| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183236 | UNITATEA MILITARA NR 01829 CUI: 4266987 | GREEN GLOBAL FUTURE SRL CUI: 29580321 | servicii | 19600000-2 | 15.09.2026 | 4,000 |
| Contract object: prestari servicii de colectare, transport si eliminare a deseurilor textile | ||||||
| DA40349288 | UNITATEA MILITARA NR 01829 CUI: 4266987 | GREEN GLOBAL FUTURE SRL CUI: 29580321 | servicii | 19600000-2 | 11.05.2026 | 3,500 |
| Contract object: prestari servicii de colectare, transport si eliminare a deseurilor textile | ||||||
| DA38191487 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 19600000-2 | 26.05.2025 | 1,600 |
| Contract object: servicii de colectare, transport si eliminare deseuri tip textile | ||||||
| DA38161937 | GARDA DE COASTA CUI: 29521430 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 19600000-2 | 21.05.2025 | 1,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA37633483 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | ENVIRO ECO BUSINESS SRL CUI: 29206697 | servicii | 19600000-2 | 11.03.2025 | 782 |
| Contract object: servicii de preluare in vederea eliminarii deseu cauciuc rezultat din furtun pompieri panzat | ||||||
| DA37412759 | GARDA DE COASTA CUI: 29521430 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 19600000-2 | 03.02.2025 | 9,900 |
| Contract object: servicii de colectare, transport , distugere bunuri confiscate | ||||||
| DA37191300 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | ECOVER RECYCLING SRL CUI: 16655929 | servicii | 19600000-2 | 16.12.2024 | 6,468 |
| Contract object: servicii colectare deseuri textile si voluminoase | ||||||
| DA36884430 | UNITATEA MILITARA NR 01829 CUI: 4266987 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 19600000-2 | 08.11.2024 | 3,001 |
| Contract object: servicii de preluare, transport si eliminare deseuri de cauciuc | ||||||
| DA36864610 | UNITATEA MILITARA NR 01829 CUI: 4266987 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 19600000-2 | 06.11.2024 | 5,984 |
| Contract object: servicii de preluare, transport si eliminare deseuri de cauciuc | ||||||
| DA36761302 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | STERILECO SRL CUI: 15071999 | servicii | 19600000-2 | 22.10.2024 | 718 |
| Contract object: servicii de colectare, transport si eliminare deseuri tip textile uzate - textile diverse | ||||||
| DA36518633 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 19600000-2 | 17.09.2024 | 502 |
| Contract object: pachet saci gunoi | ||||||
| DA36352428 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | NEOREC SOLUTION SRL CUI: 43014581 | servicii | 19600000-2 | 30.08.2024 | 18,994 |
| Contract object: servicii de preluare deseuri din casare in vederea distrugerii+serv. de distrugere deseuri- casare | ||||||
| DA35835497 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19600000-2 | 29.05.2024 | 32 |
| Contract object: saci menajeri 60 l negri 20 buc/rola= gpp16 | ||||||
| DA35389803 | APAVITAL SA CUI: 1959768 | RECYCLE INTERNATIONAL SRL CUI: 22389937 | servicii | 19600000-2 | 01.04.2024 | 24,000 |
| Contract object: servicii de valorificare si distrugere materiale | ||||||
| DA35315116 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 19600000-2 | 21.03.2024 | 3,600 |
| Contract object: servicii colectare deseuri textile | ||||||
| DA35199839 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 19600000-2 | 06.03.2024 | 7,650 |
| Contract object: servicii de colectare, transport si eliminare deseuri saltele | ||||||
| DA35100359 | GARDA DE COASTA CUI: 29521430 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 19600000-2 | 22.02.2024 | 1,700 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA34851107 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | furnizare | 19600000-2 | 17.01.2024 | 148 |
| Contract object: saci menaj negri 120l- gpp16 | ||||||
| DA34107944 | MINISTERUL JUSTITIEI CUI: 4265841 | NEOREC SOLUTION SRL CUI: 43014581 | servicii | 19600000-2 | 03.10.2023 | 12,500 |
| Contract object: servicii colectare, tratare, valorificare si reciclare deseuri provenite din bunuri scoase din uz | ||||||
| DA34029190 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | furnizare | 19600000-2 | 18.09.2023 | 328 |
| Contract object: saci menaj 240l- gpp16 | ||||||
| DA33765962 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | NEOREC SOLUTION SRL CUI: 43014581 | servicii | 19600000-2 | 08.08.2023 | 1,372 |
| Contract object: servicii de distrugere si valorificare/eliminare deseuri plastice, textile si mocheta | ||||||
| DA33747486 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | SELCOS RECYCLING ACT SRL CUI: 36175674 | furnizare | 19600000-2 | 31.07.2023 | 1,400 |
| Contract object: prestari servicii preluare deseuri reciclabile (saltele uzate) | ||||||
| DA33452703 | COMUNA TORTOMAN CUI: 4514926 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 19600000-2 | 14.06.2023 | 850 |
| Contract object: servicii preluare, transport si eliminare deseuri anvelope uzate | ||||||
| DA33097134 | GARDA DE COASTA CUI: 29521430 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 19600000-2 | 25.04.2023 | 950 |
| Contract object: servicii de colectare, transport si eliminare deseuri industriale | ||||||
| DA32845334 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | ENAL PETRICRIS SRL CUI: 27302302 | servicii | 19600000-2 | 21.03.2023 | 2,090 |
| Contract object: servicii de colectare transport si eliminare deseuri textile | ||||||
- 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