| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37911127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 14.04.2025 | 910 |
| Contract object: servicii pentru cabrpad tatarai - servicii de vidanjare | ||||||
| DA37379177 | SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 29.01.2025 | 1,000 |
| Contract object: vidanjare ape uzate si transport la statia de epurare zona darvari,nicovani,rachieri | ||||||
| DA37055474 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 29.11.2024 | 17,000 |
| Contract object: mentenanta statie de epurare cota 2000-domeniul schiabil | ||||||
| DA36883880 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 12.11.2024 | 800 |
| Contract object: vidanjare ape uzate si transport la statia de epurare zona darvari,nicovani,rachieri | ||||||
| DA36899548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 11.11.2024 | 260 |
| Contract object: servicii de vidanjare zona tatarai-referat 1379/04.11 tatarai | ||||||
| DA36876643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 07.11.2024 | 910 |
| Contract object: servicii de vidanjare zona tatarai-referat 1379/04.11 tatarai | ||||||
| DA36681940 | SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 11.10.2024 | 1,000 |
| Contract object: vidanjare ape uzate si transport la statia de epurare zona darvari,nicovani,rachieri | ||||||
| DA36143165 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 16.07.2024 | 620 |
| Contract object: vidanjare ape uzate si transport la statia de epurare | ||||||
| DA36143331 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 16.07.2024 | 500 |
| Contract object: servicii desfundare,decolmatare retea de canalizare | ||||||
| DA36086103 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 08.07.2024 | 500 |
| Contract object: servicii de vidanjare si igienizare toaleta ecologica zona urlati | ||||||
| DA35895547 | SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 06.06.2024 | 510 |
| Contract object: vidanjare gr darvari | ||||||
| DA35652318 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 07.05.2024 | 20,000 |
| Contract object: servicii desfundare, decolmatare si preluare ape uzate | ||||||
| DA35601507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 24.04.2024 | 910 |
| Contract object: servicii pentru cabrpad tatarai - servicii de vidanjare | ||||||
| DA35386067 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 29.03.2024 | 630 |
| Contract object: preluare ape uzate menajere zona urlati | ||||||
| DA34728374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 18.12.2023 | 2,500 |
| Contract object: servicii pt. filipestii de targ (ref.63350) | ||||||
| DA33992057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 12.09.2023 | 910 |
| Contract object: referat 43563, serv.vdanjare cabrpad tatarai | ||||||
| DA33741589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | furnizare | 90470000-2 | 31.07.2023 | 1,700 |
| Contract object: servicii de vidanjare apa uzata zona filipestii de targ ref.3611/26.07.2023 | ||||||
| DA33641832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | furnizare | 90470000-2 | 13.07.2023 | 1,350 |
| Contract object: servicii de vidanjare,desfundare retea canalizare cabrpad filipestii de targ referat 33964 | ||||||
| DA33227619 | SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 10.05.2023 | 620 |
| Contract object: vidanjare ape uzate si transport la statia de epurare zona darvari,nicovani,rachieri | ||||||
| DA32992417 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 07.04.2023 | 2,400 |
| Contract object: servicii de transport deseuri de la generator la eliminator final | ||||||
| DA32905853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 28.03.2023 | 560 |
| Contract object: achizitie referat nr 928/21.03.2023 -ciapad urlati | ||||||
| DA32758139 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 10.03.2023 | 800 |
| Contract object: vidanjare ape uzate si transport la statia de epurare zona darvari,nicovani,rachieri | ||||||
| DA32535441 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 08.02.2023 | 910 |
| Contract object: achizitie referat nr 158/03.02.2023 - carpad tatarai | ||||||
| DA32346963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 09.01.2023 | 350 |
| Contract object: servicii de desfundare canalizare pt. cabrpad casa rozei urlati ( ref. 17 ), conform descriere | ||||||
| DA32269171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ORIGINAL ECO SERV SRL CUI: 28963655 | servicii | 90470000-2 | 21.12.2022 | 518 |
| Contract object: servicii de vidanjare/decolmatare microstatie de epurare pt. ciapad urlati ( ref. 4346 ) | ||||||
- 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