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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41302801 LICEUL TEORETIC M SADOVEANU CUI: 4266294 SUPERCOM SA CUI: 3884955 servicii 90500000-2 30.09.2026 1,965
servicii de colectare, transport deseuri menajere municipale pentru octombrie 2026
DA41223566 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90510000-5 21.09.2026 34,389
servicii de colectare, transport deseuri menajere municipale
DA41178420 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 SUPERCOM SA CUI: 3884955 servicii 90500000-2 15.09.2026 6,956
servicii salubrizare piata dr milan rastislav stefanik
DA41121636 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90510000-5 07.09.2026 49,127
servicii de colectare, transport deseuri menajere municipale
DA41099234 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SUPERCOM SA CUI: 3884955 servicii 90900000-6 02.09.2026 33,058
maturat manual si mecanic - salubrizare
DA41081327 LICEUL TEORETIC M SADOVEANU CUI: 4266294 SUPERCOM SA CUI: 3884955 servicii 90500000-2 31.08.2026 1,965
servicii de colectare, transport deseuri menajere municipale septembrie 2026
DA41027725 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 SUPERCOM SA CUI: 3884955 servicii 90500000-2 21.08.2026 22,542
servicii colectare deseuri si transport, inchiriere pubele si personal salubrizare
DA40997061 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90510000-5 14.08.2026 34,389
servicii de colectare, transport deseuri menajere municipale
DA40961243 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SUPERCOM SA CUI: 3884955 servicii 90610000-6 10.08.2026 33,058
maturat manual si mecanic-salubrizare
DA40943363 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90510000-5 06.08.2026 49,127
servicii de colectare, transport deseuri menajere municipale
DA40895419 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 SUPERCOM SA CUI: 3884955 servicii 90500000-2 28.07.2026 1,392
inchiriere container deseuri 16 mc si colectare si transport deseuri voluminoase
DA40891418 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90510000-5 28.07.2026 34,389
servicii de colectare, transport deseuri menajere municipale
DA40869073 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 SUPERCOM SA CUI: 3884955 servicii 90500000-2 23.07.2026 491
servicii colecatre deseuri
DA40860980 LICEUL TEORETIC M SADOVEANU CUI: 4266294 SUPERCOM SA CUI: 3884955 servicii 90500000-2 21.07.2026 3,930
servicii de colectare, transport deseuri menajere municipale pentru iulie-august 2026
DA40844024 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 SUPERCOM SA CUI: 3884955 servicii 90500000-2 17.07.2026 3,948
servicii privind deseurile menajere
DA40821875 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90513100-7 15.07.2026 49,127
servicii de colectare, transport deseuri menajere municipale
DA40818745 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SUPERCOM SA CUI: 3884955 servicii 90900000-6 14.07.2026 236
salubrizare/spalat pasaje i,ii,iii,iv,v,vi,vii,viii,ix,x,xi,xii,xiii si str.vasile nascu - salubriza
DA40818846 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SUPERCOM SA CUI: 3884955 servicii 90511000-2 14.07.2026 8,973
salubrizat pietonal,piata centrala, strand codrisor,parcare partia de sky cocos si pad.schullerwald
DA40670710 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90511200-4 23.06.2026 34,389
servicii de colectare, transport deseuri menajere municipale
DA40670042 OPERA NATIONALA ROMANA CUI: 4354558 SUPERCOM SA CUI: 3884955 servicii 90511000-2 19.06.2026 24,811
servicii colectare deseuri menajere
DA40600950 LICEUL TEORETIC M SADOVEANU CUI: 4266294 SUPERCOM SA CUI: 3884955 servicii 90500000-2 16.06.2026 1,965
servicii de colectare, transport deseuri menajere municipale luna iunie 2026
DA40531097 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90500000-2 02.06.2026 49,038
servicii de colectare, transport deseuri menajere municipale
DA40515473 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SUPERCOM SA CUI: 3884955 servicii 90900000-6 29.05.2026 33,058
maturat manual si mecanic - salubrizare
DA40510769 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SUPERCOM SA CUI: 3884955 servicii 90900000-6 29.05.2026 8,264
colectarea cadavrelor de animale de pe domeniul public
DA40402399 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SUPERCOM SA CUI: 3884955 servicii 90511200-4 15.05.2026 34,327
servicii de colectare, transport deseuri menajere municipale

25 results on this page

Rows per page: 25 50 100
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

Open data and API