| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40961324 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90513000-6 | 11.08.2026 | 39,478 |
| Contract object: servicii colectare/tratare deseuri, inclusiv servicii de transport | ||||||
| DA40676145 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 24.06.2026 | 12,390 |
| Contract object: servicii colectare/tratare deseuri, inclusiv servicii de transport | ||||||
| DA39984697 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90520000-8 | 11.03.2026 | 2,903 |
| Contract object: achizitie: suplimentare servicii de colectare, transport si tratare/eliminare deseuri periculoase | ||||||
| DA39883836 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90520000-8 | 25.02.2026 | 4,080 |
| Contract object: achizitie servicii de colectare, transport si tratare/eliminare deseuri periculoase | ||||||
| DA36427675 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 03.09.2024 | 8,700 |
| Contract object: servicii distrugere produse neconforme (alimentare) | ||||||
| DA35523651 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 16.04.2024 | 2,100 |
| Contract object: servicii distrugere produse neconforme (alimentare) | ||||||
| DA34821447 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 11.01.2024 | 1,500 |
| Contract object: servicii autorizate de distrugere textile/deseuri echipament de lucru si servicii de transport | ||||||
| DA34809841 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | furnizare | 90500000-2 | 10.01.2024 | 1,500 |
| Contract object: servicii autorizate de distrugere textile/deseuri echipament de lucru si servicii de transport | ||||||
| DA34708520 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 14.12.2023 | 12,480 |
| Contract object: servicii ambalare deseuri substante chimice | ||||||
| DA34229729 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 13.10.2023 | 15,900 |
| Contract object: servicii colectare, transport si tratare/ valorificare deseuri | ||||||
| DA34197980 | SCOALA GIMNAZIALA NR20 CUI: 32577849 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 09.10.2023 | 7,500 |
| Contract object: servicii colectare, transport si tratare/ valorificare deseuri | ||||||
| DA34105080 | SCOALA GIMNAZIALA NR149 CUI: 32576398 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 27.09.2023 | 8,500 |
| Contract object: servicii colectare, transport si tratare/ valorificare deseuri | ||||||
| DA32104965 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 50000000-5 | 08.12.2022 | 4,500 |
| Contract object: servicii manipulare/ ambalare/ incarcare deseuri | ||||||
| DA31923119 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90520000-8 | 18.11.2022 | 3,350 |
| Contract object: servicii privind deseurile radioactive, toxice, medicale si periculoase | ||||||
| DA31771495 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90520000-8 | 01.11.2022 | 3,349 |
| Contract object: servicii colectare si neutralizare reactivi expirati | ||||||
| DA29556849 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90520000-8 | 14.12.2021 | 8,227 |
| Contract object: servicii preluare substante periculoase | ||||||
| DA28998106 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 14.10.2021 | 22,690 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA28180961 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 14.06.2021 | 1,268 |
| Contract object: servicii colectare/tratare | ||||||
| DA28048288 | COMPANIA DE APA SA CUI: 22987337 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 26.05.2021 | 22,189 |
| Contract object: servicii de eliminare deseuri retinute la gratare si deznisipatoare | ||||||
| DA27768850 | COMPANIA DE APA SA CUI: 22987337 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 14.04.2021 | 4,219 |
| Contract object: servicii de eliminare deseuri retinute la gratare si deznisipatoare | ||||||
| DA27762016 | GREEN CITY VOLUNTARI SA CUI: 32314206 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 13.04.2021 | 32,600 |
| Contract object: servicii colectare/tratare | ||||||
| DA27551224 | COMPANIA DE APA SA CUI: 22987337 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 10.03.2021 | 5,119 |
| Contract object: servicii de eliminare deseuri retinute la gratare si deznisipatoare | ||||||
| DA26777541 | COMPANIA DE APA SA CUI: 22987337 | TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 | servicii | 90500000-2 | 10.11.2020 | 36,867 |
| Contract object: servicii de eliminare deseuri | ||||||
- 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