| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290111 | PENITENCIARUL BAIA MARE CUI: 4006707 | VITAL SA CUI: 9710087 | servicii | 90460000-9 | 30.09.2026 | 284 |
| Contract object: servicii de vidanjare | ||||||
| DA41299845 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | LINDA ROMVIDA SRL CUI: 25556568 | servicii | 90460000-9 | 30.09.2026 | 500 |
| Contract object: vidanjare fose | ||||||
| DA41295471 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | ECO NICODOR TRANS 58 SRL CUI: 38792790 | servicii | 90460000-9 | 30.09.2026 | 3,400 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41290345 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MIBO IMPEX SRL CUI: 22532076 | servicii | 90470000-2 | 30.09.2026 | 350 |
| Contract object: servicii de desfundare canalizare-someseni | ||||||
| DA41293365 | COMUNA CIOROGIRLA CUI: 4532450 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 30.09.2026 | 4,200 |
| Contract object: inchiriere toalete ecologice in localitatea ciorogarla | ||||||
| DA41283652 | JUDETUL ALBA CUI: 4562583 | DAMI PROD SRL CUI: 6615790 | servicii | 90460000-9 | 30.09.2026 | 219,497 |
| Contract object: vidanjare a bazinului de levigat al depozitului neconform alba iulia si aiud, transport si deversare | ||||||
| DA41283328 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 30.09.2026 | 2,700 |
| Contract object: servicii vidanjare | ||||||
| DA41293603 | COMUNA PRAJESTI CUI: 17538340 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 30.09.2026 | 2,100 |
| Contract object: servicii de vidanjare spau | ||||||
| DA41283158 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | SALVERES SRL CUI: 38290939 | servicii | 90460000-9 | 29.09.2026 | 415 |
| Contract object: servicii de desfundare scoala gimnaziala george baritiu jucu | ||||||
| DA41289063 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | TOTDEAUNA IMPECABIL SRL CUI: 26930066 | servicii | 90460000-9 | 29.09.2026 | 2,800 |
| Contract object: preluare ape uzate menajere csei filipestii de targ | ||||||
| DA41245251 | AEROPORTUL IASI RA CUI: 9671409 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90400000-1 | 29.09.2026 | 10,000 |
| Contract object: achizitie servicii de vidanjare pentru canalizare | ||||||
| DA41266643 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | DISCIF SRL CUI: 14119533 | servicii | 90460000-9 | 29.09.2026 | 960 |
| Contract object: vidanjare fose septice | ||||||
| DA41280294 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | servicii | 90460000-9 | 29.09.2026 | 3,200 |
| Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare | ||||||
| DA41284024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90460000-9 | 29.09.2026 | 4,075 |
| Contract object: servicii de curatare canalelor de apa si desfundare conducte | ||||||
| DA41283404 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AVANT OPERATIV SRL CUI: 41192604 | servicii | 90470000-2 | 29.09.2026 | 39,100 |
| Contract object: servicii de decolmatare,curatare si igienizare a retelei de canalizare adv 1548535 din 18.09.2026 | ||||||
| DA41274499 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | APA CANAL SA CUI: 16914128 | servicii | 90460000-9 | 29.09.2026 | 14 |
| Contract object: lucrari de vidanjare | ||||||
| DA41286354 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 29.09.2026 | 2,700 |
| Contract object: inchiriere toalete ecologice in jud.ilfov | ||||||
| DA41284831 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 29.09.2026 | 850 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41278978 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DICOMAR PREST SRL CUI: 18153040 | servicii | 90460000-9 | 29.09.2026 | 1,840 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA41279018 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90460000-9 | 29.09.2026 | 2,000 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA41284840 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 29.09.2026 | 850 |
| Contract object: vindanjare fose | ||||||
| DA41272546 | COMUNA DRAGOMIRESTI CUI: 2613001 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 28.09.2026 | 1,700 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41280761 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | servicii | 90460000-9 | 28.09.2026 | 1,200 |
| Contract object: prestari servicii vidanjare | ||||||
| DA41274625 | UNITATEA MILITARA NR01983 CUI: 4353080 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 28.09.2026 | 600 |
| Contract object: 307 serviciu vidanjare cazarmare. | ||||||
| DA41272789 | UNITATEA MILITARA 01961 CUI: 10405150 | PREST ECOTREND SRL CUI: 12471656 | servicii | 90420000-7 | 28.09.2026 | 2,753 |
| Contract object: serviciu mentenanata anuala echipament statie tratare apa | ||||||
- 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