| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862726 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | HERODOT GRUP SRL CUI: 14339466 | 90600000-3 | 24.09.2026 | 35,940 |
| Contract object: prestari servici de salubrizare(intretinere spatii verzi,curatat maluri) | |||||
| DAN2860432 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 90610000-6 | 22.09.2026 | 78,797 |
| Contract object: servicii de maturat stradal | |||||
| DAN2858673 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | CGA INFRASTRUCTURE SRL CUI: 21483153 | 90611000-3 | 21.09.2026 | 1,323 |
| Contract object: servicii de curatenie stradala - strazi deschise | |||||
| DAN2858592 | COMUNA PODARI CUI: 4553399 | LUNGU PREST SRL CUI: 26032758 | 90620000-9 | 21.09.2026 | 16,015 |
| Contract object: servicii deszapezire + combustibil,sezon 2025-2026 | |||||
| DAN2857895 | MUNICIPIUL SALONTA CUI: 4593423 | AQUA CRISTIAN SRL CUI: 41261720 | 90600000-3 | 18.09.2026 | 2,400 |
| Contract object: curatare si dezinfectare wc mobil - 4 buc | |||||
| DAN2851907 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 90611000-3 | 11.09.2026 | 12,193 |
| Contract object: servicii de curatare si intretinere mecanizata a sinelor de tramvaiora11.000<br>descarcare deseuri de catre operatorul statieito8.000 | |||||
| DAN2851243 | COMUNA LETEA VECHE CUI: 4455021 | MUV SRL CUI: 9077512 | 90600000-3 | 10.09.2026 | 50,000 |
| Contract object: serviciu de igienizare si curatenie groapa de gunoi holt, nivelare cu pamant | |||||
| DAN2850599 | AQUATIM SA CUI: 3041480 | BEST INSTAL SRL CUI: 16799274 | 90641000-2 | 10.09.2026 | 125,000 |
| Contract object: servicii de curatare a canalului de intrare din cadrul sectiei de epurare a apelor uzate (seau) timisoara | |||||
| DAN2847585 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | ANA-MI BOCK SRL CUI: 18214465 | 90640000-5 | 04.09.2026 | 870 |
| Contract object: servicii vidanjare | |||||
| DAN2842661 | SERVICE CONS PREST SRL CUI: 32539748 | CDM ECO BANAT SRL CUI: 34706907 | 90610000-6 | 31.08.2026 | 26,262 |
| Contract object: servicii complete de maturare, aspirare mecanizata si spalare a carosabilului | |||||
| DAN2841860 | SERVICE CONS PREST SRL CUI: 32539748 | CDM ECO BANAT SRL CUI: 34706907 | 90610000-6 | 28.08.2026 | 26,262 |
| Contract object: servicii complete de maturare, aspirare mecanizata si spalare a carosabilului | |||||
| DAN2841755 | SERVICE CONS PREST SRL CUI: 32539748 | CDM ECO BANAT SRL CUI: 34706907 | 90610000-6 | 28.08.2026 | 26,262 |
| Contract object: servicii complete de maturare, aspirare mecanizata si spalare a carosabilului | |||||
| DAN2841367 | COMUNA RUCAR CUI: 4122450 | SCORILO BUILDING CONTRACTORS SRL CUI: 24205640 | 90640000-5 | 27.08.2026 | 12,000 |
| Contract object: servicii de decolmatare,curatare si reprofilare a santurilor si rigolelor de scurgere a apelor pluviale pe raza localitatii satic ,judetul arges | |||||
| DAN2840841 | CRESA BAIA MARE CUI: 47210890 | VITAL SA CUI: 9710087 | 90640000-5 | 27.08.2026 | 292 |
| Contract object: desfundat canal | |||||
| DAN2840360 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 90642000-9 | 26.08.2026 | 1,125 |
| Contract object: achizitie publica servicii desfundare si decolmatare la obiectiv complex de servicii sociale sfanta elena | |||||
| DAN2839280 | UNITATEA MILITARA 01837 CUI: 41412130 | VIVANI SALUBRITATE SA CUI: 14302998 | 90650000-8 | 25.08.2026 | 17,367 |
| Contract object: servicii de colectare, depozitare si neutralizare deseu azbest | |||||
| DAN2838774 | UNITATEA MILITARA 02052 CUI: 4515190 | CALYPSO MONO SRL CUI: 32336875 | 90640000-5 | 25.08.2026 | 5,920 |
| Contract object: vidanjare fosa septica | |||||
| DAN2838401 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 90600000-3 | 24.08.2026 | 15,366 |
| Contract object: servicii intretinere spatii verzi | |||||
| DAN2838151 | UNITATEA MILITARA 02052 CUI: 4515190 | CALYPSO MONO SRL CUI: 32336875 | 90640000-5 | 24.08.2026 | 7,072 |
| Contract object: vidanjare fosa septica, conform adv1521186 | |||||
| DAN2837931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ECOJET EXPERT SRL CUI: 47667389 | 90640000-5 | 24.08.2026 | 3,000 |
| Contract object: servicii de decolmatare/desfundare si curatare canalizare la ctf domino din cadrul csmcaad falticeni | |||||
| DAN2836788 | COMUNA SELIMBAR CUI: 4406045 | APA CANAL SIBIU SA CUI: 2684940 | 90642000-9 | 21.08.2026 | 594 |
| Contract object: servicii de vidanjare conform notei de fundamentare nr. 9373/14.08.2026 rev 5- prestatorul sc apa canal sibiu sa nu este inscris in seap- se notifica factura :sd nr. 90064774/14.08.2026 <br>cod angajament aab3cd7rb3f | |||||
| DAN2836285 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 90611000-3 | 20.08.2026 | 12,848 |
| Contract object: servicii stropire sina (manopera) si servicii stropire sina (consumabile-apa) | |||||
| DAN2834715 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 90610000-6 | 18.08.2026 | 76,949 |
| Contract object: servicii de maturat stradal | |||||
| DAN2834558 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 90600000-3 | 18.08.2026 | 328 |
| Contract object: apa+canal | |||||
| DAN2834556 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 90600000-3 | 18.08.2026 | 5,205 |
| Contract object: servicii de curatenie la adapostul pentru cainii fara stapan | |||||
- 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