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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40778067 UNITATEA MILITARA 02468 CUI: 3602027 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 07.07.2026 11,800
servicu de vidanjare
DA40557603 UNITATEA MILITARA 02468 CUI: 3602027 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 04.06.2026 11,800
servicu de vidanjare
DA40478598 SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 EMACO GAL SRL CUI: 26267185 servicii 60182000-7 26.05.2026 960
60182000-7 inchiriere de vehicule industriale cu sofer (rev.2)
DA40468978 SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 26.05.2026 944
90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2)
DA40301423 UNITATEA MILITARA 02468 CUI: 3602027 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 04.05.2026 165,200
vidanjare decantor, filtru biologic, rezervor ape uzate
DA40299951 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 04.05.2026 9,240
achizitie servicii de vidanjare adv1525900
DA40172297 UNITATEA MILITARA 02468 CUI: 3602027 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 14.04.2026 25,960
vidanjare decantor, filtru biologic, rezervor ape uzate
DA39212327 SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 EMACO GAL SRL CUI: 26267185 servicii 60182000-7 05.11.2025 800
transport cu autovidanja de la punctul de colectare la statia de epurare
DA39211365 SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 05.11.2025 2,000
vidanjare ape uzate menajere
DA39186016 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 EMACO GAL SRL CUI: 26267185 furnizare 90460000-9 03.11.2025 12,600
servicii de decolmatare, spalare si dezinfectie bazine apa potabila
DA39119150 SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 EMACO GAL SRL CUI: 26267185 servicii 60182000-7 21.10.2025 900
60182000-7 inchiriere de vehicule industriale cu sofer (rev.2)
DA39119088 SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 21.10.2025 2,400
90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2)
DA38918642 UNITATEA MILITARA UM02489 CUI: 3346980 EMACO GAL SRL CUI: 26267185 servicii 90470000-2 23.09.2025 1,750
servicii de decolmatare retele canalizare si camine apa
DA38765748 SCOALA GIMNAZIALA NR1 CUI: 22098016 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 28.08.2025 1,786
vidanjare ape uzate menajere
DA38213997 UNITATEA MILITARA 01178 CUI: 4332339 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 28.05.2025 2,400
vidanjare ape uzate menajere
DA37829899 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 EMACO GAL SRL CUI: 26267185 servicii 90470000-2 04.04.2025 30,000
servicii decolmatare camine apa uzata si desfundare coloane canalizare
DA37705008 SCOALA GIMNAZIALA NR1 CUI: 22098016 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 21.03.2025 1,498
servicii de vidanjare ape uzate menajere
DA37671698 UNITATEA MILITARA 02468 CUI: 3602027 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 14.03.2025 35,169
serviciu de vidanjare decantor, filtru biologic, rezervor ape uzate, wc exterior, separator grasimi
DA37429369 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 05.02.2025 1,500
servicii de vidanjare si curatare separator de hidrocarburi
DA37204494 COMUNA VANATORI CUI: 4393212 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 18.12.2024 624
servicii de vidanjare ape uzate menajere pentru golire fosa camin odaia manolache.
DA37188458 SCOALA GIMNAZIALA NR1 CUI: 22098016 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 13.12.2024 1,498
vidanjare ape uzate menajere
DA36896711 COMUNA VANATORI CUI: 4393212 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 12.11.2024 624
servicii de vidanjare ape uzate menajere pentru golire fosa camin odaia manolache.
DA36766057 SCOALA GIMNAZIALA NR1 CUI: 22098016 EMACO GAL SRL CUI: 26267185 servicii 60182000-7 25.10.2024 1,498
vidanjare ape uzate menajere
DA36493236 COMUNA VANATORI CUI: 4393212 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 12.09.2024 624
servicii de vidanjare ape uzate menajere pentru golire fosa camin odaia manolache.
DA36227141 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 01.08.2024 1,500
achizitie servicii de vidanjare

25 results on this page

Rows per page: 25 50 100
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

Open data and API