| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40673407 | COMUNA TARLUNGENI CUI: 4777140 | EHP TECHNICS SRL CUI: 34768314 | furnizare | 34144510-6 | 22.06.2026 | 68,060 |
| Contract object: autoutilitara | ||||||
| DA39588199 | URBAN SERV SA CUI: 10863076 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34144510-6 | 19.12.2025 | 125,000 |
| Contract object: autogunoiera renault midlum-faun | ||||||
| DA39586510 | GOS-TRANS-COM SRL CUI: 7850009 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34144510-6 | 19.12.2025 | 174,930 |
| Contract object: autospeciala de colectat deseuri mercedes axor | ||||||
| DA39414632 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 34144510-6 | 02.12.2025 | 269,400 |
| Contract object: achizitie vehicul de curatare stradala | ||||||
| DA39157215 | MUNICIPIUL DEVA CUI: 4374393 | SDS AUTO HOLDING SRL CUI: 29567845 | furnizare | 34144510-6 | 29.10.2025 | 121,322 |
| Contract object: autoutilitara cu bena basculabila | ||||||
| DA37897388 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | furnizare | 34144510-6 | 14.04.2025 | 252,000 |
| Contract object: furnizare autospeciale pentru colectarea deseurilor menajere | ||||||
| DA33010394 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | SELECTIV DESEURI 2010 SRL CUI: 28021739 | furnizare | 34144510-6 | 18.04.2023 | 69,042 |
| Contract object: autovehicul pentru transportul deteurilor menajere | ||||||
| DA32182967 | COMUNA DARMANESTI CUI: 4402540 | EUROPEAN INVEST LOGISTIC SRL CUI: 39001524 | lucrari | 34144510-6 | 14.12.2022 | 12,000 |
| Contract object: evacuare/incarcare | ||||||
| DA30887817 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | servicii | 34144510-6 | 24.06.2022 | 20,520 |
| Contract object: transport namol | ||||||
| DA29837509 | ECOVOL ILFOV SA CUI: 21551614 | PKD GRUP SRL CUI: 16072364 | furnizare | 34144510-6 | 27.01.2022 | 85,660 |
| Contract object: autoutilitara gunoiera | ||||||
| DA29710487 | MUNICIPIUL BAIA MARE CUI: 3627692 | MUD RECYCLING SRL CUI: 27550359 | furnizare | 34144510-6 | 31.12.2021 | 26,688 |
| Contract object: furnizare prin inchiriere 2 bucati autoplatforme(autoutilitare), fara sofer. | ||||||
| DA29225967 | COMUNA BRADEANU CUI: 3724482 | MESTA NORD SRL CUI: 37147141 | furnizare | 34144510-6 | 10.11.2021 | 126,050 |
| Contract object: 1 buc autogunoiera pentru colectarea si transportul deseurilor | ||||||
| DA28892031 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | TIMIS GAVRILA-SORIN PERSOANA FIZICA AUTORIZATA CUI: 33025664 | servicii | 34144510-6 | 04.10.2021 | 72,000 |
| Contract object: servicii de transport deseuri cu autoutilitara 4x4 | ||||||
| DA28214150 | COMUNA BERZASCA CUI: 3228020 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34144510-6 | 17.06.2021 | 132,150 |
| Contract object: autovehicul man tgs 33.440 6x4 bl dotat cu suprastructura pentru incarcare/transport containere tip | ||||||
| DA27442268 | COMUNA TRAIAN VUIA CUI: 4357848 | PEJ COMPANY SRL CUI: 29424535 | servicii | 34144510-6 | 22.02.2021 | 65,000 |
| Contract object: inchiriere autospeciala tip compactor pentru uat traian vuia | ||||||
| DA27364187 | SALUBRI SA CUI: 8334634 | EMILOGISTIC SRL CUI: 22955599 | furnizare | 34144510-6 | 09.02.2021 | 134,400 |
| Contract object: autovehicul special autogunoiera dublu compartimentata 21 mc | ||||||
| DA27074201 | COMUNA NAIENI CUI: 4154363 | MESTA NORD SRL CUI: 37147141 | furnizare | 34144510-6 | 15.12.2020 | 85,000 |
| Contract object: 1 buc autogunoiera cu specificatiile din oferta | ||||||
| DA27054392 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | PEJ COMPANY SRL CUI: 29424535 | servicii | 34144510-6 | 14.12.2020 | 14,300 |
| Contract object: servicii inchiriere autospeciala tip compactor cu operator si carburant | ||||||
| DA26929095 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | PEJ COMPANY SRL CUI: 29424535 | servicii | 34144510-6 | 27.11.2020 | 12,100 |
| Contract object: servicii inchiriere autospeciala tip compactor cu operator si carburant | ||||||
| DA26825991 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | PEJ COMPANY SRL CUI: 29424535 | servicii | 34144510-6 | 16.11.2020 | 11,000 |
| Contract object: servicii inchiriere autospeciala tip compactor cu operator si carburant | ||||||
| DA26709682 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | PEJ COMPANY SRL CUI: 29424535 | servicii | 34144510-6 | 02.11.2020 | 11,000 |
| Contract object: servicii inchiriere autospeciala tip compactor cu operator si carburant | ||||||
| DA26602285 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | PEJ COMPANY SRL CUI: 29424535 | servicii | 34144510-6 | 19.10.2020 | 11,000 |
| Contract object: servicii inchiriere autospeciala tip compactor cu operator si carburant | ||||||
| DA26537535 | COMUNA BRADEANU CUI: 3724482 | MESTA NORD SRL CUI: 37147141 | furnizare | 34144510-6 | 08.10.2020 | 126,000 |
| Contract object: buldoexcavator utilizat | ||||||
| DA26496072 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | PEJ COMPANY SRL CUI: 29424535 | servicii | 34144510-6 | 05.10.2020 | 11,000 |
| Contract object: servicii inchiriere autospeciala tip compactor cu operator si carburant | ||||||
| DA26423722 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | PEJ COMPANY SRL CUI: 29424535 | servicii | 34144510-6 | 24.09.2020 | 9,000 |
| Contract object: servicii inchiriere autospeciala tip compactor cu operator si carburant | ||||||
- 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