| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40641987 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 44131000-7 | 17.06.2026 | 46,900 |
| Contract object: df7177/ sdr / df5686 e/fosa biorotor | ||||||
| DA40642048 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 42996900-3 | 17.06.2026 | 6,400 |
| Contract object: df 1440/7177/21.04.2026 - colectare aluviuni | ||||||
| DA39524598 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 42996900-3 | 12.12.2025 | 55,150 |
| Contract object: colectare aluviuni | ||||||
| DA37993819 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 29.04.2025 | 110,130 |
| Contract object: servicii vidanjare | ||||||
| DA37154528 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 44131000-7 | 11.12.2024 | 1,600 |
| Contract object: servicii vidanjare | ||||||
| DA37087825 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90000000-7 | 04.12.2024 | 47,150 |
| Contract object: separator hidrocarburi | ||||||
| DA35858898 | PENITENCIARUL GALATI CUI: 3127263 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 31160000-5 | 05.06.2024 | 2,500 |
| Contract object: servicii de revizie si verificare grup electrogen | ||||||
| DA35699671 | ORASUL LEHLIU - GARA CUI: 16300713 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 31122000-7 | 14.05.2024 | 5,625 |
| Contract object: inchiriere generator fgw p220/7zile | ||||||
| DA35474007 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 10.04.2024 | 84,530 |
| Contract object: colectare aluviuni | ||||||
| DA34730691 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 19.12.2023 | 1,400 |
| Contract object: colectare ape uzate | ||||||
| DA34724285 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 18.12.2023 | 7,000 |
| Contract object: colectare ape uzate | ||||||
| DA34713308 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 15.12.2023 | 30,600 |
| Contract object: fosa biorotor | ||||||
| DA34434410 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 06.11.2023 | 525 |
| Contract object: servicii de vidanjare | ||||||
| DA33451278 | COMUNA SMARDAN CUI: 4150000 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 14.06.2023 | 12,250 |
| Contract object: servicii vidanjare, retea canalizare | ||||||
| DA33390014 | COMUNA VANATORI CUI: 4393212 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 42996900-3 | 06.06.2023 | 4,565 |
| Contract object: curatare tehnologica si vidanjare. | ||||||
| DA33123801 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 27.04.2023 | 44,000 |
| Contract object: servicii de vidanjare | ||||||
| DA33122389 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90000000-7 | 27.04.2023 | 27,970 |
| Contract object: separator hidrocarburi | ||||||
| DA32689594 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 44131000-7 | 01.03.2023 | 4,200 |
| Contract object: colectare ape uzate | ||||||
| DA32339140 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 44131000-7 | 09.01.2023 | 15,400 |
| Contract object: colectare ape uzate | ||||||
| DA32262772 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 22.12.2022 | 16,000 |
| Contract object: fosa biorotor | ||||||
| DA32054654 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | VIDANJ GALSERV SRL CUI: 27761925 | furnizare | 90470000-2 | 05.12.2022 | 3,220 |
| Contract object: decolmatare retea si camine aferente | ||||||
| DA31126648 | COMUNA SMARDAN CUI: 4150000 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 03.08.2022 | 25,200 |
| Contract object: servicii de vidanjare si decolmatare | ||||||
| DA30560092 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 10.05.2022 | 3,500 |
| Contract object: servicii de vidanjare | ||||||
| DA30485308 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90460000-9 | 29.04.2022 | 6,720 |
| Contract object: fosa biorotor | ||||||
| DA30485326 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 90000000-7 | 29.04.2022 | 7,250 |
| Contract object: separator hidrocarburi | ||||||
- 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