| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40583967 | MUNICIPIUL MANGALIA CUI: 4515255 | RADU CONSTRUCT ALPIN SRL CUI: 34635512 | servicii | 90722000-4 | 09.06.2026 | 49,520 |
| Contract object: servicii de decolmatare lacuri neptun si intretinere zona lacuri | ||||||
| DA38481702 | MUNICIPIUL TULCEA CUI: 4321429 | OPTIM SERV 2005 SRL CUI: 17948382 | servicii | 90722000-4 | 09.07.2025 | 209,000 |
| Contract object: servicii de igienizare prin destufizarea in polderul de reconstructie ecologica zaghen | ||||||
| DA35895421 | MUNICIPIUL MANGALIA CUI: 4515255 | CAMELIA & ADRIAN SRL CUI: 9857100 | servicii | 90722000-4 | 06.06.2024 | 177,933 |
| Contract object: servicii de intretinere lac 2 neptun | ||||||
| DA33884103 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | SALUBRITAS SA CUI: 9966140 | servicii | 90722000-4 | 28.08.2023 | 142,800 |
| Contract object: reabilitare ecologica | ||||||
| DA30677553 | COMUNA BAIUT CUI: 3694497 | INFRASTRUCTURA VERDE SRL CUI: 43592852 | lucrari | 90722000-4 | 25.05.2022 | 40,000 |
| Contract object: ecologizare zona blocuri in localitatea baiut | ||||||
| DA29556416 | COMUNA PODOLENI CUI: 2612987 | ANDREI CONSTRUCT SRL CUI: 22091018 | servicii | 90722000-4 | 14.12.2021 | 13,445 |
| Contract object: servicii de ecologizare in punctul la duzi | ||||||
| DA28868621 | COMUNA PARAU CUI: 4384613 | DZM SOLUTION SRL CUI: 44665600 | lucrari | 90722000-4 | 29.09.2021 | 185,000 |
| Contract object: lucrari reabilitare statie de epurare | ||||||
| DA28721957 | COMUNA SCHEIA CUI: 4327421 | MIRCONSTRUCT SRL CUI: 17397879 | lucrari | 90722000-4 | 14.09.2021 | 106,050 |
| Contract object: lucrari de ecologizare a zonelor | ||||||
| DA23803079 | COMUNA CASTELU CUI: 4515735 | YSE TRANS SRL CUI: 23841029 | lucrari | 90722000-4 | 10.09.2019 | 432,640 |
| Contract object: executie demolari, defrisari, igienizare si readucere teren la forma initiala | ||||||
| DA20834389 | COMUNA CASTELU CUI: 4515735 | YSE TRANS SRL CUI: 23841029 | lucrari | 90722000-4 | 13.07.2018 | 136,007 |
| Contract object: lucari de igienizare groapa de gunoi | ||||||
| DA20823169 | COMUNA SACALAZ CUI: 5439113 | TSD VEST SOCIETATE CU RASPUNDERE LIMITATA CUI: 37726127 | lucrari | 90722000-4 | 12.07.2018 | 437,265 |
| Contract object: lucrari de igienizare teren | ||||||
- 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