| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304758 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112000-3 | 30.09.2026 | 1,070 |
| Contract object: reparatie dacia logan | ||||||
| DA41304640 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | furnizare | 50112000-3 | 30.09.2026 | 2,286 |
| Contract object: revizie dacia duster diesel | ||||||
| DA41293904 | ECOVOL ILFOV SA CUI: 21551614 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 39230000-3 | 29.09.2026 | 788 |
| Contract object: spray antirozatoare/hhs 2000 | ||||||
| DA41292407 | ECOVOL ILFOV SA CUI: 21551614 | REPAGEN SRL CUI: 37409544 | furnizare | 39831240-0 | 29.09.2026 | 558 |
| Contract object: produse igiena/curatenie | ||||||
| DA41287270 | ECOVOL ILFOV SA CUI: 21551614 | MEM IMPEX SRL CUI: 7885180 | furnizare | 42900000-5 | 29.09.2026 | 19,188 |
| Contract object: raspanditor de emulsie comeba tip lbr | ||||||
| DA41280621 | ECOVOL ILFOV SA CUI: 21551614 | T & T INVEST SRL CUI: 15821551 | furnizare | 18100000-0 | 28.09.2026 | 480 |
| Contract object: manusi euroweld 250 | ||||||
| DA41268207 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 25.09.2026 | 1,150 |
| Contract object: liquidambar styracuflua | ||||||
| DA41259175 | ECOVOL ILFOV SA CUI: 21551614 | LAHORAMA TRADING SRL CUI: 6182181 | furnizare | 34330000-9 | 24.09.2026 | 1,165 |
| Contract object: lampa semnalizare | ||||||
| DA41259368 | ECOVOL ILFOV SA CUI: 21551614 | LAHORAMA TRADING SRL CUI: 6182181 | furnizare | 50116000-1 | 24.09.2026 | 7,088 |
| Contract object: reparatie autospeciala gunoi | ||||||
| DA41257597 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 24.09.2026 | 4,788 |
| Contract object: container polietilena 1100 litri cu capac plat | ||||||
| DA41257528 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 24.09.2026 | 8,530 |
| Contract object: pachet pubele si accesorii | ||||||
| DA41251957 | ECOVOL ILFOV SA CUI: 21551614 | REPAGEN SRL CUI: 37409544 | furnizare | 18100000-0 | 23.09.2026 | 443 |
| Contract object: manusi | ||||||
| DA41249843 | ECOVOL ILFOV SA CUI: 21551614 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224000-8 | 23.09.2026 | 330 |
| Contract object: pachet 104595351 | ||||||
| DA41246175 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 23.09.2026 | 4,788 |
| Contract object: containere 1100 litri cu capac plat de plastic | ||||||
| DA41230553 | ECOVOL ILFOV SA CUI: 21551614 | BRYANTONY & FABY SRL CUI: 35540925 | servicii | 60180000-3 | 23.09.2026 | 60,000 |
| Contract object: inchiriere autospeciala/utilaj | ||||||
| DA41218595 | ECOVOL ILFOV SA CUI: 21551614 | MEM IMPEX SRL CUI: 7885180 | furnizare | 42900000-5 | 21.09.2026 | 3,984 |
| Contract object: grinda vibranta atlas copco tip bv20g | ||||||
| DA41217615 | ECOVOL ILFOV SA CUI: 21551614 | ROSTACOM CONSTRUCT SRL CUI: 13651043 | furnizare | 44100000-1 | 18.09.2026 | 36,447 |
| Contract object: pachet hidranti apa | ||||||
| DA41195121 | ECOVOL ILFOV SA CUI: 21551614 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50116000-1 | 18.09.2026 | 14,586 |
| Contract object: reparatie autospeciala | ||||||
| DA41196064 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112000-3 | 16.09.2026 | 3,473 |
| Contract object: revizie dacia logan | ||||||
| DA41194755 | ECOVOL ILFOV SA CUI: 21551614 | PSG INSURANCE BROKER SRL CUI: 14767578 | servicii | 66510000-8 | 16.09.2026 | 420 |
| Contract object: servicii de asigurare auto rca - suplimentare | ||||||
| DA41182423 | ECOVOL ILFOV SA CUI: 21551614 | LAHORAMA TRADING SRL CUI: 6182181 | furnizare | 34300000-0 | 15.09.2026 | 70 |
| Contract object: piese camion autospeciala | ||||||
| DA41179121 | ECOVOL ILFOV SA CUI: 21551614 | ROMPIPS AGRO SRL CUI: 22143478 | furnizare | 34352000-9 | 15.09.2026 | 3,300 |
| Contract object: anvelopa295/80/22.5 | ||||||
| DA41179151 | ECOVOL ILFOV SA CUI: 21551614 | ROMPIPS AGRO SRL CUI: 22143478 | furnizare | 09210000-4 | 15.09.2026 | 6,792 |
| Contract object: pachet uleiuri si lubrifianti auto | ||||||
| DA41178970 | ECOVOL ILFOV SA CUI: 21551614 | T & T INVEST SRL CUI: 15821551 | furnizare | 18100000-0 | 14.09.2026 | 1,300 |
| Contract object: manusi sensor black | ||||||
| DA41175950 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 14.09.2026 | 5,040 |
| Contract object: pachet indicatoare | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct