| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113718 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GREENDAYS SRL CUI: 18903400 | servicii | 90511100-3 | 04.09.2026 | 60,401 |
| Contract object: servicii de colectare si transport deseuri stradale,vegetale si din masa lemnoasa | ||||||
| DA41058507 | UM 02213 CUI: 4331236 | GREENDAYS SRL CUI: 18903400 | servicii | 90511000-2 | 26.08.2026 | 1,311 |
| Contract object: colectare si transport deseuri industriale | ||||||
| DA40797142 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GREENDAYS SRL CUI: 18903400 | servicii | 90511100-3 | 10.07.2026 | 23,986 |
| Contract object: transport si depozitare deseuri stradale, deseuri vegetale si deseuri din masa lemnoasa | ||||||
| DA40611336 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | GREENDAYS SRL CUI: 18903400 | furnizare | 34928480-6 | 12.06.2026 | 403 |
| Contract object: achizitie pubele | ||||||
| DA40356850 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GREENDAYS SRL CUI: 18903400 | servicii | 90511100-3 | 11.05.2026 | 54,031 |
| Contract object: servicii de colectare,transport si depozitare deseuri stradale,vegetale si deseuri din masa lemnoasa | ||||||
| DA39831110 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GREENDAYS SRL CUI: 18903400 | servicii | 90511100-3 | 13.02.2026 | 56,237 |
| Contract object: servicii de colectare,transport si depozitare deseuri stradale, vegetale si deseuri din masa lemnoas | ||||||
| DA39645119 | ORAS ZLATNA CUI: 4331031 | GREENDAYS SRL CUI: 18903400 | servicii | 90611000-3 | 16.01.2026 | 110,592 |
| Contract object: intretinere zilnica curatenie | ||||||
| DA39645141 | ORAS ZLATNA CUI: 4331031 | GREENDAYS SRL CUI: 18903400 | servicii | 90611000-3 | 16.01.2026 | 159,082 |
| Contract object: servicii de maturat manual | ||||||
| DA39634349 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GREENDAYS SRL CUI: 18903400 | servicii | 90512000-9 | 12.01.2026 | 139,486 |
| Contract object: servicii de transport deseuri menajere | ||||||
| DA39030115 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GREENDAYS SRL CUI: 18903400 | servicii | 90511100-3 | 07.10.2025 | 32,314 |
| Contract object: transport si depozitare deseuri municipale stradale | ||||||
| DA38187776 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | GREENDAYS SRL CUI: 18903400 | furnizare | 34928480-6 | 28.05.2025 | 202 |
| Contract object: achizitie pubele 120 litri pentru intretinere curatenie | ||||||
| DA37467730 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GREENDAYS SRL CUI: 18903400 | servicii | 90511100-3 | 14.02.2025 | 121,986 |
| Contract object: servici de colectare,transport si depozitare deseuri stradale, vegetale si deseuri din masa lemnoasa | ||||||
| DA37284405 | MUNICIPIUL BLAJ CUI: 4563007 | GREENDAYS SRL CUI: 18903400 | servicii | 19620000-8 | 13.01.2025 | 14,400 |
| Contract object: achizitie servicii de colectare deseuri textile | ||||||
| DA37254531 | ORAS ZLATNA CUI: 4331031 | GREENDAYS SRL CUI: 18903400 | servicii | 90611000-3 | 30.12.2024 | 109,278 |
| Contract object: intretinere zilnica a curateniei uat oars zlatna | ||||||
| DA37254505 | ORAS ZLATNA CUI: 4331031 | GREENDAYS SRL CUI: 18903400 | servicii | 90611000-3 | 30.12.2024 | 157,698 |
| Contract object: maturat manual uat oras zlatna | ||||||
| DA36708025 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GREENDAYS SRL CUI: 18903400 | servicii | 90511100-3 | 15.10.2024 | 14,362 |
| Contract object: transport si depozitare deseuri municipale stradale | ||||||
| DA36678766 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | GREENDAYS SRL CUI: 18903400 | furnizare | 34928480-6 | 09.10.2024 | 202 |
| Contract object: achizitie pubele 120 litri | ||||||
| DA35953580 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | GREENDAYS SRL CUI: 18903400 | furnizare | 34928480-6 | 14.06.2024 | 212 |
| Contract object: pubele pentru deseuri menajere - 240 litri | ||||||
| DA35616721 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | GREENDAYS SRL CUI: 18903400 | servicii | 90511100-3 | 26.04.2024 | 1,189 |
| Contract object: servicii de colectare si transport deseuri vegetale | ||||||
| DA35616692 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | GREENDAYS SRL CUI: 18903400 | servicii | 90511200-4 | 26.04.2024 | 2,640 |
| Contract object: colectare, transport si depozitare deseuri provenite din constructii si demolari | ||||||
| DA35245313 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | GREENDAYS SRL CUI: 18903400 | furnizare | 34928480-6 | 13.03.2024 | 202 |
| Contract object: achizitie pubele intretinere curatenie | ||||||
| DA34909046 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | GREENDAYS SRL CUI: 18903400 | servicii | 90511200-4 | 29.01.2024 | 98,088 |
| Contract object: servicii de colectare ,transport si depozitare deseuri stradale,deseuri vegetale si deseuri din masa | ||||||
| DA34787004 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GREENDAYS SRL CUI: 18903400 | servicii | 90512000-9 | 04.01.2024 | 109,350 |
| Contract object: servicii de transport deseuri menajere 2024 | ||||||
| DA34449325 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | GREENDAYS SRL CUI: 18903400 | servicii | 90511200-4 | 09.11.2023 | 1,452 |
| Contract object: colectare, transport si depozitare deseuri provenite din constructii si demolari | ||||||
| DA34444826 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | GREENDAYS SRL CUI: 18903400 | servicii | 90511200-4 | 07.11.2023 | 1,452 |
| Contract object: colectare, transport si depozitare deseuri provenite din constructii si demolari | ||||||
- 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