| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169102 | ECO-SERV HALCHIU SRL CUI: 36403969 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 14.09.2026 | 2,800 |
| Contract object: saci din polietilena color 120 l | ||||||
| DA41112081 | ECO-SERV HALCHIU SRL CUI: 36403969 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 04.09.2026 | 350 |
| Contract object: saci din polietilena color 120 l | ||||||
| DA40865992 | ECO-SERV HALCHIU SRL CUI: 36403969 | PETRUS COM SRL CUI: 9638895 | furnizare | 16320000-4 | 22.07.2026 | 2,022 |
| Contract object: furnizare motocoasa | ||||||
| DA40861517 | ECO-SERV HALCHIU SRL CUI: 36403969 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 21.07.2026 | 2,625 |
| Contract object: saci din polietilena color 120 l | ||||||
| DA40855639 | ECO-SERV HALCHIU SRL CUI: 36403969 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39263000-3 | 21.07.2026 | 289 |
| Contract object: pachet papetarie esh | ||||||
| DA40841373 | ECO-SERV HALCHIU SRL CUI: 36403969 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16311000-8 | 17.07.2026 | 2,407 |
| Contract object: honda masina de tuns gazon hrg466c1 skep + 0.6l ulei motor honda | ||||||
| DA40841490 | ECO-SERV HALCHIU SRL CUI: 36403969 | STERGE ORICE SRL CUI: 39605911 | furnizare | 18234000-8 | 17.07.2026 | 140 |
| Contract object: pantaloni talie payper worker tech unisex twill mechanical stretch 65% polyester + 35% bumbac toate | ||||||
| DA40809797 | ECO-SERV HALCHIU SRL CUI: 36403969 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 43315000-4 | 13.07.2026 | 1,934 |
| Contract object: hecht 1114 | ||||||
| DA40776452 | ECO-SERV HALCHIU SRL CUI: 36403969 | STERGE ORICE SRL CUI: 39605911 | furnizare | 18143000-3 | 07.07.2026 | 2,795 |
| Contract object: pachet echipament eip | ||||||
| DA40727032 | ECO-SERV HALCHIU SRL CUI: 36403969 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 30.06.2026 | 595 |
| Contract object: hs-04-002 manusi (dipper light verde/gri) - 10 | ||||||
| DA40676701 | ECO-SERV HALCHIU SRL CUI: 36403969 | SIDE GRUP SRL CUI: 15216895 | furnizare | 19640000-4 | 23.06.2026 | 2,175 |
| Contract object: pachet saci menajeri | ||||||
| DA40392123 | ECO-SERV HALCHIU SRL CUI: 36403969 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30125100-2 | 15.05.2026 | 69 |
| Contract object: drum (cilindru) xerox b225 013r00691 | ||||||
| DA40290981 | ECO-SERV HALCHIU SRL CUI: 36403969 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 30.04.2026 | 323 |
| Contract object: pachet produse de papetarie si hartie copiator | ||||||
| DA40280145 | ECO-SERV HALCHIU SRL CUI: 36403969 | SIDE GRUP SRL CUI: 15216895 | furnizare | 19640000-4 | 29.04.2026 | 2,262 |
| Contract object: pachet saci menajeri | ||||||
| DA40280043 | ECO-SERV HALCHIU SRL CUI: 36403969 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22000000-0 | 29.04.2026 | 728 |
| Contract object: pachet papetarie 2904c | ||||||
| DA40232972 | ECO-SERV HALCHIU SRL CUI: 36403969 | ROCADA SRL CUI: 14521173 | servicii | 79212300-6 | 23.04.2026 | 10,000 |
| Contract object: servicii audit statutar | ||||||
| DA40060757 | ECO-SERV HALCHIU SRL CUI: 36403969 | SIDE GRUP SRL CUI: 15216895 | furnizare | 19640000-4 | 24.03.2026 | 2,175 |
| Contract object: pachet saci menajeri | ||||||
| DA40048178 | ECO-SERV HALCHIU SRL CUI: 36403969 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 20.03.2026 | 656 |
| Contract object: pachet papetarie 2003b | ||||||
| DA39878618 | ECO-SERV HALCHIU SRL CUI: 36403969 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 23.02.2026 | 2,233 |
| Contract object: saci din polietilena color 120 l | ||||||
| DA39866199 | ECO-SERV HALCHIU SRL CUI: 36403969 | NORTIA COMPANY SRL CUI: 11523560 | furnizare | 18143000-3 | 19.02.2026 | 45 |
| Contract object: manusi special grip | ||||||
| DA39865640 | ECO-SERV HALCHIU SRL CUI: 36403969 | NORTIA COMPANY SRL CUI: 11523560 | furnizare | 18143000-3 | 19.02.2026 | 225 |
| Contract object: manusi special grip | ||||||
| DA39826734 | ECO-SERV HALCHIU SRL CUI: 36403969 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 72413000-8 | 13.02.2026 | 1,500 |
| Contract object: realizare website | ||||||
| DA39731459 | ECO-SERV HALCHIU SRL CUI: 36403969 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 29.01.2026 | 391 |
| Contract object: pachet papetarie 2801d | ||||||
| DA39649159 | ECO-SERV HALCHIU SRL CUI: 36403969 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 15.01.2026 | 477 |
| Contract object: pachet furnituri de birou | ||||||
| DA39577634 | ECO-SERV HALCHIU SRL CUI: 36403969 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 18.12.2025 | 2,233 |
| Contract object: saci din polietilena color 120 l | ||||||
- 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