| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199097 | COMUNA BIHARIA CUI: 4820305 | AVE ROMANIA SRL CUI: 24324675 | servicii | 45215500-2 | 17.09.2026 | 9,200 |
| Contract object: servicii inchiriere container tip pipibox | ||||||
| DA41043391 | COMUNA BATAR CUI: 4738419 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90511000-2 | 25.08.2026 | 149,871 |
| Contract object: servicii de colectare deseuri abandonate | ||||||
| DA40742814 | ORAS SACUENI CUI: 4593474 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 01.07.2026 | 212,201 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri neconform , oras sacueni | ||||||
| DA40701284 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | AVE ROMANIA SRL CUI: 24324675 | servicii | 44613800-8 | 25.06.2026 | 532 |
| Contract object: inchiriere container | ||||||
| DA40701490 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90524400-0 | 25.06.2026 | 6,300 |
| Contract object: servicii transport/eliminare deseuri nepericuloase | ||||||
| DA40632431 | MUNICIPIUL MARGHITA CUI: 4348947 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 17.06.2026 | 167,500 |
| Contract object: servicii de monitorizare post-inchidere depozit de deseuri neconfom - municipiul marghita, jud.bihor | ||||||
| DA40335048 | MUNICIPIUL SALONTA CUI: 4593423 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 07.05.2026 | 175,831 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri necoform salonta | ||||||
| DA40330168 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90511000-2 | 07.05.2026 | 28,925 |
| Contract object: servicii de colectare a deseurilor menajere si de curatenie eveniment festum varadinum | ||||||
| DA40196236 | COMUNA BIHARIA CUI: 4820305 | AVE ROMANIA SRL CUI: 24324675 | servicii | 45215500-2 | 17.04.2026 | 12,336 |
| Contract object: servicii inchiriere container tip pipibox | ||||||
| DA39962401 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 09.03.2026 | 117,873 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri necoform valea lui mihai | ||||||
| DA39713298 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90511400-6 | 27.01.2026 | 104 |
| Contract object: colectare maculatura din arhiva | ||||||
| DA39668658 | COMUNA BATAR CUI: 4738419 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90511000-2 | 19.01.2026 | 144,480 |
| Contract object: servicii de colectare deseuri abandonate | ||||||
| DA39307436 | MUNICIPIUL BEIUS CUI: 4794567 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 18.11.2025 | 191,048 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri necoform beius | ||||||
| DA39262703 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | AVE ROMANIA SRL CUI: 24324675 | furnizare | 42410000-3 | 11.11.2025 | 253,000 |
| Contract object: achizitie directa manipulator pe roti | ||||||
| DA38821455 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90524400-0 | 09.09.2025 | 3,960 |
| Contract object: servicii transport/ eliminare deseuri nepericuloase | ||||||
| DA38821610 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | AVE ROMANIA SRL CUI: 24324675 | servicii | 44613800-8 | 09.09.2025 | 360 |
| Contract object: inchiriere container | ||||||
| DA38549758 | COMUNA BIHARIA CUI: 4820305 | AVE ROMANIA SRL CUI: 24324675 | servicii | 45215500-2 | 17.07.2025 | 6,412 |
| Contract object: servicii inchiriere container tip pipibox | ||||||
| DA38458475 | COMUNA BATAR CUI: 4738419 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90511000-2 | 02.07.2025 | 269,782 |
| Contract object: servicii de colectare si transportare deseuri abandonate si voluminoase | ||||||
| DA38404048 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | AVE ROMANIA SRL CUI: 24324675 | furnizare | 14212400-4 | 24.06.2025 | 2,521 |
| Contract object: substrat legume | ||||||
| DA38164423 | ORAS SACUENI CUI: 4593474 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 22.05.2025 | 201,197 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri neconform , oras sacueni | ||||||
| DA38139660 | MUNICIPIUL MARGHITA CUI: 4348947 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 21.05.2025 | 167,500 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri neconform marghita | ||||||
| DA37821957 | MUNICIPIUL SALONTA CUI: 4593423 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 03.04.2025 | 200,302 |
| Contract object: servicii de monitorizare post - inchidere depozit de deseuri neconform, salonta | ||||||
| DA37547367 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 25.02.2025 | 120,879 |
| Contract object: servicii de monitorizare post - inchidere depozit de deseuri neconform, valea lui mihai | ||||||
| DA36906035 | MUNICIPIUL BEIUS CUI: 4794567 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90732600-3 | 15.11.2024 | 174,674 |
| Contract object: servicii de monitorizare post -inchidere depozit de deseuri neconform, beius | ||||||
| DA36505274 | COMUNA DIOSIG CUI: 4820283 | AVE ROMANIA SRL CUI: 24324675 | servicii | 45215500-2 | 13.09.2024 | 2,300 |
| Contract object: servicii inchiriere container tip pipibox | ||||||
- 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