| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848774 | ECOAQUA SA CUI: 16730672 | DEDEMAN SRL CUI: 2816464 | 39830000-9 | 08.09.2026 | 418 |
| Contract object: produse curatenie - u | |||||
| DAN2840601 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | DCN EU RETAIL SRL CUI: 32648575 | 39831240-0 | 26.08.2026 | 1,978 |
| Contract object: materiale de curatenie | |||||
| DAN2837167 | ECOAQUA SA CUI: 16730672 | LIDL DISCOUNT SRL CUI: 22891860 | 39830000-9 | 21.08.2026 | 518 |
| Contract object: materiale igienico-sanitare - o | |||||
| DAN2832994 | ECOAQUA SA CUI: 16730672 | CONTE IMPEX SRL CUI: 4596543 | 39830000-9 | 17.08.2026 | 1,310 |
| Contract object: produse curatenie - u | |||||
| DAN2830035 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 12.08.2026 | 678 |
| Contract object: produse de curatenie | |||||
| DAN2816743 | ECOAQUA SA CUI: 16730672 | GIGI & CO SRL CUI: 3965839 | 39830000-9 | 24.07.2026 | 416 |
| Contract object: achizitie produse de curatat | |||||
| DAN2764217 | ECOAQUA SA CUI: 16730672 | DAVIDEX CLEAN SRL CUI: 31221710 | 39830000-9 | 26.05.2026 | 360 |
| Contract object: achizitie - produse pentru curatat (car red mod si lava motori). | |||||
| DAN2756030 | MUNICIPIUL CALARASI CUI: 4445370 | FLORINA SRL CUI: 1932347 | 39800000-0 | 14.05.2026 | 77,265 |
| Contract object: materiale curatenie | |||||
| DAN2748936 | COMUNA ULMENI CUI: 4055858 | CRISTI GAS MARKET SRL CUI: 46755474 | 39830000-9 | 06.05.2026 | 630 |
| Contract object: produse de igiena si curatenie | |||||
| DAN2688016 | ECOAQUA SA CUI: 16730672 | LIDL DISCOUNT SRL CUI: 22891860 | 39830000-9 | 23.02.2026 | 603 |
| Contract object: produse de curatenie - o | |||||
| DAN2674785 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | ADA SRL CUI: 5753930 | 39830000-9 | 04.02.2026 | 6,414 |
| Contract object: achizitie produse de curatenie | |||||
| DAN2659704 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | POPESCU ANA PERSOANA FIZICA AUTORIZATA CUI: 20673842 | 39831240-0 | 19.01.2026 | 364 |
| Contract object: produse curatenie | |||||
| DAN2651329 | ECOAQUA SA CUI: 16730672 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39830000-9 | 12.01.2026 | 107 |
| Contract object: produse de curatat | |||||
| DAN2651051 | ECOAQUA SA CUI: 16730672 | GIGI & CO SRL CUI: 3965839 | 39830000-9 | 12.01.2026 | 2,888 |
| Contract object: produse de curatat | |||||
| DAN2616634 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | ARION GHEORGHITA INTREPRINDERE INDIVIDUALA CUI: 5627060 | 39831500-1 | 02.12.2025 | 821 |
| Contract object: achizitie consumabile auto pentru cele 2 masini | |||||
| DAN2612140 | ECOAQUA SA CUI: 16730672 | LIDL DISCOUNT SRL CUI: 22891860 | 39830000-9 | 26.11.2025 | 603 |
| Contract object: produse sanitare - o | |||||
| DAN2605375 | ECOAQUA SA CUI: 16730672 | DAVIDEX CLEAN SRL CUI: 31221710 | 39830000-9 | 17.11.2025 | 225 |
| Contract object: achizitie - solutie spalatorie car red mod 15 s da 25 kg. | |||||
| DAN2587770 | ECOAQUA SA CUI: 16730672 | GIGI & CO SRL CUI: 3965839 | 39830000-9 | 27.10.2025 | 826 |
| Contract object: achizitie - produse de curatat. | |||||
| DAN2587765 | ECOAQUA SA CUI: 16730672 | GIGI & CO SRL CUI: 3965839 | 39830000-9 | 27.10.2025 | 240 |
| Contract object: achizitie - produse de curatat. | |||||
| DAN2581924 | ECOAQUA SA CUI: 16730672 | GIGI & CO SRL CUI: 3965839 | 39830000-9 | 20.10.2025 | 540 |
| Contract object: achizitie - produse de curatat, conform referat de necesitate nr. 10037/25.09.2025., intocmit de domnul mihai ionel. | |||||
| DAN2581887 | ECOAQUA SA CUI: 16730672 | GIGI & CO SRL CUI: 3965839 | 39830000-9 | 20.10.2025 | 585 |
| Contract object: achizitie - produse de curatat, conform referat de necesitate nr. 9739/16.09.2025., intocmit de domnul dinulescu dan. | |||||
| DAN2581776 | ECOAQUA SA CUI: 16730672 | GIGI & CO SRL CUI: 3965839 | 39830000-9 | 20.10.2025 | 398 |
| Contract object: achizitie - produse de curatat, conform referat de necesitate nr. 10035/25.09.2025., intocmit de domnul ciuraru tudor. | |||||
| DAN2581733 | ECOAQUA SA CUI: 16730672 | GIGI & CO SRL CUI: 3965839 | 39830000-9 | 20.10.2025 | 379 |
| Contract object: achizitie - produse de curatat, conform referat de necesitate nr. 10897/16.09.2025., intocmit de domnul ogreanu vasile. | |||||
| DAN2581693 | ECOAQUA SA CUI: 16730672 | GIGI & CO SRL CUI: 3965839 | 39830000-9 | 20.10.2025 | 979 |
| Contract object: achizitie - produse de curatat, conform referat de necesitate nr. 10031/25.09.2025., intocmit de domnul frasin ionut. | |||||
| DAN2581663 | ECOAQUA SA CUI: 16730672 | GIGI & CO SRL CUI: 3965839 | 39830000-9 | 20.10.2025 | 125 |
| Contract object: achizitie - produse de curatat, conform referat de necesitate nr. 6717/19.06.2025., intocmit de doamna plesea luminita. | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards