | ||||||
| DA37644978 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INSTAL ROS SRL CUI: 16354594 | servicii | 90511000-2 | 12.03.2025 | 7,739 |
| Contract object: colectare, transport si eliminare a deserilor menajere | ||||||
| DA37366048 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INSTAL ROS SRL CUI: 16354594 | servicii | 90511000-2 | 28.01.2025 | 5,484 |
| Contract object: colectare, transport si eliminare a deserilor menajere | ||||||
| DA36963691 | COMUNA BIXAD CUI: 3963986 | INSTAL ROS SRL CUI: 16354594 | servicii | 90620000-9 | 19.11.2024 | 103,040 |
| Contract object: servicii de deszapezire | ||||||
| DA36870284 | COMUNA LETCA CUI: 4495158 | INSTAL ROS SRL CUI: 16354594 | furnizare | 34927100-2 | 06.11.2024 | 34,500 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA36528199 | COMUNA CERTEZE CUI: 3963978 | INSTAL ROS SRL CUI: 16354594 | servicii | 50110000-9 | 18.09.2024 | 7,560 |
| Contract object: servicii de reparatii auto - camion | ||||||
| DA35575769 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INSTAL ROS SRL CUI: 16354594 | servicii | 90511000-2 | 22.04.2024 | 56,280 |
| Contract object: colectare, transport si eliminare a deserilor menajere | ||||||
| DA35258768 | COMUNA CRAIDOROLT CUI: 3897106 | INSTAL ROS SRL CUI: 16354594 | furnizare | 44613800-8 | 15.03.2024 | 83,190 |
| Contract object: pubela din plastic cu capacitate de 120l cu logo inclus | ||||||
| DA35265843 | COMUNA CRAIDOROLT CUI: 3897106 | INSTAL ROS SRL CUI: 16354594 | servicii | 77211300-5 | 15.03.2024 | 19,906 |
| Contract object: taiat ramuri de copaci de sub retele electrice | ||||||
| DA35265887 | COMUNA CRAIDOROLT CUI: 3897106 | INSTAL ROS SRL CUI: 16354594 | servicii | 90500000-2 | 15.03.2024 | 9,455 |
| Contract object: servicii de eliminare a deseurilor vegetale | ||||||
| DA34968675 | COMUNA CRAIDOROLT CUI: 3897106 | INSTAL ROS SRL CUI: 16354594 | servicii | 44613800-8 | 05.02.2024 | 28,960 |
| Contract object: eurocontainer 1100 l pentru colectare deseuri | ||||||
| DA33037628 | COMUNA BATARCI CUI: 3897165 | INSTAL ROS SRL CUI: 16354594 | servicii | 90511200-4 | 18.04.2023 | 21,569 |
| Contract object: salubrizare pf - colectarea deseurilor menajere de la populatie comuna batarci, jud. satu mare | ||||||
- 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