| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2868171 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | GOS-TRANS-COM SRL CUI: 7850009 | 90513100-7 | 30.09.2026 | 334 |
| Contract object: deseu menajer | |||||
| DAN2844453 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | VIVANI SALUBRITATE SA CUI: 14302998 | 90513100-7 | 01.09.2026 | 334 |
| Contract object: servicii de eliminare a deseurilor | |||||
| DAN2830230 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90513100-7 | 12.08.2026 | 194 |
| Contract object: colectare deseuri menajere | |||||
| DAN2829644 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | FIN-ECO SA CUI: 14379584 | 90513100-7 | 11.08.2026 | 122,275 |
| Contract object: servicii de eliminare deseuri menajere | |||||
| DAN2823999 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | VIVANI SALUBRITATE SA CUI: 14302998 | 90513100-7 | 04.08.2026 | 2,345 |
| Contract object: servicii de eliminare a deseurilor | |||||
| DAN2816788 | COMUNA VALEA MOLDOVEI CUI: 4326957 | RITMIC COM SRL CUI: 5505985 | 90513100-7 | 24.07.2026 | 52,197 |
| Contract object: eliminare deseuri | |||||
| DAN2805301 | COMUNA PARTESTII DE JOS CUI: 4441182 | RITMIC COM SRL CUI: 5505985 | 90513100-7 | 10.07.2026 | 3,554 |
| Contract object: eliminare prin depozitare a deseurilor | |||||
| DAN2804231 | COMUNA CHIUZA CUI: 4426999 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | 90513100-7 | 09.07.2026 | 2,379 |
| Contract object: servicii de sortare deseuri | |||||
| DAN2796078 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ROSSAL SRL CUI: 15276951 | 90513100-7 | 02.07.2026 | 197 |
| Contract object: servicii eliminare deseuri menajere | |||||
| DAN2796037 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ROSSAL SRL CUI: 15276951 | 90513100-7 | 02.07.2026 | 197 |
| Contract object: servicii eliminare deseuri menajere | |||||
| DAN2780437 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | ENVIRONMENT CARE WASTE MANAGEMENT SRL CUI: 17228799 | 90513100-7 | 15.06.2026 | 1,051 |
| Contract object: colectare deseuri menajere | |||||
| DAN2759728 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | FIN-ECO SA CUI: 14379584 | 90513100-7 | 19.05.2026 | 117,603 |
| Contract object: depozitare + eliminare deseuri menajere | |||||
| DAN2727028 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | AKSD ROMANIA SRL CUI: 13033778 | 90513100-7 | 08.04.2026 | 94 |
| Contract object: deseu populatie | |||||
| DAN2726339 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ROSSAL SRL CUI: 15276951 | 90513100-7 | 07.04.2026 | 197 |
| Contract object: eliminare deseuri menajere | |||||
| DAN2726338 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ROSSAL SRL CUI: 15276951 | 90513100-7 | 07.04.2026 | 197 |
| Contract object: eliminare deseuri menajere | |||||
| DAN2726336 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ROSSAL SRL CUI: 15276951 | 90513100-7 | 07.04.2026 | 197 |
| Contract object: eliminare deseuri menajere | |||||
| DAN2724776 | COMUNA PARTESTII DE JOS CUI: 4441182 | RITMIC COM SRL CUI: 5505985 | 90513100-7 | 06.04.2026 | 1,108 |
| Contract object: eliminare prin depozitare | |||||
| DAN2696137 | COMUNA TARNAVA CUI: 4406029 | ECO - SAL SA CUI: 24898139 | 90513100-7 | 05.03.2026 | 870 |
| Contract object: deseuri similare celor menajere 4 mtq (clubul copiilor) -ianuarie 2026 429,48 ron tarif eliminare prin depozitare a deseurilor reziduale 176,08 ron transfer al deseurilor reziduale la dedmi cristian 72,16 ron contributia la economia circulara 192,00 ron | |||||
| DAN2692674 | APA TARNAVEI MARI SA CUI: 19502679 | ECO - SAL SA CUI: 24898139 | 90513100-7 | 02.03.2026 | 217 |
| Contract object: eliminare deseuri | |||||
| DAN2684171 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | URBAN SA CUI: 7203606 | 90513100-7 | 17.02.2026 | 1,669 |
| Contract object: servicii de colectare deseuri menajere ccsplc otopeni 01-28.02.2026 | |||||
| DAN2671812 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | VIVANI SALUBRITATE SA CUI: 14302998 | 90513100-7 | 30.01.2026 | 609 |
| Contract object: servicii de eliminare 174kg deseuri tonere de imprimante | |||||
| DAN2671754 | APA TARNAVEI MARI SA CUI: 19502679 | ECO - SAL SA CUI: 24898139 | 90513100-7 | 30.01.2026 | 217 |
| Contract object: eliminare deseuri menajere | |||||
| DAN2670004 | COMUNA VALEA MOLDOVEI CUI: 4326957 | RITMIC COM SRL CUI: 5505985 | 90513100-7 | 29.01.2026 | 16,533 |
| Contract object: eliminare deseuri reziduale | |||||
- 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