| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844621 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | COMPANIA AQUASERV SA CUI: 10755074 | 90513600-2 | 02.09.2026 | 1,622 |
| Contract object: vidanjare | |||||
| DAN2820136 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | LOGISTIK EXPRESS INVEST SRL CUI: 33732479 | 90513600-2 | 29.07.2026 | 152,839 |
| Contract object: curatare bazine slam, celule preparare solutie sare, bazine amestec din incinta cte progresu | |||||
| DAN2776141 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CIREX BETOANE SRL CUI: 43568790 | 90513600-2 | 10.06.2026 | 92,020 |
| Contract object: ln3 instalatie hidrocanal casetat - curatare si evacuare slam in incinta cte progresu | |||||
| DAN2581343 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | RIAN CONSULT SRL CUI: 13983620 | 90513600-2 | 20.10.2025 | 14,563 |
| Contract object: eliminare namol cod deseu 19 08 14 | |||||
| DAN2558633 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | RIAN CONSULT SRL CUI: 13983620 | 90513600-2 | 29.09.2025 | 82,692 |
| Contract object: servicii de eliminare a namolului cod 190814 | |||||
| DAN2447829 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ECHIPA HORSE SRL CUI: 11679374 | 90513600-2 | 08.05.2025 | 143,750 |
| Contract object: ln3 instalatie hidrocanal casetat - curatare si evacuare slam in incinta cte progresu | |||||
| DAN2329160 | APA TARNAVEI MARI SA CUI: 19502679 | ECO - SAL SA CUI: 24898139 | 90513600-2 | 05.12.2024 | 18,206 |
| Contract object: servicii eliminare namol | |||||
| DAN2258620 | APA TARNAVEI MARI SA CUI: 19502679 | ECO - SAL SA CUI: 24898139 | 90513600-2 | 04.09.2024 | 18,041 |
| Contract object: servicii eliminare namol | |||||
| DAN2240965 | APA TARNAVEI MARI SA CUI: 19502679 | ECO - SAL SA CUI: 24898139 | 90513600-2 | 05.08.2024 | 17,394 |
| Contract object: servicii elimnare namol | |||||
| DAN2217527 | APA TARNAVEI MARI SA CUI: 19502679 | ECO - SAL SA CUI: 24898139 | 90513600-2 | 04.07.2024 | 16,724 |
| Contract object: servicii eliminare namol | |||||
| DAN2195560 | APA TARNAVEI MARI SA CUI: 19502679 | ECO - SAL SA CUI: 24898139 | 90513600-2 | 05.06.2024 | 20,720 |
| Contract object: servicii eliminare namol | |||||
| DAN2029364 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | GRIMA COM SRL CUI: 359080 | 90513600-2 | 24.10.2023 | 189,500 |
| Contract object: ln3 evacuare slam din bazinele aferente instalatiei de deshidratare slam edwards cte bucuresti sud | |||||
| DAN1704727 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | COMPANIA AQUASERV SA CUI: 10755074 | 90513600-2 | 23.06.2022 | 1,841 |
| Contract object: serviciu de vidanjare | |||||
| DAN1669164 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ECHIPA HORSE SRL CUI: 11679374 | 90513600-2 | 19.04.2022 | 63,000 |
| Contract object: ln3 - instalatie hidrocanal casetat - curatare si evacuare slam in incinta cte progresu | |||||
| DAN1398990 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | SILDORIS IMPEX COMPANY LTD SRL CUI: 8309894 | 90513600-2 | 07.01.2021 | 2,600 |
| Contract object: declmatare subsol | |||||
| DAN1322123 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | COMPANIA AQUASERV SA CUI: 10755074 | 90513600-2 | 05.08.2020 | 263 |
| Contract object: serviciu de vidanjare /spalre /golire a rezidurilor din sistemul de colectare a apelor uzate | |||||
| DAN1255848 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | AQUASERV SA CUI: 16775941 | 90513600-2 | 31.03.2020 | 230 |
| Contract object: serviciul de desfundare vidanjare conducte canalizare | |||||
- 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