| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174360 | ORASUL GATAIA CUI: 4357988 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 19640000-4 | 17.09.2026 | 5,800 |
| Contract object: saci menajeri hdpe galbeni | ||||||
| DA40921390 | ORASUL CIACOVA CUI: 4483889 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 19640000-4 | 03.08.2026 | 6,380 |
| Contract object: saci pentru colectarea deseurilor reciclabile de la gospodariile de pe raza u.a.t. oras ciacova | ||||||
| DA40917939 | COMUNA GHILAD CUI: 16500541 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 19640000-4 | 31.07.2026 | 2,436 |
| Contract object: saci menajeri hdpe galbeni | ||||||
| DA40688360 | ORASUL CIACOVA CUI: 4483889 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 19640000-4 | 24.06.2026 | 3,480 |
| Contract object: saci pentru colectarea deseurilor reciclabile de la gospodariile de pe raza u.a.t. oras ciacova. | ||||||
| DA40585076 | SPITALUL ORASENESC CUI: 3228187 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 39222000-4 | 09.06.2026 | 8,752 |
| Contract object: pachet articole de catering | ||||||
| DA40579459 | SPITALUL ORASENESC CUI: 3228187 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 39831240-0 | 09.06.2026 | 3,747 |
| Contract object: pachet produse de curatenie | ||||||
| DA40458625 | ORASUL GATAIA CUI: 4357988 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 19640000-4 | 26.05.2026 | 5,800 |
| Contract object: saci menajeri hdpe galbeni | ||||||
| DA40376346 | ORASUL CIACOVA CUI: 4483889 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 19640000-4 | 13.05.2026 | 3,480 |
| Contract object: saci pentru colectarea deseurilor reciclabile de la gospodariile de pe raza u.a.t. oras ciacova. | ||||||
| DA40302004 | SPITALUL ORASENESC CUI: 3228187 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 39222000-4 | 04.05.2026 | 34,198 |
| Contract object: pachet articole de catering | ||||||
| DA40301486 | SPITALUL ORASENESC CUI: 3228187 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 39831240-0 | 04.05.2026 | 4,908 |
| Contract object: pachet produse de curatenie | ||||||
| DA40288430 | COMUNA GHILAD CUI: 16500541 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 19640000-4 | 30.04.2026 | 2,436 |
| Contract object: saci menajeri hdpe galbeni | ||||||
| DA40181758 | COMUNA BEBA VECHE CUI: 5390648 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 19640000-4 | 15.04.2026 | 6,800 |
| Contract object: furnizare si livrare saci menajeri hdpe galbeni pentru uat beba veche | ||||||
| DA40111620 | SPITALUL ORASENESC CUI: 3228187 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 39222000-4 | 31.03.2026 | 13,910 |
| Contract object: pachet articole de catering | ||||||
| DA40112615 | SPITALUL ORASENESC CUI: 3228187 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 39831240-0 | 31.03.2026 | 4,334 |
| Contract object: pachet produse de curatenie | ||||||
| DA39833694 | SPITALUL ORASENESC CUI: 3228187 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 39831240-0 | 13.02.2026 | 10,378 |
| Contract object: pachet produse de curatenie | ||||||
| DA39832863 | SPITALUL ORASENESC CUI: 3228187 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 39222000-4 | 13.02.2026 | 20,000 |
| Contract object: pachet articole de catering | ||||||
| DA37739957 | COMUNA BEBA VECHE CUI: 5390648 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 19640000-4 | 26.03.2025 | 5,500 |
| Contract object: furnizare si livrare saci menajeri hdpe galbeni pentru uat beba veche | ||||||
- 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