| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2866431 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90511200-4 | 29.09.2026 | 2,430 |
| Contract object: taxa ecologizare 2026 (transa 2) | |||||
| DAN2865476 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 28.09.2026 | 563 |
| Contract object: servicii de salubrizare | |||||
| DAN2864388 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | GIREXIM UNIVERSAL SA CUI: 9054608 | 90511200-4 | 25.09.2026 | 2,401 |
| Contract object: gunoi | |||||
| DAN2864372 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 25.09.2026 | 501 |
| Contract object: servicii de colectare a gunoiului menajer | |||||
| DAN2864283 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | GIREXIM UNIVERSAL SA CUI: 9054608 | 90511200-4 | 25.09.2026 | 2,846 |
| Contract object: gunoi | |||||
| DAN2862040 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511200-4 | 23.09.2026 | 18,011 |
| Contract object: colectare/ridicare gunoi menajer/nemenajer | |||||
| DAN2862009 | UNITATEA MILITARA 0449 CUI: 34554930 | IRIDEX GROUP SRL CUI: 398284 | 90511200-4 | 23.09.2026 | 9,713 |
| Contract object: contract colectare deseuri | |||||
| DAN2861390 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 23.09.2026 | 752 |
| Contract object: servicii de colectare a gunoiului menajer | |||||
| DAN2860000 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511200-4 | 22.09.2026 | 4,714 |
| Contract object: servicii de salubrizare | |||||
| DAN2859971 | APASERV SATU MARE SA CUI: 16844952 | COMUNA ORASU NOU CUI: 3896844 | 90511200-4 | 22.09.2026 | 4,256 |
| Contract object: servicii de salubrizare, comuna orasu nou- statia de epurare orasu nou | |||||
| DAN2859822 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511200-4 | 22.09.2026 | 6,373 |
| Contract object: servicii de colectare a gunoiului menajer in statia electrica turnu magurele | |||||
| DAN2859791 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511200-4 | 22.09.2026 | 6,373 |
| Contract object: servicii de colectare a gunoiului menajer in ce alexandria | |||||
| DAN2859699 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | URBANA SA CUI: 563934 | 90511200-4 | 22.09.2026 | 1,695 |
| Contract object: colectare si transport deseuri menajere | |||||
| DAN2859435 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | URBANA SA CUI: 563934 | 90511200-4 | 21.09.2026 | 1,981 |
| Contract object: colectare si transport deseuri reziduale | |||||
| DAN2857790 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 18.09.2026 | 4,007 |
| Contract object: salubritate | |||||
| DAN2857788 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 18.09.2026 | 1,603 |
| Contract object: salubritate | |||||
| DAN2855990 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 16.09.2026 | 46 |
| Contract object: colectare si transport deseuri similare | |||||
| DAN2855531 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511200-4 | 16.09.2026 | 1,101 |
| Contract object: serv salubrizare | |||||
| DAN2855507 | CRESA FOCSANI CUI: 32199824 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 16.09.2026 | 1,766 |
| Contract object: colectare 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