| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995382 | COMUNA JARISTEA CUI: 4298016 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 14.08.2026 | 640 |
| Contract object: saci din ldpe reciclat 120l galbeni | ||||||
| DA40839832 | ECO-CSIK SRL CUI: 25741662 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 17.07.2026 | 17,000 |
| Contract object: pachet saci | ||||||
| DA40543857 | COMUNA JARISTEA CUI: 4298016 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 03.06.2026 | 384 |
| Contract object: saci din ldpe reciclat 120l galbeni | ||||||
| DA40492499 | COMUNA BARSESTI CUI: 4350777 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 27.05.2026 | 640 |
| Contract object: saci din ldpe reciclat albastri 120 litri, reciclat 120l galbeni | ||||||
| DA40428836 | ECO-CSIK SRL CUI: 25741662 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 19.05.2026 | 8,250 |
| Contract object: pachet saci | ||||||
| DA40418302 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 18.05.2026 | 4,800 |
| Contract object: saci din ldpe reciclat 120l galbeni | ||||||
| DA40362442 | COMUNA DUMITRESTI CUI: 4297690 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 11.05.2026 | 2,700 |
| Contract object: saci ldpe reciclat negri 240l | ||||||
| DA39468413 | COMUNA JARISTEA CUI: 4298016 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 08.12.2025 | 480 |
| Contract object: saci din ldpe reciclat 120l galbeni | ||||||
| DA39191073 | ECO-CSIK SRL CUI: 25741662 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 03.11.2025 | 27,760 |
| Contract object: pachet saci | ||||||
| DA38892770 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 17.09.2025 | 4,500 |
| Contract object: saci menajeri ldpe reciclat 120l verzi | ||||||
| DA38819577 | COMUNA JARISTEA CUI: 4298016 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 08.09.2025 | 360 |
| Contract object: saci din ldpe reciclat 120l galbeni | ||||||
| DA38577499 | COMUNA DUMITRESTI CUI: 4297690 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 23.07.2025 | 5,400 |
| Contract object: saci si pungi din polietilena pentru deseuri (rev.2) | ||||||
| DA38520357 | ECO-CSIK SRL CUI: 25741662 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 14.07.2025 | 380 |
| Contract object: achizitie saci | ||||||
| DA38324094 | ECO-CSIK SRL CUI: 25741662 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 12.06.2025 | 20,000 |
| Contract object: achizitie saci | ||||||
| DA37910610 | COMUNA DUMITRESTI CUI: 4297690 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 14.04.2025 | 2,160 |
| Contract object: saci menajeri negri 240l | ||||||
| DA37487660 | ECO-CSIK SRL CUI: 25741662 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 20.02.2025 | 15,000 |
| Contract object: achizitie saci | ||||||
| DA37431169 | COMUNA GURA TEGHII CUI: 2810909 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 05.02.2025 | 300 |
| Contract object: saci din ldpe reciclat 120l galbeni | ||||||
| DA37359067 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 27.01.2025 | 12,000 |
| Contract object: saci menajeri ldpe reciclat 120l verzi | ||||||
| DA37221787 | COMUNA DUMITRESTI CUI: 4297690 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 18.12.2024 | 2,160 |
| Contract object: saci menajeri negri 240l | ||||||
| DA36990673 | COMUNA JARISTEA CUI: 4298016 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 21.11.2024 | 360 |
| Contract object: saci din ldpe reciclat 120l galbeni | ||||||
| DA36841563 | ECO-CSIK SRL CUI: 25741662 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 04.11.2024 | 15,000 |
| Contract object: achizitie saci | ||||||
| DA36429503 | COMUNA JARISTEA CUI: 4298016 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 03.09.2024 | 360 |
| Contract object: saci din ldpe reciclat 120l galbeni | ||||||
| DA36242996 | ECO-CSIK SRL CUI: 25741662 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 05.08.2024 | 12,000 |
| Contract object: achizitie saci | ||||||
| DA36225395 | COMUNA DUMITRESTI CUI: 4297690 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 31.07.2024 | 4,320 |
| Contract object: saci menajeri negri 240l | ||||||
| DA36148844 | COMUNA SURAIA CUI: 4350610 | FINROMEX EUROSERVICE SRL CUI: 32769216 | furnizare | 19640000-4 | 18.07.2024 | 3,300 |
| Contract object: saci menajeri ldpe reciclat 120 l verzi | ||||||
- 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