| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39136328 | CLP ECOSERV SRL CUI: 29167911 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 39224200-0 | 24.10.2025 | 2,880 |
| Contract object: electromotor scarabm25h | ||||||
| DA34070718 | CLP ECOSERV SRL CUI: 29167911 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 34913000-0 | 22.09.2023 | 5,433 |
| Contract object: revizie 50 ore c-3105 black bear syscz87r1m1000035 + revizie 350 ore comac cs140 za9s140d220m18127 | ||||||
| DA27815256 | CLP ECOSERV SRL CUI: 29167911 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 39224000-8 | 21.04.2021 | 2,405 |
| Contract object: disc si perii | ||||||
| DA26721084 | CLP ECOSERV SRL CUI: 29167911 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 39224200-0 | 04.11.2020 | 1,455 |
| Contract object: perii scarab | ||||||
| DA26354370 | CLP ECOSERV SRL CUI: 29167911 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 39224200-0 | 16.09.2020 | 1,071 |
| Contract object: set perii automaturatoare scarab | ||||||
| DA26273697 | CLP ECOSERV SRL CUI: 29167911 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 39224200-0 | 07.09.2020 | 1,071 |
| Contract object: set perii automaturatoare scarab | ||||||
| DA23300571 | CLP ECOSERV SRL CUI: 29167911 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 39812400-1 | 20.06.2019 | 72,200 |
| Contract object: maturatoare profesionala pentru curatare stradala | ||||||
| DA23300724 | CLP ECOSERV SRL CUI: 29167911 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34000000-7 | 20.06.2019 | 65,546 |
| Contract object: aspirator electric urban | ||||||
| DA20558543 | CLP ECOSERV SRL CUI: 29167911 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 39224200-0 | 08.06.2018 | 887 |
| Contract object: perii conice | ||||||
| DA20052902 | CLP ECOSERV SRL CUI: 29167911 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 39224340-3 | 13.04.2018 | 2,100 |
| Contract object: europubele 120 litri din polietilena de culoare verde | ||||||
- 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