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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2867578 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 POLARIS MHOLDING SRL CUI: 12079629 90511100-3 29.09.2026 195
servicii de colectare deseuri
DAN2867571 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 POLARIS MHOLDING SRL CUI: 12079629 90511100-3 29.09.2026 195
servicii de colectare deseuri
DAN2862656 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 RECOP RECYCLING SRL CUI: 31066129 90511100-3 24.09.2026 1,940
servicii colectare deseuri
DAN2862335 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 SALUBRIS SA CUI: 14816433 90511100-3 24.09.2026 597
servicii transport deseuri cu supersac
DAN2855895 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 90511100-3 16.09.2026 870
colectare deseuri reziduale
DAN2855672 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 90511100-3 16.09.2026 870
colectare deseuri reziduale
DAN2854738 CRESA PRICHINDEL CUI: 21299089 ECO-METAL RECYCLING SRL CUI: 26538870 90511100-3 15.09.2026 278
colectare si transport deseuri solide rezultate din casare
DAN2854533 COMUNA SLOBOZIA CIORASTI CUI: 4297843 PROTECT COLECTOR SRL CUI: 22386191 90511100-3 15.09.2026 600
servicii de preluare deseuri din constructii si demolari
DAN2851436 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 POLARIS MHOLDING SRL CUI: 12079629 90511100-3 10.09.2026 3,305
servicii de colectare deseuri
DAN2851424 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 POLARIS MHOLDING SRL CUI: 12079629 90511100-3 10.09.2026 3,305
servicii de colectare deseuri
DAN2851394 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 POLARIS MHOLDING SRL CUI: 12079629 90511100-3 10.09.2026 3,305
servicii de colectare a deseurilor
DAN2850129 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 90511100-3 09.09.2026 213
servicii colectare transport deseuri sediu aug.2026=213.45lei: tarif colectare deseuri reciclabile (tcs rec) 0,72mc x 209.49ei/mc=150.83lei; tarif sortare (ts) 0,72mc x 65.23lei=46.97lei; tarif depozitare (td) 0,72mc x 7.74lei/mc=5.57lei; cec indicator de performanta sortare 0.72mc x 14.00lei/mc=10.08lei, c o n t r a c t nr.1500/26.05.2026; (nr. 60308 din 26.05.2026)
DAN2849378 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ECOSFERA COLECT SRL CUI: 12416236 90511100-3 08.09.2026 44,000
achzitie servicii colectare deseuri
DAN2843809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 HERODOT GRUP SRL CUI: 14339466 90511100-3 01.09.2026 4,820
inchiriere container pentru colectare deseuri casate -complex servicii nr. 7 sighetu marmatiei
DAN2840229 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 POLARIS MHOLDING SRL CUI: 12079629 90511100-3 26.08.2026 2,639
colectare deseuri
DAN2838096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 LICA LILIANA-DANIELA PERSOANA FIZICA AUTORIZATA CUI: 39046615 90511100-3 24.08.2026 3,223
prestare servicii de incarcare s transport gunoi menajer si deseuri rezultate din demolarea sobelor(moloz) si cenusa - cams pogoanele
DAN2834702 ORAS NASAUD CUI: 4347887 SUPERCOM SA CUI: 3884955 90511100-3 18.08.2026 1,424
colectare si transport deseuri
DAN2834692 ORAS NASAUD CUI: 4347887 SUPERCOM SA CUI: 3884955 90511100-3 18.08.2026 5,637
colectare si transport deseuri
DAN2834691 ORAS NASAUD CUI: 4347887 SUPERCOM SA CUI: 3884955 90511100-3 18.08.2026 74,857
colectare si transport deseuri
DAN2834689 ORAS NASAUD CUI: 4347887 SUPERCOM SA CUI: 3884955 90511100-3 18.08.2026 29,759
colectare si transport deseuri
DAN2829324 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 90511100-3 11.08.2026 427
servicii colectare transport deseuri sediu iulie 2026=426.91lei: tarif colectare deseuri reciclabile (tcs rec) 1,44mc x 209.49ei/mc=301.67lei; tarif sortare (ts) 1,44mc x 65.23lei= 93.93lei; tarif depozitare (td) 1.44mc x 7.74lei/mc= 11.15lei; cec indicator de performanta sortare 1.44mc x 14.00lei/mc=20.16lei, c o n t r a c t nr.1500/26.05.2026; (nr. 60308 din 26.05.2026)
DAN2827179 COMUNA BOLDUR CUI: 4357945 SYMREC TOTAL SRL CUI: 37815950 90511100-3 07.08.2026 10,000
servicii de preluare, transport si depozitare a deseurilor solide nepericuloase, com. boldur, jud. timis
DAN2825770 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 GOSCOM VASLUI SA CUI: 11711432 90511100-3 06.08.2026 452
colectare deseuri mobilier
DAN2825767 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 GOSCOM VASLUI SA CUI: 11711432 90511100-3 06.08.2026 228
colectare deseuri mobilier
DAN2825753 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 GOSCOM VASLUI SA CUI: 11711432 90511100-3 06.08.2026 186
colectare deseuri vegetale

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