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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2869202 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 GIREXIM UNIVERSAL SA CUI: 9054608 90511200-4 30.09.2026 2,401
Contract object: gunoi
DAN2869191 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ECO FIRE SISTEMS SRL CUI: 14356289 90513000-6 30.09.2026 3,000
Contract object: servicii de colectare, transport si distrugere saltele suplimentare contract
DAN2869098 COMUNA BRANESTI CUI: 4420724 DESMAN INFOMED SRL CUI: 30891275 90523000-9 30.09.2026 20,000
Contract object: servicii de colectare deseuri provenite din activitatea veterinare, colectarea cadavrelor de animale provenite din adapostul de caini
DAN2868549 TRIBUNALUL SALAJ CUI: 4792205 INSTAL ROS SRL CUI: 16354594 90511200-4 30.09.2026 221
Contract object: servicii de colectare a gunoiului menajer la jud. ss
DAN2868542 TRIBUNALUL SALAJ CUI: 4792205 BRANTNER ENVIRONMENT SRL CUI: 3749070 90511200-4 30.09.2026 2,544
Contract object: servicii de colectare a gunoiului menajer pe trim iii
DAN2868447 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 90520000-8 30.09.2026 54,654
Contract object: servicii de colectare deseuri chimice periculoase
DAN2868429 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 SALUBRIS SA CUI: 14816433 90511000-2 30.09.2026 4,560
Contract object: servicii salubritate
DAN2868346 UNITATEA MILITARA 02543 IASI CUI: 24944464 GOS-TRANS-COM SRL CUI: 7850009 90513100-7 30.09.2026 501
Contract object: deseu menajer
DAN2868342 UNITATEA MILITARA 02543 IASI CUI: 24944464 BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 90513100-7 30.09.2026 151
Contract object: colectare deseuri
DAN2868211 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 RETIM ECOLOGIC SERVICE SA CUI: 9112229 90511200-4 30.09.2026 6,557
Contract object: servicii salubritate sediu sem i
DAN2868171 UNITATEA MILITARA 02543 IASI CUI: 24944464 GOS-TRANS-COM SRL CUI: 7850009 90513100-7 30.09.2026 334
Contract object: deseu menajer
DAN2867661 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BIO-PAK SRL CUI: 14912040 90524000-6 30.09.2026 175
Contract object: abonament medical,eliminare deseuri
DAN2867615 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 MUNICIPIUL DEVA CUI: 4374393 90510000-5 30.09.2026 10,074
Contract object: taxa colectare gunoi menajer trimestrul iii
DAN2867578 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 POLARIS MHOLDING SRL CUI: 12079629 90511100-3 29.09.2026 195
Contract object: servicii de colectare deseuri
DAN2867571 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 POLARIS MHOLDING SRL CUI: 12079629 90511100-3 29.09.2026 195
Contract object: servicii de colectare deseuri
DAN2867416 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SERVPUBLIC DIRECTIA INTRETINEREA REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERV ILUMINAT PUBLIC DEZAPEZIRE RESITA CUI: 24888704 90511300-5 29.09.2026 111
Contract object: evacuare resturi vegetale
DAN2867395 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 SUPERCOM SA CUI: 3884955 90511200-4 29.09.2026 1,362
Contract object: salubritate
DAN2867349 COMUNA PERICEI CUI: 4495018 INSTAL ROS SRL CUI: 16354594 90511200-4 29.09.2026 102,111
Contract object: servicii de colectare a gunoiului menajer
DAN2867260 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 LAND TRANSPORT EXCAVATION SRL CUI: 43069331 90511300-5 29.09.2026 30,000
Contract object: servicii de colectare a deseurilor dispersate
DAN2866843 COMUNA DITRAU CUI: 4367957 ECO BIHOR SRL CUI: 16131665 90513000-6 29.09.2026 21,301
Contract object: servicii privind deseuri reciclabile
DAN2866825 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 AKSD ROMANIA SRL CUI: 13033778 90520000-8 29.09.2026 100
Contract object: servicii de colectare a deseurilor periculoase
DAN2866726 MAI - UM 0260 BUCURESTI CUI: 4192774 COMPANIA ROMPREST SERVICE SA CUI: 13788556 90511000-2 29.09.2026 165,087
Contract object: servicii de colectare a deseurilor menajere
DAN2866712 ORASUL NEHOIU CUI: 4055807 ECO FIRE SISTEMS SRL CUI: 14356289 90520000-8 29.09.2026 3,500
Contract object: achizitie servicii de preluare, transport si eliminare deseuri, cod deseu 17 06 05, conform referat nr. 11923/21.09.2026.
DAN2866532 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 INDECO GRUP SRL CUI: 18990210 90513000-6 29.09.2026 1,645
Contract object: servicii de colectare si eliminare deseuri eip
DAN2866530 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 RER VEST SA CUI: 8309690 90500000-2 29.09.2026 948
Contract object: servicii salubritate

25 results on this page

Rows per page: 25 50 100
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

Open data and API