| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288000 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 29.09.2026 | 5,004 |
| Contract object: pubela pubele tomberon tomberoane europubela europubele 240 litri deseu gunoi | ||||||
| DA41257597 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 24.09.2026 | 4,788 |
| Contract object: container polietilena 1100 litri cu capac plat | ||||||
| DA41257528 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 24.09.2026 | 8,530 |
| Contract object: pachet pubele si accesorii | ||||||
| DA41246175 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 23.09.2026 | 4,788 |
| Contract object: containere 1100 litri cu capac plat de plastic | ||||||
| DA41199579 | COMUNA SAPOCA CUI: 3662487 | INOVECO SRL CUI: 5018980 | furnizare | 39224340-3 | 16.09.2026 | 1,617 |
| Contract object: europubela 120 litri deseuri gunoi culoare albastru | ||||||
| DA41157728 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 10.09.2026 | 3,944 |
| Contract object: pachet pubela 240 l si container 1100 l | ||||||
| DA41102167 | COMUNA MIHAILESTI CUI: 4088200 | INOVECO SRL CUI: 5018980 | furnizare | 39224340-3 | 03.09.2026 | 8,204 |
| Contract object: furnizare europubela | ||||||
| DA41089268 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 01.09.2026 | 4,742 |
| Contract object: pachet pubela 240 l si container 1100 l | ||||||
| DA41011482 | EDILITARA PUBLIC SA CUI: 27295841 | INOVECO SRL CUI: 5018980 | furnizare | 44113310-1 | 18.08.2026 | 17,720 |
| Contract object: fibre celulozice pentru prepararea mixturilor asfaltice - innocell fg3000 | ||||||
| DA40990626 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 14.08.2026 | 7,750 |
| Contract object: pubela/ tomberon europubela 240 litri deseu gunoi | ||||||
| DA40989036 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 14.08.2026 | 2,394 |
| Contract object: containere 1100 litri cu capac plat de plastic | ||||||
| DA40929358 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 04.08.2026 | 7,750 |
| Contract object: pubela - tomberon tomberoane europubela europubele 240 litri deseu gunoi | ||||||
| DA40860599 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 21.07.2026 | 1,596 |
| Contract object: containere 1100 litri cu capac plat de plastic | ||||||
| DA40858429 | EDILITARA PUBLIC SA CUI: 27295841 | INOVECO SRL CUI: 5018980 | furnizare | 44113310-1 | 21.07.2026 | 17,720 |
| Contract object: fibre celulozice pentru prepararea mixturilor asfaltice | ||||||
| DA40743787 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 02.07.2026 | 2,325 |
| Contract object: pubela pubele tomberon tomberoane europubela europubele 240 litri deseu gunoi | ||||||
| DA40734451 | MUNICIPIUL BAIA MARE CUI: 3627692 | INOVECO SRL CUI: 5018980 | servicii | 50800000-3 | 30.06.2026 | 36,724 |
| Contract object: reparatii la platforme vandalizate | ||||||
| DA40716155 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | INOVECO SRL CUI: 5018980 | furnizare | 44000000-0 | 26.06.2026 | 47,864 |
| Contract object: geocompozit antifisura fg 50/50-25 | ||||||
| DA40685520 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | INOVECO SRL CUI: 5018980 | furnizare | 34928100-9 | 24.06.2026 | 169,000 |
| Contract object: bariera de colectare deseuri raul corund, amonte canionul de sare, ocna de jos | ||||||
| DA40661255 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | INOVECO SRL CUI: 5018980 | furnizare | 39713300-6 | 19.06.2026 | 23,500 |
| Contract object: compactor pentru deseuri menajere pel1100bc | ||||||
| DA40642696 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44618100-6 | 17.06.2026 | 2,900 |
| Contract object: cosuri stradale de 50 litri din polietilena plus sistem de prindere | ||||||
| DA40642672 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 17.06.2026 | 7,750 |
| Contract object: pubela pubele tomberon tomberoane europubela europubele 240 litri deseu gunoi | ||||||
| DA40642659 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 17.06.2026 | 15,500 |
| Contract object: pubela pubele tomberon tomberoane europubela europubele 240 litri deseu gunoi | ||||||
| DA40589629 | EDILITARA PUBLIC SA CUI: 27295841 | INOVECO SRL CUI: 5018980 | furnizare | 44113310-1 | 10.06.2026 | 17,720 |
| Contract object: fibre celulozice pentru prepararea mixturilor asfaltice - innocell fg3000 | ||||||
| DA40575632 | COMUNA SPANTOV CUI: 4293957 | INOVECO SRL CUI: 5018980 | furnizare | 39224340-3 | 08.06.2026 | 5,150 |
| Contract object: furnizare pubele de 120 litri pentru colectarea deseurilor in comuna spantov judetul calarasi | ||||||
| DA40543082 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 03.06.2026 | 798 |
| Contract object: containere 1100 litri cu capac plat de plastic | ||||||
- 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