| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057842 | ECOVOL ILFOV SA CUI: 21551614 | AD STIL SRL CUI: 24194095 | furnizare | 44619000-2 | 26.08.2026 | 157,940 |
| Contract object: set container c30 cu sine ghidare incluse - 2 unitati | ||||||
| DA41057526 | ECOVOL ILFOV SA CUI: 21551614 | AD STIL SRL CUI: 24194095 | furnizare | 42990000-2 | 26.08.2026 | 128,737 |
| Contract object: pachet - presa statica compactare deseuri | ||||||
| DA40693309 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | AD STIL SRL CUI: 24194095 | furnizare | 42636100-4 | 24.06.2026 | 66,742 |
| Contract object: presa verticala monocamerala pentru deseuri | ||||||
| DA39547929 | ECO - SAL SA CUI: 24898139 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 16.12.2025 | 10,837 |
| Contract object: servicii de reparatie | ||||||
| DA39483739 | ECO - SAL SA CUI: 24898139 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 09.12.2025 | 1,709 |
| Contract object: servicii de constatare necesar reparatie presa de balotat hph 50 | ||||||
| DA39023966 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | AD STIL SRL CUI: 24194095 | furnizare | 50000000-5 | 07.10.2025 | 1,786 |
| Contract object: piese presa deseuri menajere | ||||||
| DA38840206 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 10.09.2025 | 2,276 |
| Contract object: revizie presa ek700 si banda transportoare. | ||||||
| DA38626627 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AD STIL SRL CUI: 24194095 | furnizare | 39713300-6 | 31.07.2025 | 25,196 |
| Contract object: presa compactare deseuri municipale | ||||||
| DA38403104 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD STIL SRL CUI: 24194095 | furnizare | 42670000-3 | 24.06.2025 | 2,032 |
| Contract object: banda pentru legat | ||||||
| DA36822448 | COMUNA MATCA CUI: 4412225 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 30.10.2024 | 1,275 |
| Contract object: reparatie/revizie presa automata | ||||||
| DA36618935 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 01.10.2024 | 844 |
| Contract object: servicii de reparatie | ||||||
| DA36330226 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 21.08.2024 | 1,729 |
| Contract object: revizie benzi transportoare/ presa | ||||||
| DA36323198 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | AD STIL SRL CUI: 24194095 | furnizare | 42670000-3 | 20.08.2024 | 1,200 |
| Contract object: banda de legat baloti | ||||||
| DA36057626 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 02.07.2024 | 877 |
| Contract object: servicii de reparatie | ||||||
| DA35693935 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 13.05.2024 | 989 |
| Contract object: servicii de reparatie | ||||||
| DA35680385 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 10.05.2024 | 702 |
| Contract object: servicii de reparatie | ||||||
| DA35059167 | COMUNA CRISTESTI CUI: 4323357 | AD STIL SRL CUI: 24194095 | furnizare | 34928480-6 | 16.02.2024 | 218,500 |
| Contract object: achizitie statii smart de separare deseuri | ||||||
| DA35027065 | COMUNA SMEENI CUI: 4154380 | AD STIL SRL CUI: 24194095 | furnizare | 16331000-4 | 13.02.2024 | 59,821 |
| Contract object: presa verticala de balotat lsm v8 | ||||||
| DA35027104 | COMUNA SMEENI CUI: 4154380 | AD STIL SRL CUI: 24194095 | furnizare | 42417220-0 | 13.02.2024 | 55,297 |
| Contract object: banda transportoare 1000 x 8 m lungime | ||||||
| DA34530300 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD STIL SRL CUI: 24194095 | furnizare | 42670000-3 | 20.11.2023 | 2,000 |
| Contract object: banda pentru legat | ||||||
| DA34471014 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 10.11.2023 | 830 |
| Contract object: servicii de reparatie | ||||||
| DA34375298 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 27.10.2023 | 1,865 |
| Contract object: servicii de reparatie | ||||||
| DA34266172 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 19.10.2023 | 1,442 |
| Contract object: revizie presa ek700 si revizie benzi | ||||||
| DA34243186 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | AD STIL SRL CUI: 24194095 | servicii | 50000000-5 | 13.10.2023 | 780 |
| Contract object: servicii de reparatie | ||||||
| DA34179655 | COMUNA MATCA CUI: 4412225 | AD STIL SRL CUI: 24194095 | servicii | 50800000-3 | 05.10.2023 | 710 |
| Contract object: reparatie presa stationara mbt | ||||||
- 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