| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27194140 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | DACHMAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 34851648 | servicii | 90620000-9 | 31.12.2020 | 16,500 |
| Contract object: servicii de deszapezire drumuri in zonele solotiani si pentaia | ||||||
| DA27192432 | COMUNA TARCAU CUI: 2614430 | BIACRIS IMPACT SRL CUI: 43459490 | servicii | 90620000-9 | 31.12.2020 | 140 |
| Contract object: servicii de deszapezire pentru comuna tarcau, judetul neamt | ||||||
| DA27185791 | COMUNA BALA CUI: 4426468 | POPCARPATIN SRL CUI: 38431620 | servicii | 90620000-9 | 31.12.2020 | 70 |
| Contract object: servicii de deszapezire | ||||||
| DA27193718 | MUNICIPIUL HUNEDOARA CUI: 2127028 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 90600000-3 | 31.12.2020 | 24,480 |
| Contract object: serviciu de inchiriere si intretinere, igienizare toalete ecologice | ||||||
| DA27193926 | COMUNA BALACITA CUI: 6304246 | BCA VIO SERVICE SRL CUI: 26119987 | servicii | 90620000-9 | 31.12.2020 | 19,200 |
| Contract object: servicii curatare si transport al zapezii de pe caile publice si mentinerea in functiune a acestora | ||||||
| DA27193781 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | FLORIN RUSU FOREST SRL-D CUI: 37057693 | servicii | 90620000-9 | 31.12.2020 | 38,500 |
| Contract object: servicii de deszapezire in zonele cvasnita, zacvasnita, cornadtia si hleniscea | ||||||
| DA27193695 | COMUNA BALA CUI: 4426468 | FOREST GOLD ALPIN SRL CUI: 42985993 | servicii | 90620000-9 | 31.12.2020 | 70 |
| Contract object: deszapezire drumuri | ||||||
| DA27193648 | ORASUL SIMERIA CUI: 4375135 | SIMPRESTUTIL SRL CUI: 30948835 | servicii | 90620000-9 | 31.12.2020 | 100,000 |
| Contract object: servicii de salubrizare- activitatea de curatare si transport a zapezii de pe caile de publice | ||||||
| DA27192222 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 90600000-3 | 30.12.2020 | 28,000 |
| Contract object: servicii de curatare si igienizaee in mediul urban sirural si conexe | ||||||
| DA27192269 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 90620000-9 | 30.12.2020 | 36,000 |
| Contract object: servicii de deszapezire | ||||||
| DA27192709 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | REMUNDIAK EXCAVARI SRL CUI: 40611402 | servicii | 90620000-9 | 30.12.2020 | 35,000 |
| Contract object: servicii de deszapezire drumuri in zonele luhei, pasisnei, zarica, oblascic, ulita front si piata | ||||||
| DA27192732 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EXPLOATARI LONGA SRL CUI: 34225288 | servicii | 90620000-9 | 30.12.2020 | 33,000 |
| Contract object: servicii de deszapezire drumuri in zonele misica, uloha, putuc pulschei, bardi, lasche, ulita banias | ||||||
| DA27193226 | COMUNA DOGNECEA CUI: 3227777 | ARTIGIANO EDILE EFICIENT SRL CUI: 37855164 | servicii | 90620000-9 | 30.12.2020 | 103,750 |
| Contract object: servicii de deszapezire | ||||||
| DA27193227 | COMUNA DIOSIG CUI: 4820283 | PREST SERV DIOSIG SRL CUI: 33935490 | servicii | 90611000-3 | 30.12.2020 | 2,129 |
| Contract object: servicii de curatenie | ||||||
| DA27192523 | COMUNA SECUSIGIU CUI: 3519577 | PLOP PERIAM SRL CUI: 4482611 | servicii | 90620000-9 | 30.12.2020 | 3,000 |
| Contract object: servicii de deszapezire, prin inchiriere autospeciala pentru deszapezire | ||||||
| DA27192469 | COMUNA DORNA ARINI CUI: 6576100 | MEZ TRANSPORT SRL CUI: 16015733 | servicii | 90620000-9 | 30.12.2020 | 120 |
| Contract object: servicii deszapezire in comuna dorna-arini | ||||||
| DA27192248 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | HANDYMAN INTERNATIONAL SRL CUI: 35740346 | servicii | 90600000-3 | 30.12.2020 | 1,800 |
| Contract object: servicii mutare arhiva liceul de arte plastice n. tonitza | ||||||
| DA27191762 | ORASUL GATAIA CUI: 4357988 | AGRICOLA LORIS & MONI SRL CUI: 35945635 | servicii | 90620000-9 | 30.12.2020 | 60,000 |
| Contract object: servicii de deszapezire uat gataia sate apartinatoare-butin,percosova ,semlacu mare,semlacu mic | ||||||
| DA27191353 | COMUNA NICOLAE TITULESCU CUI: 5139760 | CRISTALPRIM TITULESCU SRL CUI: 30468403 | servicii | 90611000-3 | 30.12.2020 | 38,400 |
| Contract object: servicii de curatenie stradala | ||||||
| DA27191612 | COMUNA MADARAS CUI: 14596052 | ANZSOLA TECH SRL CUI: 24875020 | servicii | 90620000-9 | 30.12.2020 | 42,930 |
| Contract object: lucrari deszapezire | ||||||
| DA27190895 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | servicii | 90620000-9 | 30.12.2020 | 20,000 |
| Contract object: prestari servicii dezapezire/alte servicii cu tractor 1010 pentru uatc stoenesti , jud valcea | ||||||
| DA27187009 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | VICTORIA PRODUCT SRL CUI: 8876066 | servicii | 90611000-3 | 30.12.2020 | 2,980 |
| Contract object: reconditionat perii | ||||||
| DA27185361 | ORASUL COSTESTI CUI: 4834769 | LUKY KAM BEST SRL CUI: 17445470 | servicii | 90620000-9 | 30.12.2020 | 24,900 |
| Contract object: servicii de deszapezire | ||||||
| DA27181940 | COMUNA BUCSANI CUI: 5026680 | ORSACOM CONSTRUCT SRL CUI: 22071240 | servicii | 90620000-9 | 29.12.2020 | 81,720 |
| Contract object: achizitie servicii de deszapezire comuna bucsani | ||||||
| DA27189462 | ORAS FILIASI CUI: 4553372 | NAC CONSTRUCT SRL CUI: 29105854 | servicii | 90620000-9 | 29.12.2020 | 92,500 |
| Contract object: servicii de deszapezire pe raza orasului filiasi si a satelor apartinatoare, sezon iarna 2020-2021 | ||||||
- 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