| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40824571 | ECO - SAL SA CUI: 24898139 | RECYCLING PROD SRL CUI: 21274190 | servicii | 98312000-3 | 15.07.2026 | 85,200 |
| Contract object: materiale textile - 20 01 11 | ||||||
| DA40727652 | COMUNA CUCERDEA CUI: 4728172 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90520000-8 | 30.06.2026 | 1,275 |
| Contract object: servicii de colectare, materiale de constructii cu continut de azbest | ||||||
| DA40570449 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90520000-8 | 08.06.2026 | 7,319 |
| Contract object: deseuri laborator | ||||||
| DA40330127 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 08.05.2026 | 65,000 |
| Contract object: servicii colectare, transport si depozitare deseuri retinute pe site si deseuri de la deznisipatoare | ||||||
| DA40341632 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 07.05.2026 | 33,000 |
| Contract object: servicii de colectare, transport si eliminarea deseurilor | ||||||
| DA40184183 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | RECYCLING PROD SRL CUI: 21274190 | furnizare | 90700000-4 | 16.04.2026 | 304 |
| Contract object: tonere de imprimanta 08 03 18 | ||||||
| DA39992276 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90500000-2 | 16.03.2026 | 256,000 |
| Contract object: servicii de colectare transport si valorificare namol pe teren agricol | ||||||
| DA39951871 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90520000-8 | 06.03.2026 | 21,050 |
| Contract object: servicii de colectare, transport deseuri substante chimice de laborator | ||||||
| DA39686541 | TRANSPORT LOCAL SA CUI: 1219301 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90700000-4 | 21.01.2026 | 12,725 |
| Contract object: servicii colectare si transport, deseuri diverse | ||||||
| DA39495836 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | RECYCLING PROD SRL CUI: 21274190 | furnizare | 90520000-8 | 10.12.2025 | 2,150 |
| Contract object: servicii de colectare, transport deseuri substante chimice de laborator | ||||||
| DA39495168 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | RECYCLING PROD SRL CUI: 21274190 | furnizare | 90520000-8 | 10.12.2025 | 628 |
| Contract object: servicii de colectare, transport deseuri mercur | ||||||
| DA39494570 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | RECYCLING PROD SRL CUI: 21274190 | furnizare | 90520000-8 | 10.12.2025 | 2,150 |
| Contract object: servicii de colectare, transport deseuri chimice de laborator | ||||||
| DA39063233 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 16.10.2025 | 136,400 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA38635442 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90520000-8 | 01.08.2025 | 33,600 |
| Contract object: servicii colectare, transport, eliminare deseu namol petrolier otd-it din srtfc cluj | ||||||
| DA38336168 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90523000-9 | 18.06.2025 | 1,662 |
| Contract object: servicii de incinerare deseuri periculoase | ||||||
| DA38318031 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90500000-2 | 12.06.2025 | 6,490 |
| Contract object: preluare deseuri din constructii si demolari | ||||||
| DA38107921 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90500000-2 | 19.05.2025 | 6,490 |
| Contract object: preluare deseuri din constructii si demolari | ||||||
| DA38053536 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90511000-2 | 12.05.2025 | 13,750 |
| Contract object: servicii colectare, transport si depozitare deseuri retinute pe site si deseuri de la deznisipatoare | ||||||
| DA38001047 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90511000-2 | 29.04.2025 | 4,939 |
| Contract object: servicii colectare deseuri | ||||||
| DA37865151 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90700000-4 | 09.04.2025 | 456 |
| Contract object: servicii colectare uzate | ||||||
| DA37840426 | COMPANIA DE APA SOMES SA CUI: 201217 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 08.04.2025 | 22,000 |
| Contract object: servicii colectare, transport si depozitare deseuri retinute pe site si deseuri de la deznisipatoare | ||||||
| DA37793509 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | RECYCLING PROD SRL CUI: 21274190 | furnizare | 90500000-2 | 04.04.2025 | 6,490 |
| Contract object: preluare deseuri din constructii si demolari | ||||||
| DA37698375 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90513000-6 | 19.03.2025 | 948 |
| Contract object: colectare si transport deseu sticla | ||||||
| DA37645081 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90500000-2 | 18.03.2025 | 6,490 |
| Contract object: preluare deseuri din constructii si demolari | ||||||
| DA37483315 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90500000-2 | 18.02.2025 | 6,490 |
| Contract object: preluare deseuri 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