| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40904527 | UNITATEA MILITARA 01912 CUI: 32582462 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 29.07.2026 | 37,800 |
| Contract object: servicii de decolmatare retea de canalizare | ||||||
| DA40876963 | ACADEMIA ROMANA CUI: 4192472 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 23.07.2026 | 2,000 |
| Contract object: curatare fosa septica | ||||||
| DA40763546 | UNITATEA MILITARA 01912 CUI: 32582462 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 76450000-2 | 06.07.2026 | 69,000 |
| Contract object: prestari servicii reparatii puturi de apa | ||||||
| DA40432386 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 21.05.2026 | 1,050 |
| Contract object: vidanjare separator grasimi | ||||||
| DA40298710 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 05.05.2026 | 2,100 |
| Contract object: servicii canalizare/vidanjare | ||||||
| DA40210679 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 21.04.2026 | 1,050 |
| Contract object: vidanjare separator grasimi | ||||||
| DA40065114 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 24.03.2026 | 3,500 |
| Contract object: vidanjoare | ||||||
| DA40057193 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 90460000-9 | 24.03.2026 | 5,600 |
| Contract object: servicii vidanjare/curatare canalizare | ||||||
| DA39906786 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 27.02.2026 | 1,050 |
| Contract object: vidanjare separator grasimi | ||||||
| DA39765189 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 03.02.2026 | 2,100 |
| Contract object: vidanjare separator grasimi | ||||||
| DA38349543 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 90460000-9 | 18.06.2025 | 5,200 |
| Contract object: servicii de curatare ,desfundare si vidanjare rigole , caminesi canale colectoare | ||||||
| DA38190384 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 90460000-9 | 27.05.2025 | 8,400 |
| Contract object: vidanjare separator grasimi | ||||||
| DA37966930 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 25.04.2025 | 1,143 |
| Contract object: vidanjare uleiuri uzate | ||||||
| DA37853721 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 08.04.2025 | 3,245 |
| Contract object: servicii de vidanjare | ||||||
| DA37567042 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 28.02.2025 | 2,286 |
| Contract object: vidanjare uleiuri uzate | ||||||
| DA37416101 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 06.02.2025 | 3,000 |
| Contract object: servicii vidanjare | ||||||
| DA37260249 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 90410000-4 | 08.01.2025 | 6,000 |
| Contract object: servicii vidanjare fose septice si desfundare canalizare cf oferta depusa la anunt adv 1459897 | ||||||
| DA37220066 | UNITATEA MILITARA 02146 CUI: 13749883 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 90460000-9 | 18.12.2024 | 10,960 |
| Contract object: serviciu de vidanjare, colectare si transport ape uzate menajere decolmatare retele de canalizare | ||||||
| DA36870846 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 07.11.2024 | 10,620 |
| Contract object: servicii vidanjare | ||||||
| DA36715507 | UNITATEA MILITARA 02052 CUI: 4515190 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 16.10.2024 | 12,000 |
| Contract object: servicii vidanjare fosa septica | ||||||
| DA36688936 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 11.10.2024 | 12,000 |
| Contract object: servicii vidanjare/decolmatare canalizare | ||||||
| DA36312293 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 22.08.2024 | 19,800 |
| Contract object: servicii vidanjare ape menajere | ||||||
| DA36320046 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 22.08.2024 | 3,000 |
| Contract object: serviciu vidanjare cu voma | ||||||
| DA36294422 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 90460000-9 | 13.08.2024 | 13,760 |
| Contract object: servicii de curatare, igienizare separatoare de grasimi si colectare, valorificare si/sau eliminare | ||||||
| DA36277511 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 34144410-5 | 09.08.2024 | 3,000 |
| Contract object: curatare canalizare | ||||||
- 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