| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283404 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90470000-2 | 29.09.2026 | 39,100 |
| Contract object: servicii de decolmatare,curatare si igienizare a retelei de canalizare adv 1548535 din 18.09.2026 | ||||||
| DA40606219 | COMUNA BERCENI CUI: 4434010 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90460000-9 | 11.06.2026 | 25 |
| Contract object: achizitie servicii de vidanjare a foselor septice | ||||||
| DA40586606 | COMUNA BERCENI CUI: 4434010 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 45215500-2 | 11.06.2026 | 3,600 |
| Contract object: achizitie servicii de inchiriere toalete ecologice pentru domeniul public | ||||||
| DA40463300 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90460000-9 | 26.05.2026 | 29,700 |
| Contract object: servicii vidanjare ape reziduale din fosa septica | ||||||
| DA40329437 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 34144410-5 | 07.05.2026 | 16,400 |
| Contract object: servicii de spalare cu inalta presiune si de preluare apa menajera si transport [adv 1525246] | ||||||
| DA40331022 | PENITENCIARUL MIOVENI CUI: 24972170 | AVANT OPERATIV SRL CUI: 41192604 | furnizare | 34144410-5 | 07.05.2026 | 7,000 |
| Contract object: servicii vidanjare grasimi bloc alimentar (8m) si decolmatare tevi canalizare (100m) [adv1524614] | ||||||
| DA40292437 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90460000-9 | 05.05.2026 | 19,000 |
| Contract object: vidanjare canalizare cu autospeciala tip voma(mai-dec-adv1526329) | ||||||
| DA39977344 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90460000-9 | 11.03.2026 | 3,900 |
| Contract object: vidanjare canalizare cu autospeciala tip voma | ||||||
| DA39834650 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90460000-9 | 16.02.2026 | 3,900 |
| Contract object: vidanjare canalizare cu autospeciala tip voma | ||||||
| DA38929643 | UNITATEA MILITARA 01802 CUI: 36082729 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90640000-5 | 23.09.2025 | 15,000 |
| Contract object: servicii de vidanjare cf. adv1498526/15.09.2025 | ||||||
| DA38656787 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90400000-1 | 06.08.2025 | 61,200 |
| Contract object: vidanjare/transport/eliminare ape uzate si grosier fose septice | ||||||
| DA38184064 | COMUNA BERCENI CUI: 4434010 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 45215500-2 | 26.05.2025 | 3,600 |
| Contract object: achizitie servicii inchiriere si intretinere toalete ecologice | ||||||
| DA38083697 | COMUNA BERCENI CUI: 4434010 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90460000-9 | 13.05.2025 | 25 |
| Contract object: achizitie servicii vidanjae ape pluviale | ||||||
| DA38083617 | COMUNA BERCENI CUI: 4434010 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90460000-9 | 12.05.2025 | 25 |
| Contract object: achizitie servicii vidanjare | ||||||
| DA38082386 | COMUNA BERCENI CUI: 4434010 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90610000-6 | 12.05.2025 | 75,000 |
| Contract object: achizitie servicii de cuuratare si igienizare a strazilor/trotuarelor/spatiilor publice | ||||||
| DA37608882 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90460000-9 | 11.03.2025 | 16,380 |
| Contract object: vidanjare cu voma | ||||||
| DA37447908 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90460000-9 | 07.02.2025 | 100,000 |
| Contract object: vidanjare/transport/eliminare ape uzate si grosier fose septice | ||||||
| DA37401117 | COMUNA BERCENI CUI: 4434010 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90460000-9 | 04.02.2025 | 25 |
| Contract object: achizitie servicii de vidanjare ape reziduale menajere | ||||||
- 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