| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24795983 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 23.12.2019 | 2,600 |
| Contract object: pubela 240 litri si container 1100 litri capac plat | ||||||
| DA24285485 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 05.11.2019 | 1,250 |
| Contract object: pubela 240 litri | ||||||
| DA23942231 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 25.09.2019 | 1,400 |
| Contract object: containere polietilena 1100 l cu capac plat | ||||||
| DA23838161 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 11.09.2019 | 1,250 |
| Contract object: pubela 240 litri culoare verde | ||||||
| DA23741485 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44613600-6 | 28.08.2019 | 1,640 |
| Contract object: roata cu frana container 1100l | ||||||
| DA23737974 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 28.08.2019 | 41,580 |
| Contract object: containere polietilena 1100 l cu capac plat | ||||||
| DA23710142 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 22.08.2019 | 21,420 |
| Contract object: containere polietilena 1100 l cu capac plat - culoare galben | ||||||
| DA23700061 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 44613600-6 | 21.08.2019 | 29,800 |
| Contract object: eurocontainere 1100 litri cu capac plat din polietilena neagru | ||||||
| DA23697622 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 21.08.2019 | 1,250 |
| Contract object: pubela 240 litri | ||||||
| DA23661830 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 44613600-6 | 12.08.2019 | 6,072 |
| Contract object: eurocontainere 1100 litri cu capac plat din polietilena | ||||||
| DA23632462 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 06.08.2019 | 700 |
| Contract object: containere polietilena 1100 l cu capac plat | ||||||
| DA23605195 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 01.08.2019 | 1,250 |
| Contract object: pubela 240 litri - culoare verde | ||||||
| DA23583650 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 29.07.2019 | 2,800 |
| Contract object: containere pe roti - culoare verde | ||||||
| DA23583676 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 29.07.2019 | 1,875 |
| Contract object: pubela 240 litri | ||||||
| DA23563223 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GAAN COM94 SRL CUI: 6243769 | furnizare | 44613600-6 | 25.07.2019 | 1,180 |
| Contract object: container plastic pentru deseuri | ||||||
| DA23535452 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 19.07.2019 | 1,250 |
| Contract object: pubela verde 240 litri | ||||||
| DA23232150 | ECOVOL ILFOV SA CUI: 21551614 | SARA & TATIANA EXCLUSIV SRL CUI: 28391707 | furnizare | 44613600-6 | 06.06.2019 | 11,500 |
| Contract object: pubela | ||||||
| DA23216664 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 04.06.2019 | 7,799 |
| Contract object: containere polietilena 1100 l cu capac plat culoare verde | ||||||
| DA22901494 | ECOVOL ILFOV SA CUI: 21551614 | INOVECO SRL CUI: 5018980 | furnizare | 44613600-6 | 23.04.2019 | 16,249 |
| Contract object: containere polietilena 1100 l cu capac plat = culoare galbena | ||||||
| DA22541732 | ORASUL OTELU ROSU CUI: 3227971 | DEDEMAN SRL CUI: 2816464 | furnizare | 44613600-6 | 06.03.2019 | 1,625 |
| Contract object: cos gunoi rotile (europubela) 240l verde | ||||||
| DA22514315 | ORASUL OTELU ROSU CUI: 3227971 | DEDEMAN SRL CUI: 2816464 | furnizare | 44613600-6 | 04.03.2019 | 1,206 |
| Contract object: cos gunoi rotile(europubela) | ||||||
- 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