| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173457 | ORAS VANJU-MARE CUI: 7536970 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 14.09.2026 | 2,800 |
| Contract object: servicii de colectare si transport deseuri menajere | ||||||
| DA41058446 | COMUNA IZVORU - BARZII CUI: 4484400 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90000000-7 | 31.08.2026 | 2,360 |
| Contract object: transport deseuri menajere si servicii de evacuare a apelor reziduale | ||||||
| DA40978766 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 12.08.2026 | 3,165 |
| Contract object: servicii de colectare, transport si epurare a apelor uzate (vidanjare) | ||||||
| DA40751353 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90512000-9 | 02.07.2026 | 4,530 |
| Contract object: servicii colectare si epurare a apelor uzate/ transport deseuri menajere | ||||||
| DA40632866 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 16.06.2026 | 2,600 |
| Contract object: servicii colectare si epurare a apelor uzate | ||||||
| DA39056759 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90512000-9 | 10.10.2025 | 3,910 |
| Contract object: transport deseuri menajere/ servicii colectare si epurare a apelor uzate | ||||||
| DA38886478 | ORAS VANJU-MARE CUI: 7536970 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90512000-9 | 17.09.2025 | 2,954 |
| Contract object: transport deseuri menajere | ||||||
| DA38541980 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 16.07.2025 | 2,720 |
| Contract object: servicii de colectare, transport si epurare a apelor uzate (vidanjare) | ||||||
| DA37294036 | COMUNA IZVORU - BARZII CUI: 4484400 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90000000-7 | 16.01.2025 | 800 |
| Contract object: servicii de evacuare a apelor reziduale (desfundare retea canalizare, vidanjare fosa si bazine) | ||||||
| DA37221580 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 18.12.2024 | 7,020 |
| Contract object: golire fosa septica | ||||||
| DA36922535 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90000000-7 | 13.11.2024 | 4,080 |
| Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii | ||||||
| DA35975694 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90000000-7 | 20.06.2024 | 4,080 |
| Contract object: servicii de evacuare a apelor reziduale/transport deseuri menajere | ||||||
| DA35088634 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 21.02.2024 | 2,720 |
| Contract object: servicii de colectare, transport si epurare a apelor uzate (vidanjare) | ||||||
| DA35032668 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90512000-9 | 13.02.2024 | 3,990 |
| Contract object: servicii colectare si epurare a apelor uzate | ||||||
| DA32938391 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90512000-9 | 31.03.2023 | 3,740 |
| Contract object: servicii colectare si epurare a apelor uzate/ transport deseuri menajere | ||||||
| DA32681347 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 01.03.2023 | 2,720 |
| Contract object: servicii de colectare, transport si epurare a apelor uzate (vidanjare) | ||||||
| DA31731928 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 27.10.2022 | 4,542 |
| Contract object: vidanjare fosa septica | ||||||
| DA30086567 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90512000-9 | 04.03.2022 | 3,988 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA29950743 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 16.02.2022 | 2,395 |
| Contract object: servicii de colectare, transport si epurare a apelor uzate (vidanjare) | ||||||
| DA28891837 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 30.09.2021 | 2,395 |
| Contract object: servicii de colectare, transport si epurare a apelor uzate | ||||||
| DA27030152 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90512000-9 | 10.12.2020 | 3,580 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice /servicii de transport de deseuri | ||||||
| DA26653798 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | WYDRAL CLEAN SRL CUI: 38699195 | furnizare | 90512000-9 | 23.10.2020 | 3,580 |
| Contract object: servicii colectare si epurare a apelor uzate/ transport deseuri menajere | ||||||
| DA26600773 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 16.10.2020 | 1,950 |
| Contract object: golire decantor ape menajere | ||||||
| DA26600880 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90512000-9 | 16.10.2020 | 1,470 |
| Contract object: transport ape menajere rezultate din golirea decantoarelor inhoff | ||||||
| DA26521021 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90512000-9 | 07.10.2020 | 1,214 |
| Contract object: transport deseuri menajere numar de referinta: 00002servicii de evacuare a apelor reziduale (desfund | ||||||
- 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