| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2751242 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ECO BIHOR SRL CUI: 16131665 | 90513700-3 | 08.05.2026 | 812 |
| Contract object: servicii de transport de la epurarea apelor uzare orasenesti<br>deseuri retinute pe site | |||||
| DAN2700716 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BITMAN TRANS SRL CUI: 44676595 | 90513700-3 | 10.03.2026 | 228,000 |
| Contract object: contract transprt namol | |||||
| DAN2665384 | RAJA SA CUI: 1890420 | VITALIA SERVICII PENTRU MEDIU COLECTARE PRAHOVA SRL CUI: 30016009 | 90513700-3 | 23.01.2026 | 137,000 |
| Contract object: prestari servicii depozitare deseuri industriale provenite de la se predeal si se buftea | |||||
| DAN2402500 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DMV PROSAL CONSULTING SRL CUI: 29426870 | 90513700-3 | 12.03.2025 | 264,740 |
| Contract object: servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina | |||||
| DAN2402488 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DMV PROSAL CONSULTING SRL CUI: 29426870 | 90513700-3 | 12.03.2025 | 264,740 |
| Contract object: servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina | |||||
| DAN2373315 | RAJA SA CUI: 1890420 | VITALIA SERVICII PENTRU MEDIU COLECTARE PRAHOVA SRL CUI: 30016009 | 90513700-3 | 30.01.2025 | 50,000 |
| Contract object: colectare, transport si depozitare a deseurilor nepericuloase generate de beneficiar | |||||
| DAN2373302 | RAJA SA CUI: 1890420 | VITALIA SERVICII PENTRU MEDIU COLECTARE PRAHOVA SRL CUI: 30016009 | 90513700-3 | 30.01.2025 | 80,000 |
| Contract object: colectare, transport si depozitare a deseurilor nepericuloase generate de beneficiar | |||||
| DAN2370831 | COMPANIA DE APA ARIES SA CUI: 20330054 | NELLO CONSTRUCT SRL CUI: 18081750 | 90513700-3 | 28.01.2025 | 32,400 |
| Contract object: incarcat si transport namol | |||||
| DAN2255261 | RAJA SA CUI: 1890420 | VITALIA SERVICII PENTRU MEDIU COLECTARE PRAHOVA SRL CUI: 30016009 | 90513700-3 | 30.08.2024 | 35,000 |
| Contract object: obiectul contractului consta in depozitarea conform prevederilor legale in vigoare, a deseurilor industriale asimilabile transportate/aduse de catre beneficiar sau in numele acestuia - statia de epurare predeal | |||||
| DAN2234095 | RAJA SA CUI: 1890420 | VITALIA SERVICII PENTRU MEDIU COLECTARE PRAHOVA SRL CUI: 30016009 | 90513700-3 | 25.07.2024 | 60,000 |
| Contract object: obiectul contractului consta in depozitarea conform prevederilor legale in vigoare, a deseurilor industriale asimilabile transportate/aduse de catre beneficiar sau in numele acestuia. | |||||
| DAN2071695 | TUNARI SALUBRIZARE SRL CUI: 32190191 | VIOMADMAN CONCEPT SRL CUI: 40808260 | 90513700-3 | 20.12.2023 | 136,000 |
| Contract object: transport pamant excedent realizat prin sapaturi | |||||
| DAN2029828 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DMV PROSAL CONSULTING SRL CUI: 29426870 | 90513700-3 | 25.10.2023 | 255,778 |
| Contract object: servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina | |||||
| DAN2016048 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DMV PROSAL CONSULTING SRL CUI: 29426870 | 90513700-3 | 06.10.2023 | 255,778 |
| Contract object: servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina | |||||
| DAN2016038 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DMV PROSAL CONSULTING SRL CUI: 29426870 | 90513700-3 | 06.10.2023 | 255,778 |
| Contract object: servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina | |||||
| DAN1993819 | COMUNA SASCUT CUI: 4353161 | ECOVET CONSULT SRL CUI: 18129211 | 90513700-3 | 06.09.2023 | 3,000 |
| Contract object: servicii de colectare si eliminare namol | |||||
| DAN1976249 | COMPANIA DE APA ARIES SA CUI: 20330054 | NELLO CONSTRUCT SRL CUI: 18081750 | 90513700-3 | 02.08.2023 | 32,400 |
| Contract object: incarcat si transport namol | |||||
| DAN1791848 | APA TARNAVEI MARI SA CUI: 19502679 | SALUBRIS WASTE MANAGEMENT SRL CUI: 33847100 | 90513700-3 | 09.11.2022 | 18,877 |
| Contract object: servicii eliminare namol | |||||
| DAN1771703 | APA TARNAVEI MARI SA CUI: 19502679 | SALUBRIS WASTE MANAGEMENT SRL CUI: 33847100 | 90513700-3 | 11.10.2022 | 16,246 |
| Contract object: servicii transport namol | |||||
| DAN1467998 | COMPANIA DE APA ARIES SA CUI: 20330054 | NELLO CONSTRUCT SRL CUI: 18081750 | 90513700-3 | 18.05.2021 | 19,600 |
| Contract object: prestari servicii transport namol | |||||
| DAN1430437 | APA TARNAVEI MARI SA CUI: 19502679 | SALUBRIS WASTE MANAGEMENT SRL CUI: 33847100 | 90513700-3 | 11.03.2021 | 14,005 |
| Contract object: servicii transport namol | |||||
| DAN1418894 | APA TARNAVEI MARI SA CUI: 19502679 | SALUBRIS WASTE MANAGEMENT SRL CUI: 33847100 | 90513700-3 | 10.02.2021 | 16,245 |
| Contract object: serviciu transport namol | |||||
| DAN1383894 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GALLUS ROM STAR SRL CUI: 18220165 | 90513700-3 | 18.12.2020 | 4,140 |
| Contract object: transport | |||||
| DAN1322474 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | 90513700-3 | 05.08.2020 | 7,750 |
| Contract object: servicii incarcator frontal | |||||
| DAN1315053 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | 90513700-3 | 24.07.2020 | 33,480 |
| Contract object: servicii incarcator frontal (vola) | |||||
| DAN1315037 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ELIT DARA TRANS SRL CUI: 42191232 | 90513700-3 | 21.07.2020 | 5,000 |
| Contract object: servicii transport namol cu basculanta 18 mc | |||||
- 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