| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163749 | SCOALA GIMNAZIALA PADES CUI: 29145336 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 14.09.2026 | 14,138 |
| Contract object: colectare separata si transport separat al deseurilor similare reziduale | ||||||
| DA41067043 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 28.08.2026 | 8,173 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA41055842 | COMUNA PADES CUI: 4898932 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 28.08.2026 | 17,673 |
| Contract object: colectarea separata si transportul separat al deseurilor similare reziduale ale primariei pades | ||||||
| DA41058279 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 27.08.2026 | 61,261 |
| Contract object: serviciu de colectare, transport si eliminare deseuri menajere din incinta se craiova sa | ||||||
| DA41059697 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 27.08.2026 | 42,960 |
| Contract object: servicii de colectare, transport si eliminare deseuri reziduale | ||||||
| DA41058771 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 27.08.2026 | 27,720 |
| Contract object: servicii de colectare deseuri menajere - luna septembrie cnf. ref. nr. 7402 tehnic | ||||||
| DA41051435 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 26.08.2026 | 501 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA40975943 | ORASUL TISMANA CUI: 4956189 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 11.08.2026 | 14,172 |
| Contract object: colectare si transport deseuri festivalul la tismana intr-o gradina | ||||||
| DA40953196 | COMUNA ADAMCLISI CUI: 7097998 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90513000-6 | 06.08.2026 | 1,078 |
| Contract object: servicii de colectare a deseurilor municipale abandonate | ||||||
| DA40916633 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 31.07.2026 | 29,260 |
| Contract object: servicii de colectare deseuri menajere - luna august cnf. ref. nr. 7402 tehnic | ||||||
| DA40912360 | COMUNA MARSANI CUI: 4711448 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 45000000-7 | 31.07.2026 | 3,833 |
| Contract object: contract de colectare deseuri provenite din constructii si demolari | ||||||
| DA40901888 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 29.07.2026 | 1,012 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA40750630 | COMUNA ISTRIA CUI: 4859801 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 02.07.2026 | 35,000 |
| Contract object: colectare si transport deseuri menajere reziduale si reciclabile | ||||||
| DA40737857 | COMUNA POLOVRAGI CUI: 4718977 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 02.07.2026 | 295 |
| Contract object: colectre separata si transport separat a deseurilor provenite de la nedeia polovragi | ||||||
| DA40699905 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 25.06.2026 | 3,187 |
| Contract object: contract de colectare deseuri similare | ||||||
| DA40697143 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 24.06.2026 | 42,960 |
| Contract object: servicii de colectare, transport si eliminare deseuri reziduale | ||||||
| DA40693796 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 24.06.2026 | 7,795 |
| Contract object: colectare separata si transport separat a deseurilor prov. de la festiv. pestisani 24-28 iunie 2026 | ||||||
| DA40691847 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 24.06.2026 | 675 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA40633088 | COMUNA SACELE CUI: 4859992 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90513000-6 | 16.06.2026 | 3,768 |
| Contract object: servicii de colectare a deseurilor municipale abandonate | ||||||
| DA40589315 | COMUNA MIHAI VITEAZU CUI: 4860016 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 09.06.2026 | 133,671 |
| Contract object: colectarea separata si transport separat al deseurilor similare reziduale | ||||||
| DA40589304 | COMUNA MIHAI VITEAZU CUI: 4860016 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 09.06.2026 | 114,918 |
| Contract object: servicii sortare, tratare mecano-biologica si depozitare a deseurilor | ||||||
| DA40519612 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 29.05.2026 | 58,520 |
| Contract object: servicii colectare deseuri menajer, perioada iunie-iulie, cnf. ref. nr. 7402/24.04.2026 | ||||||
| DA40512183 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 29.05.2026 | 2,306 |
| Contract object: contract de colectare deseuri similare si inchiriere recipiente de colectare iunie-decembrie 2026 | ||||||
| DA40503299 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 28.05.2026 | 149,705 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||||
| DA40492067 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 27.05.2026 | 6,496 |
| Contract object: colectare separata si transport separat a deseurilor provenite de la festivalul geagu cataroiu | ||||||
- 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