| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2802796 | COMUNA PARTESTII DE JOS CUI: 4441182 | DIASIL SERVICE SRL CUI: 6419432 | 39713300-6 | 08.07.2026 | 6,697 |
| Contract object: colectare deseuri reziduale | |||||
| DAN2792327 | COMUNA PODURI CUI: 4278183 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | 39713300-6 | 30.06.2026 | 262,351 |
| Contract object: colectare transport deseuri | |||||
| DAN2760019 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AWE WASTE COMPACTORS SRL CUI: 24362970 | 39713300-6 | 20.05.2026 | 23,995 |
| Contract object: compactoare de deseuri menajere | |||||
| DAN2658826 | COMUNA CHINTENI CUI: 4923998 | SUPERCOM SA CUI: 3884955 | 39713300-6 | 16.01.2026 | 787 |
| Contract object: deseuri municipale | |||||
| DAN2644694 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | DRUSAL SA CUI: 7233879 | 39713300-6 | 30.12.2025 | 219 |
| Contract object: colectare deseuri | |||||
| DAN2506248 | COMUNA PARTESTII DE JOS CUI: 4441182 | RITMIC COM SRL CUI: 5505985 | 39713300-6 | 15.07.2025 | 15,058 |
| Contract object: colectare separat si transport | |||||
| DAN2278354 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | IHOPE REAL SRL CUI: 32836137 | 39713300-6 | 01.10.2024 | 39,250 |
| Contract object: presa de compactat | |||||
| DAN2134773 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 39713300-6 | 19.03.2024 | 8,335 |
| Contract object: servicii salubrizare | |||||
| DAN1916316 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | IHOPE REAL SRL CUI: 32836137 | 39713300-6 | 08.05.2023 | 115,875 |
| Contract object: presa compactare deseuri municipale | |||||
| DAN1798701 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 39713300-6 | 18.11.2022 | 10,879 |
| Contract object: colectare deseuri 30.06.2022 - 30.08.2022 | |||||
| DAN1757665 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 39713300-6 | 21.09.2022 | 901 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1660499 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | RER SUD SA CUI: 7449237 | 39713300-6 | 06.04.2022 | 5,160 |
| Contract object: gunoi menajer | |||||
| DAN1640991 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | RER SUD SA CUI: 7449237 | 39713300-6 | 07.03.2022 | 4,833 |
| Contract object: gunoi | |||||
| DAN1630414 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | RER SUD SA CUI: 7449237 | 39713300-6 | 14.02.2022 | 5,160 |
| Contract object: colectat deseuri | |||||
| DAN1614994 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | RER SUD SA CUI: 7449237 | 39713300-6 | 18.01.2022 | 5,650 |
| Contract object: gunoi | |||||
| DAN1613739 | UNITATEA MILITARA NR02482 CUI: 4364594 | AWE WASTE COMPACTORS SRL CUI: 24362970 | 39713300-6 | 14.01.2022 | 39,200 |
| Contract object: sistem de presare deseuri in eurocontainere si presa de balotat deseuri reciclabile | |||||
| DAN1597167 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | RER SUD SA CUI: 7449237 | 39713300-6 | 29.12.2021 | 6,304 |
| Contract object: gunoi | |||||
| DAN1596876 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | RER SUD SA CUI: 7449237 | 39713300-6 | 29.12.2021 | 6,795 |
| Contract object: gunoi | |||||
| DAN1595574 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 39713300-6 | 28.12.2021 | 4,245 |
| Contract object: servicii colectare deseuri pe perioada 31.12.2020 - 30.11.2021 | |||||
| DAN1568021 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | ECO-CSIK SRL CUI: 25741662 | 39713300-6 | 18.11.2021 | 610 |
| Contract object: transport deseu | |||||
| DAN1547587 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | RER SUD SA CUI: 7449237 | 39713300-6 | 14.10.2021 | 7,449 |
| Contract object: gunoi | |||||
| DAN1547478 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | RER SUD SA CUI: 7449237 | 39713300-6 | 14.10.2021 | 15,281 |
| Contract object: deseu menajer | |||||
| DAN1539437 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | ECO-CSIK SRL CUI: 25741662 | 39713300-6 | 01.10.2021 | 603 |
| Contract object: transport deseuri | |||||
| DAN1496948 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | RER SUD SA CUI: 7449237 | 39713300-6 | 08.07.2021 | 14,168 |
| Contract object: gunoi menajer | |||||
| DAN1492685 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | CLEANMAN SRL CUI: 16984905 | 39713300-6 | 05.07.2021 | 690 |
| Contract object: colectare si transport deseuri | |||||
- 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