| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244086 | ORASUL GAESTI CUI: 4279774 | IGO SRL CUI: 7186084 | servicii | 90513000-6 | 23.09.2026 | 4,356 |
| Contract object: servicii de colectare deseuri nepericuloase oras gaesti | ||||||
| DA41059378 | COMUNA COJASCA CUI: 4280086 | IGO SRL CUI: 7186084 | servicii | 90513000-6 | 27.08.2026 | 16,060 |
| Contract object: servicii de tratare si eliminare deseuri menajere+ servicii de transport | ||||||
| DA40996007 | COMUNA MOGOSANI CUI: 4449356 | IGO SRL CUI: 7186084 | servicii | 90511300-5 | 14.08.2026 | 15,376 |
| Contract object: colectare deseuri conform descrierii | ||||||
| DA40602472 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 11.06.2026 | 1,471 |
| Contract object: servicii vidanjare si transport ape uzate | ||||||
| DA40310523 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 05.05.2026 | 1,377 |
| Contract object: servicii vidanjare si transport ape uzate | ||||||
| DA40184801 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 16.04.2026 | 669 |
| Contract object: vidanjarea foselor septice, servicii de transport al deseurilor nepericuloase | ||||||
| DA40091319 | COMUNA BUCSANI CUI: 4344490 | IGO SRL CUI: 7186084 | servicii | 90513000-6 | 27.03.2026 | 206,232 |
| Contract object: servicii de colectare transport deseuri provenite din constructii, desfiintari deseuri nepericuloase | ||||||
| DA40086815 | COMUNA COJASCA CUI: 4280086 | IGO SRL CUI: 7186084 | servicii | 90513000-6 | 26.03.2026 | 15,946 |
| Contract object: servicii de tratare si eliminare deseuri menajere + servicii de transport al deseurilor nepericuloa | ||||||
| DA40084428 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 26.03.2026 | 1,481 |
| Contract object: servicii vidanjare si transport ape uzate | ||||||
| DA39726440 | COMUNA BALENI CUI: 4280060 | IGO SRL CUI: 7186084 | servicii | 90513000-6 | 29.01.2026 | 252,092 |
| Contract object: servicii de preluare , transport si eliminare deseuri voluminoase nepericuloase aruncate necontrolat | ||||||
| DA39381649 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | IGO SRL CUI: 7186084 | servicii | 90512000-9 | 02.12.2025 | 687 |
| Contract object: vidanjare fose septice si transport | ||||||
| DA39394815 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 27.11.2025 | 1,334 |
| Contract object: servicii vidanjare si transport ape uzate | ||||||
| DA39376805 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | IGO SRL CUI: 7186084 | servicii | 90512000-9 | 26.11.2025 | 687 |
| Contract object: vidanjare fose septice si transport | ||||||
| DA39377116 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 26.11.2025 | 601 |
| Contract object: vidanjarea foselor septice, servicii de transport al deseurilor nepericuloase | ||||||
| DA39353615 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 24.11.2025 | 687 |
| Contract object: vidanjare fose septice | ||||||
| DA39224366 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 06.11.2025 | 1,334 |
| Contract object: servicii vidanjare si transport ape uzate | ||||||
| DA39190457 | COMUNA MOGOSANI CUI: 4449356 | IGO SRL CUI: 7186084 | servicii | 90511300-5 | 03.11.2025 | 7,028 |
| Contract object: servicii salubrizare | ||||||
| DA39171674 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 29.10.2025 | 359 |
| Contract object: vidanjarea foselor septice, servicii de transport al deseurilor nepericuloase | ||||||
| DA39103217 | COMUNA COJASCA CUI: 4280086 | IGO SRL CUI: 7186084 | furnizare | 90513000-6 | 17.10.2025 | 7,920 |
| Contract object: servicii de tratare si eliminare deseuri menajere | ||||||
| DA39076391 | COMUNA COJASCA CUI: 4280086 | IGO SRL CUI: 7186084 | servicii | 90513000-6 | 14.10.2025 | 16,335 |
| Contract object: servicii de tratare si eliminare deseuri menajere | ||||||
| DA39076421 | COMUNA COJASCA CUI: 4280086 | IGO SRL CUI: 7186084 | servicii | 90512000-9 | 14.10.2025 | 1,617 |
| Contract object: servicii de transport al deseurilor nepericuloase | ||||||
| DA38781675 | COMUNA COJASCA CUI: 4280086 | IGO SRL CUI: 7186084 | servicii | 90513000-6 | 02.09.2025 | 2,055 |
| Contract object: servicii de colectare a deseurilor din constructii si demolari+ servicii de transport al deseurilor | ||||||
| DA38745537 | COMUNA COJASCA CUI: 4280086 | IGO SRL CUI: 7186084 | servicii | 90513000-6 | 26.08.2025 | 13,185 |
| Contract object: servicii de colectare a deseurilor din constructii si demolari + servicii de transport al deseurilor | ||||||
| DA38111939 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | IGO SRL CUI: 7186084 | servicii | 90512000-9 | 15.05.2025 | 385 |
| Contract object: vidanjarea foselor septice, servicii de transport al deseurilor nepericuloase | ||||||
| DA38118229 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 15.05.2025 | 1,313 |
| Contract object: servicii vidanjare si transport ape uzate | ||||||
- 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