| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294956 | COMUNA LENAUHEIM CUI: 4483692 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 30.09.2026 | 2,730 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||||
| DA41167086 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 14.09.2026 | 9,160 |
| Contract object: saci transparenti imprimati salubrizare | ||||||
| DA41152822 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 10.09.2026 | 27,300 |
| Contract object: saci galbeni/verzi neimprimati 120 l | ||||||
| DA41130922 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 08.09.2026 | 10,270 |
| Contract object: saci menajeri mici si mari | ||||||
| DA41081090 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 01.09.2026 | 10,700 |
| Contract object: saci | ||||||
| DA41039870 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 24.08.2026 | 14,000 |
| Contract object: saci galbeni neimprimati 120 l | ||||||
| DA41039938 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 24.08.2026 | 19,530 |
| Contract object: saci galbeni/verzi neimprimati 120 l | ||||||
| DA41001354 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 17.08.2026 | 10,650 |
| Contract object: achizitie saci transparenti imprimati | ||||||
| DA40984423 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 13.08.2026 | 27,300 |
| Contract object: saci galbeni/verzi neimprimati 120 l | ||||||
| DA40984409 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 13.08.2026 | 1,400 |
| Contract object: saci galbeni neimprimati 120 l | ||||||
| DA40929174 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 03.08.2026 | 27,300 |
| Contract object: saci galbeni/verzi neimprimati 120 l | ||||||
| DA40929148 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 03.08.2026 | 1,400 |
| Contract object: saci galbeni neimprimati 120 l | ||||||
| DA40877986 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 23.07.2026 | 14,000 |
| Contract object: saci galbeni | ||||||
| DA40877948 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 23.07.2026 | 19,530 |
| Contract object: pachet saci 240 l si 120 l | ||||||
| DA40873458 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 23.07.2026 | 10,500 |
| Contract object: saci salubrizare imprimati | ||||||
| DA40812712 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 14.07.2026 | 27,300 |
| Contract object: pachet saci x 120 l | ||||||
| DA40812661 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 14.07.2026 | 1,400 |
| Contract object: saci galbeni neimprimati x 120 l | ||||||
| DA40784361 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18937000-6 | 08.07.2026 | 10,300 |
| Contract object: saci 120 l negri | ||||||
| DA40737351 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 01.07.2026 | 8,160 |
| Contract object: saci salubrizare imprimati | ||||||
| DA40695628 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 24.06.2026 | 17,500 |
| Contract object: saci galbeni neimprimati 120 l | ||||||
| DA40695053 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 24.06.2026 | 19,530 |
| Contract object: pachet saci 240 l si 120 l | ||||||
| DA40568817 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 08.06.2026 | 9,850 |
| Contract object: saci imprimati salubrizare | ||||||
| DA40555523 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 04.06.2026 | 1,830 |
| Contract object: saci 120l albi neimprimati | ||||||
| DA40527859 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18930000-7 | 02.06.2026 | 24,500 |
| Contract object: saci galbeni/verzi neimprimati 120 l | ||||||
| DA40528115 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 19640000-4 | 02.06.2026 | 1,400 |
| Contract object: saci galbeni neimprimati 120 l | ||||||
- 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