| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868464 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | BRO EXECUTION SRL CUI: 32576150 | 45111214-1 | 30.09.2026 | 4,598 |
| Contract object: servicii evacuare moloz torac | |||||
| DAN2792858 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45111214-1 | 30.06.2026 | 983 |
| Contract object: transport si depozitare deseuri moloz | |||||
| DAN2754434 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ROMFER TRANS SRL CUI: 16394106 | 45111214-1 | 13.05.2026 | 3,200 |
| Contract object: preluare deseuri din constructii - 16 mc x 200,00 lei/mc + tva.<br>pretul include transport si depozitare pe groapa autorizata.<br>termen de executie: 2 zile de la primirea comenzii.<br>achizitie in baza referatului nr.16571/06.05.2026, oferta<br>nr.15400/28.04.2026, suplimentare comanda nr.15458/28.04.2026 - locatie cimitir ungureni.<br>incarcarea deseurilor cade in sarcina beneficiarului potrivit comanda nr.16599/06.05.2026 | |||||
| DAN2751133 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | 45111214-1 | 07.05.2026 | 159,921 |
| Contract object: curatare teren si transport deseuri provenite din constructii | |||||
| DAN2700307 | CURTEA DE APEL GALATI CUI: 17043103 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45111214-1 | 10.03.2026 | 2,862 |
| Contract object: transport moloz si chirie container | |||||
| DAN2592427 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | VALEA-CORNETULUI SRL CUI: 40448705 | 45111214-1 | 31.10.2025 | 30,042 |
| Contract object: lucrari de evacuare si transportarea molozului din podul cladiii scolii gimnaziale ion siugariu, corp cladire b,baita | |||||
| DAN2492727 | CURTEA DE APEL GALATI CUI: 17043103 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45111214-1 | 01.07.2025 | 1,953 |
| Contract object: transport moloz si chirie container | |||||
| DAN2394946 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ROMFER TRANS SRL CUI: 16394106 | 45111214-1 | 02.03.2025 | 6,600 |
| Contract object: achizitie lucrari de colectare conform comanda nr. 4993/ 12-02-2025, referat nr. 4827/11-02-2025, contract de lucrari nr. 3317/ 03-02-2025, astfel: 1]lucrari de colectare (incarcare, transportare si depozitare) deseuri nepericoloase rezultate din demolari - suplimentare comanda nr. 4427/07-02-2025 - 33 mc. x 200 lei/ mc. = 6600 lei | |||||
| DAN2386427 | ORASUL ANINA CUI: 3227912 | BURNAT 2014 SRL CUI: 32967183 | 45111214-1 | 19.02.2025 | 9,000 |
| Contract object: lucrari de excavare, piconare si curatare teren | |||||
| DAN2317339 | COMUNA LENAUHEIM CUI: 4483692 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA LENAUHEIM CUI: 40809214 | 45111214-1 | 20.11.2024 | 46,218 |
| Contract object: prestari servicii transport moloz | |||||
| DAN2185245 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | GREEN LINE STUDIO SRL CUI: 33062239 | 45111214-1 | 22.05.2024 | 15,134 |
| Contract object: lucrari de decolmatare santuri si indepartare vegetatie strada dragos-voda tronson camara | |||||
| DAN2128206 | COMUNA LENAUHEIM CUI: 4483692 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA LENAUHEIM CUI: 40809214 | 45111214-1 | 07.03.2024 | 8,400 |
| Contract object: transport moloz | |||||
| DAN2127890 | COMUNA LENAUHEIM CUI: 4483692 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA LENAUHEIM CUI: 40809214 | 45111214-1 | 07.03.2024 | 15,000 |
| Contract object: lucrari de transport moloz | |||||
| DAN2062978 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROHI CONS SRL CUI: 47939947 | 45111214-1 | 11.12.2023 | 38,020 |
| Contract object: lucrari de evacuare moloz din podul cladirii, str. m. kogalniceanu, nr. 5, cluj - napoca | |||||
| DAN1985224 | COMUNA BARZAVA CUI: 3519135 | AM-CDH 2018 SRL CUI: 39999654 | 45111214-1 | 22.08.2023 | 25,358 |
| Contract object: lucrari de decolmatare si preluare ape pluviale sat dumbravita (rada), comuna barzava | |||||
| DAN1751235 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ON DUR MAN SRL CUI: 13618802 | 45111214-1 | 09.09.2022 | 100,060 |
| Contract object: salubrizare teren - indepartare moloz | |||||
| DAN1698700 | COMUNA INEU CUI: 4935208 | STONE TRUST CONSTRUCT SRL CUI: 43738851 | 45111214-1 | 10.06.2022 | 4,100 |
| Contract object: lucrari igienizare teren sat husasau de cris (curatat teren, indepartare moloz) | |||||
| DAN1486737 | ORAS COMARNIC CUI: 2845761 | FLORSIMINTEX SRL CUI: 1327508 | 45111214-1 | 24.06.2021 | 17,185 |
| Contract object: lucrari de decolmatare a canalelor de colectare a apelor pluviale din orasul comarnic | |||||
| DAN1435479 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | RER VEST SA CUI: 8309690 | 45111214-1 | 22.03.2021 | 971 |
| Contract object: servicii de inchiriere container pentru colectare, transport si depozitare moloz | |||||
| DAN1383156 | COMUNA SEICA MARE CUI: 4241052 | STARK SRL CUI: 10528675 | 45111214-1 | 17.12.2020 | 2,323 |
| Contract object: c/val servicii decolmatat santuri seica mare si boarta /fact0132/2020 | |||||
| DAN1375426 | MUNICIPIUL GALATI CUI: 3814810 | TORSEN SRL CUI: 27829540 | 45111214-1 | 03.12.2020 | 148,165 |
| Contract object: reparatii imobil str. salistei nr. 8 | |||||
| DAN1370537 | PENITENCIARUL MIOVENI CUI: 24972170 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45111214-1 | 19.11.2020 | 2,288 |
| Contract object: colectare moluz 30 mc | |||||
| DAN1334135 | MUNICIPIUL BIRLAD CUI: 4539912 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 45111214-1 | 08.09.2020 | 21,008 |
| Contract object: lucrari de curatare si indepartare a deseurilor inerte depozitate abuziv pe str. castanilor de pe o suprafata de cca. 3000 mp | |||||
| DAN1238447 | COMUNA DOR MARUNT CUI: 3796730 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 45111214-1 | 14.02.2020 | 1,061 |
| Contract object: colectare, transport si depozitare deseuri abandonate | |||||
| DAN1213300 | COMUNA DOR MARUNT CUI: 3796730 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 45111214-1 | 06.01.2020 | 5,325 |
| Contract object: colectare, transport si depozitare deseuri abandonate | |||||
- 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