| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150977 | COMUNA TIFESTI CUI: 4350661 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 14.09.2026 | 760 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41103711 | COMUNA JARISTEA CUI: 4298016 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 03.09.2026 | 1,520 |
| Contract object: servicii de golire a fosei septice | ||||||
| DA41088256 | COMUNA TIFESTI CUI: 4350661 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 03.09.2026 | 2,280 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41051878 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 26.08.2026 | 3,800 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40873351 | COMUNA TULNICI CUI: 4297703 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 24.07.2026 | 900 |
| Contract object: servicii vidanjare comuna tulnici | ||||||
| DA40770412 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 07.07.2026 | 2,280 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40568140 | COMUNA TIFESTI CUI: 4350661 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 09.06.2026 | 3,040 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40509178 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 28.05.2026 | 6,650 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice la unitatile scolare | ||||||
| DA40412856 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 19.05.2026 | 3,040 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40371437 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 13.05.2026 | 3,040 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40319661 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 07.05.2026 | 3,040 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40304077 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 04.05.2026 | 2,040 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40249140 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 28.04.2026 | 680 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40208081 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 21.04.2026 | 3,400 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40101218 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 31.03.2026 | 2,520 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40062487 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 25.03.2026 | 680 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40021154 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 17.03.2026 | 2,720 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39944243 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 09.03.2026 | 2,040 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39862271 | COMUNA TIFESTI CUI: 4350661 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 20.02.2026 | 2,040 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39827388 | COMUNA BROSTENI CUI: 4350653 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 17.02.2026 | 2,040 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39727272 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 29.01.2026 | 2,720 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39599771 | COMUNA JARISTEA CUI: 4298016 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 23.12.2025 | 680 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39459301 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 05.12.2025 | 500 |
| Contract object: achizitie servicii desfundare canalizare cpru | ||||||
| DA39414220 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 03.12.2025 | 2,720 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39390210 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 27.11.2025 | 4,760 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
- 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