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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41295067 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 furnizare 90511000-2 30.09.2026 7,320
servicii colectare deseuri pe fractii
DA41073590 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 furnizare 90511000-2 31.08.2026 7,320
servicii colectare deseuri pe fractii
DA40911671 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 furnizare 90511000-2 30.07.2026 7,320
servicii colectare deseuri pe fractii
DA40726946 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 furnizare 90511000-2 30.06.2026 7,320
servicii colectare deseuri pe fractii
DA40513176 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 furnizare 90511000-2 29.05.2026 7,320
servicii colectare deseuri pe fractii
DA40264335 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 furnizare 90511000-2 28.04.2026 7,320
servicii colectare deseuri pe fractii
DA40099200 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 30.03.2026 7,320
servicii colectare deseuri pe fractii
DA39908568 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 27.02.2026 7,320
servicii colectare deseuri pe fractii
DA39741060 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 30.01.2026 7,320
servicii colectare deseuri pe fractii
DA39545409 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 16.12.2025 7,320
servicii colectare deseuri pe fractii
DA39402372 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 28.11.2025 7,320
servicii colectare deseuri pe fractii
DA39179622 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 31.10.2025 7,320
servicii colectare deseuri pe fractii
DA38973075 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 30.09.2025 7,320
servicii colectare deseuri pe fractii
DA38766137 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 29.08.2025 7,320
servicii colectare deseuri pe fractii
DA38626273 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 31.07.2025 7,320
servicii colectare deseuri pe fractii
DA38432947 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 30.06.2025 7,320
servicii colectare deseuri pe fractii
DA38224569 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 29.05.2025 7,320
servicii colectare deseuri pe fractii
DA38003020 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 30.04.2025 7,320
servicii colectare deseuri pe fractii
DA37779472 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 31.03.2025 7,320
servicii colectare deseuri pe fractii
DA37559966 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 furnizare 90511000-2 27.02.2025 7,320
servicii colectare deseuri pe fractii
DA37440315 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 06.02.2025 7,320
servicii colectare deseuri pe fractii
DA27484081 MUNICIPIUL TOPLITA CUI: 4245178 FEROCOLECT SRL CUI: 17042175 servicii 90511000-2 03.03.2021 55,000
inchiriere autogunoiera

22 results on this page

Rows per page: 25 50 100
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

Open data and API