| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40659549 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90460000-9 | 19.06.2026 | 18,050 |
| Contract object: servicii de golire fose septice - srtfc cta | ||||||
| DA39987104 | APA CANAL SA CUI: 16914128 | ASUS SERVICE SRL CUI: 17813377 | servicii | 50531300-9 | 11.03.2026 | 39,030 |
| Contract object: servicii de reparare si intretinere a compresoarelor | ||||||
| DA39846683 | UM NR02003 CUI: 4304673 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90430000-0 | 18.02.2026 | 800 |
| Contract object: servicii de vidanjare ape reziduale | ||||||
| DA39571116 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90520000-8 | 17.12.2025 | 1,455 |
| Contract object: s00125 dsnar constanta | ||||||
| DA39513355 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90470000-2 | 11.12.2025 | 800 |
| Contract object: servicii desfundare retea canalizare cu transport inclus | ||||||
| DA39211369 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90470000-2 | 05.11.2025 | 9,820 |
| Contract object: servicii de curatare canale ape reziduale | ||||||
| DA38966589 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ASUS SERVICE SRL CUI: 17813377 | servicii | 50532400-7 | 30.09.2025 | 8,000 |
| Contract object: s00106 dsnar constanta servicii revizie si reparare tablouri electrice | ||||||
| DA38966858 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ASUS SERVICE SRL CUI: 17813377 | servicii | 50511000-0 | 30.09.2025 | 77,320 |
| Contract object: s00097 dsnar constanta servicii reparare pompe submersibile | ||||||
| DA38684564 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ASUS SERVICE SRL CUI: 17813377 | servicii | 50511000-0 | 13.08.2025 | 3,050 |
| Contract object: s00097 dsnar constanta verificare mecanica si electrica pompe submersibile | ||||||
| DA38684711 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90470000-2 | 13.08.2025 | 5,150 |
| Contract object: s00042 dsnar constanta - servicii de curatare canale ape reziduale | ||||||
| DA38684799 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90460000-9 | 13.08.2025 | 3,000 |
| Contract object: s00060 dsnar constanta servicii de verificare periodica separator de hidrocarburi | ||||||
| DA38163017 | APA CANAL SA CUI: 16914128 | ASUS SERVICE SRL CUI: 17813377 | servicii | 50531300-9 | 21.05.2025 | 33,685 |
| Contract object: reparatii si intretinere compresoare si generatoare | ||||||
| DA37932625 | UMNR01227 CUI: 4300655 | ASUS SERVICE SRL CUI: 17813377 | servicii | 34144410-5 | 16.04.2025 | 1,750 |
| Contract object: prestari servicii de vidanjare retea de canalizare | ||||||
| DA37894429 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASUS SERVICE SRL CUI: 17813377 | servicii | 50514200-3 | 11.04.2025 | 8,670 |
| Contract object: servicii de curatare deseuri rezervoare si cisterne-revizia vagoane constanta | ||||||
| DA37894559 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASUS SERVICE SRL CUI: 17813377 | servicii | 50514200-3 | 11.04.2025 | 8,670 |
| Contract object: servicii de curatare deseuri rezervoare si cisterne-post revizie fetesti | ||||||
| DA37894598 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASUS SERVICE SRL CUI: 17813377 | servicii | 50433000-9 | 11.04.2025 | 5,000 |
| Contract object: calibrare volumetrica-revizia vagoane constanta | ||||||
| DA37894666 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASUS SERVICE SRL CUI: 17813377 | servicii | 50433000-9 | 11.04.2025 | 5,000 |
| Contract object: calibrare volumetrica-post revizie fetesti | ||||||
| DA37840922 | UM NR02003 CUI: 4304673 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90400000-1 | 07.04.2025 | 550 |
| Contract object: serviciu vidanjare | ||||||
| DA25458152 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90460000-9 | 09.04.2020 | 70,000 |
| Contract object: prestari servicii de vidanjare si transport apa uzata menajera | ||||||
| DA25035451 | COMUNA AGIGEA CUI: 4701088 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90460000-9 | 13.02.2020 | 134,970 |
| Contract object: achizitie servicii vidanjare | ||||||
| DA24003322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90460000-9 | 04.10.2019 | 21,600 |
| Contract object: prestari servicii de vidanjare si transport apa uzata menajera | ||||||
| DA23228378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90460000-9 | 06.06.2019 | 20,000 |
| Contract object: servicii de evacuare a apelor reziduale | ||||||
| DA22277248 | COMUNA AGIGEA CUI: 4701088 | ASUS SERVICE SRL CUI: 17813377 | servicii | 90460000-9 | 25.01.2019 | 134,970 |
| Contract object: achizitie servicii vidanjare | ||||||
| DA20529178 | COMUNA AGIGEA CUI: 4701088 | ASUS SERVICE SRL CUI: 17813377 | lucrari | 45111291-4 | 06.06.2018 | 89,700 |
| Contract object: decolmatare vale lazu , comuna agigea | ||||||
| DA20258935 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ASUS SERVICE SRL CUI: 17813377 | servicii | 71900000-7 | 08.05.2018 | 48,700 |
| Contract object: servicii de evacuare a apelor reziduale - 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