| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40259720 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | CLEANSAFE MEDICAL SRL CUI: 42485432 | furnizare | 90522100-3 | 30.04.2026 | 890 |
| Contract object: detergent si protectie linoleum | ||||||
| DA34413870 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | JIFA SRL CUI: 18048621 | servicii | 90522100-3 | 01.11.2023 | 3,620 |
| Contract object: serviciu de eliminare desuri periculaose-srtfc brasov /depoul sibiu | ||||||
| DA31234624 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | JIFA SRL CUI: 18048621 | servicii | 90522100-3 | 24.08.2022 | 217 |
| Contract object: prestari servicii de colectare, transport si valorificare/eliminare deseu filtre ulei | ||||||
| DA31116290 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EXPRESS CAR WASH SRL CUI: 24452216 | servicii | 90522100-3 | 02.08.2022 | 1,500 |
| Contract object: inchiriere buldoexcavator - srtfc brasov/depoul sibiu | ||||||
| DA30965343 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | JIFA SRL CUI: 18048621 | servicii | 90522100-3 | 06.07.2022 | 210 |
| Contract object: eliminare filtre ulei - srtfc brasov/depoul sibiu | ||||||
| DA30831790 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | JIFA SRL CUI: 18048621 | servicii | 90522100-3 | 16.06.2022 | 877 |
| Contract object: prestari servicii :colectare, transport, eliminare deseuri-srtfc brasov/ depoul sibiu | ||||||
| DA28273699 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | JIFA SRL CUI: 18048621 | servicii | 90522100-3 | 25.06.2021 | 528 |
| Contract object: servicii de colectare , transport si eliminare deseu filtre si ulei/srtfc brasov -depoul sibiu | ||||||
| DA27207603 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | COMPACT ECO SRL CUI: 35110545 | servicii | 90522100-3 | 07.01.2021 | 19,200 |
| Contract object: servicii de colectare transport si eliminare deseuri medicale | ||||||
| DA25894589 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | JIFA SRL CUI: 18048621 | servicii | 90522100-3 | 02.07.2020 | 1,230 |
| Contract object: filtre + materiale filtrante srtfc brasov - depoul sibiu | ||||||
- 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