| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40292794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 30.04.2026 | 46,971 |
| Contract object: servicii de inchiriere containere | ||||||
| DA38632977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 31.07.2025 | 77,698 |
| Contract object: servicii de inchiriere containere | ||||||
| DA35618786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 26.04.2024 | 138,601 |
| Contract object: servicii inchiriere containere | ||||||
| DA33118556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 27.04.2023 | 138,981 |
| Contract object: achizitie servicii de inchiriere container | ||||||
| DA31635101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 14.10.2022 | 30,659 |
| Contract object: achizitie inchiriere container | ||||||
| DA31130978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 04.08.2022 | 12,530 |
| Contract object: achizitie servicii de inchiriere container | ||||||
| DA30452609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 26.04.2022 | 32,536 |
| Contract object: inchiriere containere | ||||||
| DA29799786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 63122000-0 | 20.01.2022 | 5,000 |
| Contract object: depozitare si intretinere anvelope. | ||||||
| DA27825945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 22.04.2021 | 29,572 |
| Contract object: inchiriere containere pentru perioada 01.05-31.12.2021 | ||||||
| DA25533311 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | FRANCK SRL CUI: 1815380 | servicii | 63122000-0 | 29.04.2020 | 300 |
| Contract object: servicii de schimb anvelope de iarna cu cele de vara si depozitare anvelope | ||||||
| DA25526025 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 28.04.2020 | 29,572 |
| Contract object: servicii de inchiriere containere depozitare, birou | ||||||
| DA22913106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 24.04.2019 | 29,572 |
| Contract object: pachet servicii de inchiriere containere birou, depozitare pentru perioada 01.05.2019 - 31.12.2019 | ||||||
| DA22191132 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 09.01.2019 | 13,277 |
| Contract object: pachet servicii de inchiriere containere birou, depozitare pentru perioada 11.01.2019 - 30.04.2019 | ||||||
| DA20815589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALGECO SRL CUI: 21970426 | servicii | 63122000-0 | 10.07.2018 | 18,467 |
| Contract object: servicii de inchiriere containere birou, depozit | ||||||
- 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