| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865522 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ACTIV - SALUBRITATE SA CUI: 13070474 | 90000000-7 | 28.09.2026 | 2,075 |
| Contract object: servicii de salubritate | |||||
| DAN2864813 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ICONARU CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 36201358 | 90000000-7 | 28.09.2026 | 8,800 |
| Contract object: prest serv intretinere iaz mzp | |||||
| DAN2862973 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ICONARU CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 36201358 | 90000000-7 | 24.09.2026 | 2,200 |
| Contract object: prest serv intretinere iaz | |||||
| DAN2862778 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ICONARU CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 36201358 | 90000000-7 | 24.09.2026 | 2,200 |
| Contract object: serv de intretinere iaz mzp | |||||
| DAN2854480 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INDECO GRUP SRL CUI: 18990210 | 90000000-7 | 15.09.2026 | 4,355 |
| Contract object: servicii de gestionare deseuri periculoase stc podisor | |||||
| DAN2853957 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RECYCLING PROD SRL CUI: 21274190 | 90000000-7 | 15.09.2026 | 4,350 |
| Contract object: servicii de gestionare deseuri periculoase din cadrul et cluj | |||||
| DAN2851824 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | APA NOVA BUCURESTI SA CUI: 12276949 | 90000000-7 | 11.09.2026 | 1,328 |
| Contract object: servicii de vitanjare | |||||
| DAN2848100 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AQUABIS SA CUI: 566787 | 90000000-7 | 07.09.2026 | 439 |
| Contract object: servicii ichiriere vidanja si vidanjare ape uzate | |||||
| DAN2847584 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AQUABIS SA CUI: 566787 | 90000000-7 | 04.09.2026 | 348 |
| Contract object: servicii vidanjare ape uzate | |||||
| DAN2846260 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | JUDETUL ARGES CUI: 4229512 | 90000000-7 | 03.09.2026 | 53 |
| Contract object: apa canal | |||||
| DAN2844376 | MUZEUL JUDETEAN CUI: 4231644 | GANDIS GIANA SRL CUI: 39850031 | 90000000-7 | 01.09.2026 | 650 |
| Contract object: servicii de evacuare a apelor reziduale, | |||||
| DAN2839745 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INDECO GRUP SRL CUI: 18990210 | 90000000-7 | 26.08.2026 | 2,640 |
| Contract object: servicii de gestionare deseuri periculoase/ nepericuloase - statia de comprimare gaze onesti 2 | |||||
| DAN2837193 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SETCAR SA CUI: 6873861 | 90000000-7 | 21.08.2026 | 6,000 |
| Contract object: servicii de gestionare deseuri periculoase din cadrul et brasov | |||||
| DAN2836605 | ORAS TEIUS CUI: 4561960 | TOI TOI & DIXI SRL CUI: 13020123 | 90000000-7 | 20.08.2026 | 57,851 |
| Contract object: intretinere/servisare toalete ecologice- contract | |||||
| DAN2836561 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | SALUBRITATE 2000 SA CUI: 13031718 | 90000000-7 | 20.08.2026 | 1,401 |
| Contract object: servicii de salubritate | |||||
| DAN2833585 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DANIA TRANS TRADING SRL CUI: 10240175 | 90000000-7 | 17.08.2026 | 1,500 |
| Contract object: servicii vidanjare | |||||
| DAN2829462 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INDECO GRUP SRL CUI: 18990210 | 90000000-7 | 11.08.2026 | 8,313 |
| Contract object: servicii de gestionare a deseurilor din cadrul stc podisor | |||||
| DAN2828338 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PROSPER TRANSPORT VAIDA SRL CUI: 45686716 | 90000000-7 | 10.08.2026 | 1,500 |
| Contract object: servicii de gestionare a deseurilor in cadrul sntgn transgaz sa - exploatare teritoriala cluj | |||||
| DAN2823028 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 90000000-7 | 03.08.2026 | 358 |
| Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privind mediul | |||||
| DAN2822638 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | GREEN INCORPORATED SRL CUI: 16162874 | 90000000-7 | 03.08.2026 | 32,496 |
| Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor de igienizare si servicii privind mediul | |||||
| DAN2821518 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | STAGEMAX SRL CUI: 16076129 | 90000000-7 | 31.07.2026 | 2,500 |
| Contract object: servicii de vidanjare | |||||
| DAN2820340 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | PARC CONSTRUCT SRL CUI: 19210712 | 90000000-7 | 29.07.2026 | 7,438 |
| Contract object: evacuare moloz | |||||
| DAN2819927 | UNITATEA MILITARA 02460 CUI: 4406096 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 90000000-7 | 29.07.2026 | 200 |
| Contract object: tarif de autorizare transport deseuri medicale periculoase | |||||
| DAN2818556 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VIRAGOS TOTH ADALBERT INTREPRINDERE INDIVIDUALA CUI: 40063806 | 90000000-7 | 28.07.2026 | 4,200 |
| Contract object: servicii de gestionare a deseurilor din cadrul exploatarii teritoriale cluj | |||||
| DAN2817856 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TOTDEAUNA IMPECABIL SRL CUI: 26930066 | 90000000-7 | 27.07.2026 | 43,000 |
| Contract object: servicii de vidanjare sucursala ploiesti | |||||
- 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