Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41033742	GOS-TRANS-COM SRL CUI: 7850009	ECO COMTECH SRL CUI: 30156339	furnizare	34144512-0	21.08.2026	160,900
Contract object: autocompactor mercedes econic pentru colectarea deseurilor
DA38108312	ECOVOL ILFOV SA CUI: 21551614	PKD GRUP SRL CUI: 16072364	furnizare	34144512-0	14.05.2025	117,530
Contract object: autoutilitara gunoiera mercedes-benz sh
DA36221889	ECOVOL ILFOV SA CUI: 21551614	PKD GRUP SRL CUI: 16072364	furnizare	34144512-0	31.07.2024	194,220
Contract object: autoutilitara transport gunoi x 2 buc cf descriere
DA33526026	COMUNA LIESTI CUI: 3264562	SORGOR ALEX SRL CUI: 29531752	furnizare	34144512-0	23.06.2023	150,000
Contract object: achizitie autospeciala gunoi menajer
DA32421362	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517	SALUBRITATE COMUNALA SRL CUI: 25778742	furnizare	34144512-0	25.01.2023	120,000
Contract object: vehicule de compactare a deseurilor menajere
DA32325605	COMUNA COROIENI CUI: 3627099	GIRONIC STAR COM SRL CUI: 4755851	furnizare	34144512-0	04.01.2023	72,500
Contract object: achizitie autogunoiera compactoare
DA31866967	COMUNA UNGURIU CUI: 16312033	EST DANYSERV TRUCK & TRANS SRL CUI: 28031503	furnizare	34144512-0	16.11.2022	160,000
Contract object: 1 buc autoguniera pentru compactat si transportat gunoi menajer cu specificatiile din oferta
DA30872630	UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317	ECO COMTECH SRL CUI: 30156339	furnizare	34144512-0	22.06.2022	79,160
Contract object: autogunoiera de compactat deseuri renault midlum cu suprastructura faun
DA30686191	COMUNA RAMNICELU CUI: 2407907	RASCANU RONI PERSOANA FIZICA AUTORIZATA CUI: 39740918	servicii	34144512-0	27.05.2022	600
Contract object: revizie directie spate autogunoiera man
DA30004183	COMUNA TEREMIA MARE CUI: 4527403	TRANS DIANA SRL CUI: 18248018	furnizare	34144512-0	22.02.2022	99,725
Contract object: autovehicul special nc-gunoiera marca mercedes-benz
DA28161422	COMUNA TARLUNGENI CUI: 4777140	MAGEREXIM SRL CUI: 18733071	furnizare	34144512-0	09.06.2021	79,200
Contract object: autogunoiera
DA28005971	GOSP-COM SRL CUI: 8510382	ECO COMTECH SRL CUI: 30156339	servicii	34144512-0	19.05.2021	90,585
Contract object: vehicule de compactare a deseurilor menajere
DA27445373	COMUNA GRUIU CUI: 5026273	MULTIEVENTS EXPERT SRL CUI: 34613670	furnizare	34144512-0	23.02.2021	134,900
Contract object: autogunoiera man tgs 28.360
DA27168720	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261	PEJ COMPANY SRL CUI: 29424535	furnizare	34144512-0	23.12.2020	75,466
Contract object: autospeciala compactoare gunoiera 22 mc-second hand
DA26137259	ECOVOL ILFOV SA CUI: 21551614	CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021	furnizare	34144512-0	13.08.2020	92,300
Contract object: autogunoiera faun 16 mc vr 5 z cu sasiu mb econic 1829
DA25481361	ECO - SAL SA CUI: 24898139	ECO COMTECH SRL CUI: 30156339	furnizare	34144512-0	15.04.2020	103,000
Contract object: autospeciala compactoare 7 mc second hand
DA24800817	GOS-TRANS-COM SRL CUI: 7850009	ECO COMTECH SRL CUI: 30156339	furnizare	34144512-0	24.12.2019	92,160
Contract object: autogunoiera de compactat deseuri renault midlum
DA24138981	COMUNA TARLUNGENI CUI: 4777140	AEG-TECH SRL CUI: 18623346	furnizare	34144512-0	18.10.2019	63,025
Contract object: autogunoiera
DA23868964	GOSCOM CETATEA RASNOV SA CUI: 9922624	ECO COMTECH SRL CUI: 30156339	furnizare	34144512-0	17.09.2019	75,000
Contract object: autogunoiera de compactat deseuri mercedes econic cu suprastructura heil
DA23723643	ORASUL ANINA CUI: 3227912	OMEGA VIZ PREST SRL CUI: 31376294	furnizare	34144512-0	26.08.2019	34,000
Contract object: autospecializata compactoare man l2000
DA23613062	COMUNA CERNICA CUI: 4420740	BOLOC TRANS LOGISTICS SRL CUI: 32110427	furnizare	34144512-0	02.08.2019	135,000
Contract object: furnizare man - autogunoiera
DA23000531	SALUBRITATE 2000 SA CUI: 13031718	ECO COMTECH SRL CUI: 30156339	furnizare	34144512-0	15.05.2019	114,174
Contract object: autogunoiera compactoare 16 mc
DA22998223	ECO - SAL SA CUI: 24898139	ECO COMTECH SRL CUI: 30156339	furnizare	34144512-0	13.05.2019	132,000
Contract object: autogunoiera compactoare daf lf55.220
DA22917155	COMUNA PREUTESTI CUI: 5645490	LUNGU LAURA MARIANA PERSOANA FIZICA AUTORIZATA CUI: 37906802	furnizare	34144512-0	25.04.2019	58,000
Contract object: autogunoiera
DA22233541	SERVICII PUBLICE SA CUI: 22618640	STAR ECO SALUBRIS SRL CUI: 34390382	furnizare	34144512-0	17.01.2019	114,714
Contract object: autospeciala cu brate pentru ridicare si transport containere moloz intre 2- 4 mc second hand

25 results on this page

Rows per page: 25 50 100

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

Open data and API