| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231497 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 22.09.2026 | 168 |
| Contract object: cos gunoi inox cu pedala soft close 12l | ||||||
| DA40964101 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 10.08.2026 | 550 |
| Contract object: cos de pentru gunoi cu scrumiera metal inox mare 56x20x58 cm 18l | ||||||
| DA40195282 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 17.04.2026 | 198 |
| Contract object: cos cosuri de pentru gunoi metal metalic din inox cu pedala si capac capacitate 5 l 5l litri b4u imp | ||||||
| DA34156586 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | BUMSTAL SRL CUI: 27497174 | furnizare | 45262610-0 | 03.10.2023 | 5,550 |
| Contract object: cos fum inox d300 h8ml complet echipat | ||||||
| DA33297780 | COMUNA TILEAGD CUI: 4820321 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45262610-0 | 18.05.2023 | 9,600 |
| Contract object: cos de gunoi metalic cu capac | ||||||
| DA31552910 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | BNBUSINESS SRL CUI: 10933694 | furnizare | 45262610-0 | 05.10.2022 | 195 |
| Contract object: cos de gunoi rotund inox cu scrumiera 20l | ||||||
| DA31040320 | COMUNA SALACEA CUI: 4784300 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 19.07.2022 | 297 |
| Contract object: cos pentru gunoi cu scrumiera metal metalic inox mare 56x24x58 cm 21l | ||||||
| DA30963945 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | AIDAN MULTIPROD GRUP SRL CUI: 39836592 | furnizare | 45262610-0 | 06.07.2022 | 328 |
| Contract object: cos gunoi cu scrumiera inox | ||||||
| DA29485628 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | BNBUSINESS SRL CUI: 10933694 | furnizare | 45262610-0 | 08.12.2021 | 42 |
| Contract object: cos gunoi neperforat 12 litri diverse culori | ||||||
| DA27829193 | TEATRUL REGINA MARIA CUI: 28570729 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 22.04.2021 | 50 |
| Contract object: cos cosuri de pentru gunoi cu scrumiera metal metalic inox mare 56x24x58 cm 21l 21 l litri | ||||||
| DA27641449 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 45262610-0 | 24.03.2021 | 3,476 |
| Contract object: cos de gunoi colectare selectiva 60 l cu capac batant | ||||||
| DA26389286 | ORASUL STEI CUI: 4539114 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 45262610-0 | 22.09.2020 | 429 |
| Contract object: cos gunoi si saci menajeri pentru orasul stei | ||||||
| DA26271900 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 45262610-0 | 07.09.2020 | 564 |
| Contract object: achizitie cos de gunoi | ||||||
| DA24700026 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | BUMSTAL SRL CUI: 27497174 | furnizare | 45262610-0 | 13.12.2019 | 5,677 |
| Contract object: cosuri industriale (rev.2) | ||||||
| DA22937237 | COMUNA TILEAGD CUI: 4820321 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45262610-0 | 03.05.2019 | 3,500 |
| Contract object: cos de gunoi metalic cu capac 40l | ||||||
| DA22714286 | COMUNA TILEAGD CUI: 4820321 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45262610-0 | 01.04.2019 | 7,000 |
| Contract object: cos de gunoi metalic cu capac 40l | ||||||
- 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