| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40510793 | ORAS CHITILA CUI: 4420848 | NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 | furnizare | 42914000-6 | 28.05.2026 | 1,389 |
| Contract object: cos de reciclare. inox, 4 compartimente x 20l (80l) | ||||||
| DA40442818 | COMUNA FULGA CUI: 2845435 | TOMRA COLLECTION ROMANIA SRL CUI: 43825052 | furnizare | 42914000-6 | 22.05.2026 | 116,727 |
| Contract object: achizitie aparat reciclare plastic (returo) | ||||||
| DA39260024 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | BRAKA ENTERTAINMENT SRL CUI: 18334631 | furnizare | 42914000-6 | 11.11.2025 | 5,250 |
| Contract object: echipamente de reciclare, cosuri de gunoi pentru reciclare selectiva | ||||||
| DA39233226 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | BRAKA ENTERTAINMENT SRL CUI: 18334631 | furnizare | 42914000-6 | 06.11.2025 | 15,000 |
| Contract object: echipamente de reciclare, cosuri de gunoi pentru reciclare selectiva | ||||||
| DA39233220 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | BRAKA ENTERTAINMENT SRL CUI: 18334631 | furnizare | 42914000-6 | 06.11.2025 | 15,300 |
| Contract object: echipamente de reciclare, pubele pentru exterior | ||||||
| DA39196672 | COMUNA GHIMES-FAGET CUI: 4277870 | ECO-CSIK SRL CUI: 25741662 | servicii | 42914000-6 | 03.11.2025 | 18,000 |
| Contract object: tarif de operare echipament de reciclare | ||||||
| DA38243613 | COMUNA CHECEA CUI: 16544785 | TOMRA COLLECTION ROMANIA SRL CUI: 43825052 | furnizare | 42914000-6 | 30.05.2025 | 116,727 |
| Contract object: automat tomra t70 dual | ||||||
| DA37963998 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | INFO TRUST SRL CUI: 16370727 | furnizare | 42914000-6 | 24.04.2025 | 740 |
| Contract object: campanie reciclare pnras | ||||||
| DA37009719 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 42914000-6 | 25.11.2024 | 11,975 |
| Contract object: pachet ansamblu de reciclare c12 | ||||||
| DA36823346 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 42914000-6 | 30.10.2024 | 7,788 |
| Contract object: achizitie pubele containere | ||||||
| DA36412413 | COMUNA CERASU CUI: 2843205 | TOMRA COLLECTION ROMANIA SRL CUI: 43825052 | furnizare | 42914000-6 | 02.09.2024 | 114,453 |
| Contract object: automat tomra t70 dual | ||||||
| DA36161678 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42914000-6 | 19.07.2024 | 6,650 |
| Contract object: cos gunoi patrat inox satinat push-bin meco 45litri 29cm h 63cm | ||||||
| DA36116476 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 | furnizare | 42914000-6 | 11.07.2024 | 2,687 |
| Contract object: cos de reciclare | ||||||
| DA35983025 | COMUNA GHIMES-FAGET CUI: 4277870 | ECO-CSIK SRL CUI: 25741662 | servicii | 42914000-6 | 20.06.2024 | 4,500 |
| Contract object: achizitie inchiriere echipament de reciclare | ||||||
| DA35917789 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 42914000-6 | 12.06.2024 | 4,989 |
| Contract object: dispozitiv petko-reciclator de sticle de plastic - 1 buc. | ||||||
| DA35698551 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 42914000-6 | 14.05.2024 | 1,320 |
| Contract object: pubela 70 litri cu pedala, galben | ||||||
| DA35691404 | ECO-CSIK SRL CUI: 25741662 | ENVIPCO SOLUTIONS SRL CUI: 40307587 | servicii | 42914000-6 | 13.05.2024 | 13,500 |
| Contract object: chirie rvm optima | ||||||
| DA35636999 | UNITATEA MILITARA 02630 CUI: 12071099 | EFCONIC GROUP SRL CUI: 37478358 | furnizare | 42914000-6 | 07.05.2024 | 340 |
| Contract object: recipient colectare baterii uzate | ||||||
| DA35267206 | COMUNA BACIU CUI: 4378751 | ECOGLOBAL MANAGEMENT SRL CUI: 37979529 | servicii | 42914000-6 | 18.03.2024 | 27,102 |
| Contract object: verificare tehnica si evaluare defecte ghene subterane - martie 2024 | ||||||
| DA35244085 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | SG TRADING TOOLS SRL CUI: 31420896 | furnizare | 42914000-6 | 14.03.2024 | 276 |
| Contract object: suport pentru 2 saci reciclare selectiva 2x130l | ||||||
| DA35051144 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DEDEMAN SRL CUI: 2816464 | furnizare | 42914000-6 | 15.02.2024 | 165 |
| Contract object: cos reciclare select.ecopat | ||||||
| DA34976675 | COMUNA VAMA BUZAULUI CUI: 4728300 | ENVIPCO SOLUTIONS SRL CUI: 40307587 | furnizare | 42914000-6 | 06.02.2024 | 148,106 |
| Contract object: sistem its/tic - aparat rvm pentru colectare selectiva si reciclarea recipientelor din plastic, etc | ||||||
| DA34935381 | COMUNA BARCANI CUI: 4404710 | ENVIPCO SOLUTIONS SRL CUI: 40307587 | furnizare | 42914000-6 | 01.02.2024 | 118,463 |
| Contract object: sistem de infrastructura de igienizare inteligenta- aparat colectare plastic, aluminiu, sticla | ||||||
| DA34382536 | COMUNA FLORESTI CUI: 4485391 | ENVIPCO SOLUTIONS SRL CUI: 40307587 | furnizare | 42914000-6 | 27.10.2023 | 236,124 |
| Contract object: aparat de colectare selectiva a deseurilor reciclabile cu recompense | ||||||
| DA34354237 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | DEDEMAN SRL CUI: 2816464 | furnizare | 42914000-6 | 26.10.2023 | 10,082 |
| Contract object: cos reciclare select.ecopat 83003 3x25lscaun felicia c13pvc trafic force gres 1 (4 m) | ||||||
- 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