| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296056 | UNITATEA MILITARA 01221 CUI: 26382613 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 30.09.2026 | 9,700 |
| Contract object: servicii de curatare rezervor um 01039 | ||||||
| DA41090007 | UNITATEA MILITARA 01556 CUI: 22365032 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 50433000-9 | 02.09.2026 | 12,700 |
| Contract object: achizitie serviciu degazare si calibrare cisterna 8t | ||||||
| DA40820998 | GRADINITA NR54 CUI: 25093196 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 14.07.2026 | 1,570 |
| Contract object: servicii de curatare separator de grasimi | ||||||
| DA40290763 | LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 30.04.2026 | 9,700 |
| Contract object: servicii de curatare a unui bazin de combustibil lichid | ||||||
| DA40226841 | UNITATEA MILITARA 01837 CUI: 41412130 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 50433000-9 | 23.04.2026 | 4,700 |
| Contract object: serviciu de verificare metrologica | ||||||
| DA39926877 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | ECOQUALITY SERVICES SRL CUI: 26804360 | furnizare | 90913200-2 | 03.03.2026 | 6,700 |
| Contract object: curatare rezervoare apa | ||||||
| DA39895975 | UM 01585 CUI: 4563260 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 50433000-9 | 25.02.2026 | 9,700 |
| Contract object: servicii de calibrare | ||||||
| DA39845021 | TRIBUNALUL GIURGIU CUI: 4145853 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 17.02.2026 | 6,700 |
| Contract object: curatare rezervor | ||||||
| DA39742940 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 50000000-5 | 30.01.2026 | 39,700 |
| Contract object: curatare rezervoare combustibil | ||||||
| DA39326268 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 19.11.2025 | 8,800 |
| Contract object: serviciu curatare, degazare+certificat gas free + montare indicator de nivel si calibrare | ||||||
| DA39296046 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 19.11.2025 | 11,200 |
| Contract object: curatare si dezinfectare rezervor de apa potabila (300mc) | ||||||
| DA39168077 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90520000-8 | 29.10.2025 | 5,550 |
| Contract object: achizitie directa | ||||||
| DA39077191 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90513000-6 | 14.10.2025 | 27,450 |
| Contract object: servicii de colectare deseuri de apa uzata nepericuloasa | ||||||
| DA38986870 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 01.10.2025 | 22,430 |
| Contract object: servicii de curatare si calibrare rezervoare itpf giurgiu si stpf dolj | ||||||
| DA38968558 | UNITATEA MILITARA 01837 CUI: 41412130 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 29.09.2025 | 17,600 |
| Contract object: achizitie servicii de inspectie tehnica | ||||||
| DA38957565 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 26.09.2025 | 16,474 |
| Contract object: servicii de curatare rezervoare + transvazare, filtrare, recuperare stoc combustibil | ||||||
| DA38920012 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 24.09.2025 | 17,100 |
| Contract object: servicii de curatare si calibrare rezervor cu capacitatea de 30.000 litri | ||||||
| DA38854968 | UM 01838 BOBOC CUI: 4299631 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 50433000-9 | 17.09.2025 | 20,600 |
| Contract object: servicii curatare si calibrare a rezervoarelor | ||||||
| DA38814333 | UNITATEA MILITARA 01558 CUI: 25563379 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913000-0 | 05.09.2025 | 8,700 |
| Contract object: adv1496614 | ||||||
| DA38586125 | GARDA DE COASTA CUI: 29521430 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 24.07.2025 | 9,730 |
| Contract object: curatire bazine combustibil | ||||||
| DA38498014 | UNITATEA MILITARA NR 01829 CUI: 4266987 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 50433000-9 | 09.07.2025 | 8,800 |
| Contract object: servicii de curatare si calibrare rezervoare | ||||||
| DA38443031 | UNITATEA MILITARA 01221 CUI: 26382613 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 50433000-9 | 01.07.2025 | 9,730 |
| Contract object: servicii de curatare si calibrare rezervor + calibrare manometre um 01039 | ||||||
| DA38218392 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 28.05.2025 | 14,700 |
| Contract object: achizitie servicii de curatire bazine combustibil | ||||||
| DA38167985 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90460000-9 | 22.05.2025 | 1,200 |
| Contract object: achizitie directa | ||||||
| DA38119821 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90520000-8 | 15.05.2025 | 5,550 |
| Contract object: achizitie directa | ||||||
- 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