| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239668 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 22.09.2026 | 39,000 |
| Contract object: autospeciala vidanja 10 to. - servicii de vidanjare | ||||||
| DA41190177 | UNITATEA MILITARA 01812 CUI: 24352365 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 17.09.2026 | 2,288 |
| Contract object: servicii vidanjare matca | ||||||
| DA40920307 | COMUNA GOHOR CUI: 3814712 | COSMESIRET SRL CUI: 17341037 | servicii | 90511000-2 | 31.07.2026 | 199,500 |
| Contract object: colectare si transport deseuri menajere nepericuloase sub 200 km | ||||||
| DA40920324 | COMUNA GOHOR CUI: 3814712 | COSMESIRET SRL CUI: 17341037 | servicii | 90500000-2 | 31.07.2026 | 69,500 |
| Contract object: colectare si transport deseuri reciclabile | ||||||
| DA40632623 | COMUNA POIANA CUI: 16371374 | COSMESIRET SRL CUI: 17341037 | servicii | 90500000-2 | 16.06.2026 | 76,500 |
| Contract object: colectare si transport deseuri reciclabile | ||||||
| DA40632869 | COMUNA POIANA CUI: 16371374 | COSMESIRET SRL CUI: 17341037 | servicii | 90511000-2 | 16.06.2026 | 193,000 |
| Contract object: colectare si transport deseuri menajere nepericuloase sub 200 km | ||||||
| DA40590450 | UNITATEA MILITARA 01812 CUI: 24352365 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 10.06.2026 | 2,288 |
| Contract object: servicii vidanjare um 01801/f matca | ||||||
| DA40201600 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 20.04.2026 | 17,600 |
| Contract object: servicii de vidanjare bazine inclusiv buletin de analize probe | ||||||
| DA39807136 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | COSMESIRET SRL CUI: 17341037 | servicii | 60100000-9 | 10.02.2026 | 140 |
| Contract object: transport ape uzate cu autospeciala vidanja | ||||||
| DA39807082 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 10.02.2026 | 700 |
| Contract object: autospeciala vidanja 10 to. - servicii de vidanjare | ||||||
| DA39689734 | COMUNA NICORESTI CUI: 3878767 | COSMESIRET SRL CUI: 17341037 | servicii | 90500000-2 | 23.01.2026 | 242,868 |
| Contract object: servicii de colectare si transport deseuri menajere si reciclabile in comuna nicoresti, jud galati | ||||||
| DA39389174 | COMUNA BUCIUMENI CUI: 3878775 | COSMESIRET SRL CUI: 17341037 | servicii | 19620000-8 | 27.11.2025 | 5,000 |
| Contract object: colectare si transport deseuri textile | ||||||
| DA39312330 | UNITATEA MILITARA 01812 CUI: 24352365 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 18.11.2025 | 2,288 |
| Contract object: servicii vidanjare um 01801/f matca | ||||||
| DA38868681 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | COSMESIRET SRL CUI: 17341037 | servicii | 60100000-9 | 16.09.2025 | 30,000 |
| Contract object: transport ape uzate cu autospeciala vidanja | ||||||
| DA38616981 | COMUNA GOHOR CUI: 3814712 | COSMESIRET SRL CUI: 17341037 | servicii | 90511000-2 | 30.07.2025 | 199,500 |
| Contract object: colectare deseuri menajere | ||||||
| DA38617014 | COMUNA GOHOR CUI: 3814712 | COSMESIRET SRL CUI: 17341037 | servicii | 90500000-2 | 30.07.2025 | 69,500 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA38306849 | COMUNA POIANA CUI: 16371374 | COSMESIRET SRL CUI: 17341037 | servicii | 90500000-2 | 11.06.2025 | 76,500 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA38306887 | COMUNA POIANA CUI: 16371374 | COSMESIRET SRL CUI: 17341037 | servicii | 90500000-2 | 11.06.2025 | 193,000 |
| Contract object: colectare deseuri menajere | ||||||
| DA38171357 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 22.05.2025 | 17,280 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2 | ||||||
| DA38069327 | COMUNA NICORESTI CUI: 3878767 | COSMESIRET SRL CUI: 17341037 | furnizare | 34928480-6 | 09.05.2025 | 41,968 |
| Contract object: achizitie pubele deseuri | ||||||
| DA37895605 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 11.04.2025 | 16,000 |
| Contract object: servicii de vidanjare bazine inclusiv buletinul de analize probe | ||||||
| DA37857354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 08.04.2025 | 1,270 |
| Contract object: servicii de vidanjare | ||||||
| DA37622756 | COMUNA NICORESTI CUI: 3878767 | COSMESIRET SRL CUI: 17341037 | servicii | 19620000-8 | 10.03.2025 | 15,000 |
| Contract object: servicii de colectare si transport deseuri textile | ||||||
| DA37534233 | COMUNA BUCIUMENI CUI: 3878775 | COSMESIRET SRL CUI: 17341037 | servicii | 90511000-2 | 24.02.2025 | 212,800 |
| Contract object: colectare si transport deseuri menajere si reciclabile | ||||||
| DA37279671 | COMUNA NICORESTI CUI: 3878767 | COSMESIRET SRL CUI: 17341037 | servicii | 90500000-2 | 10.01.2025 | 269,580 |
| Contract object: servicii de delegare a activitatii de colectare a deseurilor menajere si a deseurilor 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