| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40707865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 25.06.2026 | 1,615 |
| Contract object: colectare deseuri ctf chip -227,241em | ||||||
| DA39684071 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 21.01.2026 | 80,000 |
| Contract object: colectare deseuri menajere si asimilabile de la liceul teoretic george moroianu sacele | ||||||
| DA39674194 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 20.01.2026 | 35,000 |
| Contract object: colectare deseuri menajere si asimilabile de la scoala generala nr.1 sacele | ||||||
| DA39669682 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 19.01.2026 | 30,000 |
| Contract object: servicii privind deseurile menajere si deseurile | ||||||
| DA39661232 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 16.01.2026 | 15,000 |
| Contract object: colectare deseuri menajere si asimilabile de la liceul teoretic zajzoni rab istvan sacele | ||||||
| DA39577693 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 18.12.2025 | 20,000 |
| Contract object: colectare deseuri menajere si asimilabile de la scoala generala nr.4 fratii popeea sacele | ||||||
| DA37625829 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 10.03.2025 | 25,000 |
| Contract object: colectare deseuri menajere si asimilabile de la scoala generala nr.1 sacele | ||||||
| DA37625876 | GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 10.03.2025 | 8,000 |
| Contract object: colectare deseuri menajere si asimilabile de la gradinita cu program normal nr.4 sacele | ||||||
| DA37403328 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 31.01.2025 | 20,000 |
| Contract object: colectare deseuri menajere si asimilabile de la scoala generala nr.4 fratii popeea sacele | ||||||
| DA37376777 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 29.01.2025 | 22,000 |
| Contract object: servicii privind deseurile menajere si deseurile | ||||||
| DA37308336 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 16.01.2025 | 80,000 |
| Contract object: colectare deseuri menajere si asimilabile de la liceul teoretic george moroianu sacele | ||||||
| DA34850110 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 17.01.2024 | 60,000 |
| Contract object: colectare deseuri menajere si asimilabile de la liceul teoretic george moroianu sacele | ||||||
| DA34825841 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 12.01.2024 | 18,000 |
| Contract object: servicii privind deseurile menajere si deseurile | ||||||
| DA33676505 | MUNICIPIUL SACELE CUI: 4317649 | CIBIN SRL CUI: 1100466 | lucrari | 45246400-7 | 18.07.2023 | 44,635 |
| Contract object: lucrari de regularizare si consolidare diguri | ||||||
| DA32445252 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 27.01.2023 | 26,000 |
| Contract object: colectare deseuri menajere si asimilabile de la scoala gimnaziala nr.5 sacele | ||||||
| DA32444230 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 27.01.2023 | 12,000 |
| Contract object: servicii privind deseurile menajere si deseurile | ||||||
| DA32427853 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 25.01.2023 | 8,000 |
| Contract object: colectare deseuri menajere si asimilabile de la liceul teoretic zajzoni rab istvan sacele | ||||||
| DA32389916 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 18.01.2023 | 20,000 |
| Contract object: colectare deseuri menajere si asimilabile de la liceul tehnologic victor jinga sacele | ||||||
| DA32384488 | GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 17.01.2023 | 5,000 |
| Contract object: colectare deseuri menajere si asimilabile de la gradinita cu program normal nr.4 sacele | ||||||
| DA32384203 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 17.01.2023 | 12,000 |
| Contract object: colectare deseuri menajere si asimilabile de la scoala generala nr.4 fratii popeea sacele | ||||||
| DA32366129 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 12.01.2023 | 15,000 |
| Contract object: colectare deseuri menajere si asimilabile de la scoala generala nr.1 sacele | ||||||
| DA32365746 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 12.01.2023 | 50,000 |
| Contract object: colectare deseuri menajere si asimilabile de la liceul teoretic george moroianu sacele | ||||||
| DA30096353 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 08.03.2022 | 17,000 |
| Contract object: colectare deseuri menajere si asimilabile de la liceul tehnologic victor jinga sacele | ||||||
| DA29889387 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 07.02.2022 | 7,000 |
| Contract object: colectare deseuri menajere si asimilabile de la liceul teoretic zajzoni rab istvan sacele | ||||||
| DA29765431 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CIBIN SRL CUI: 1100466 | servicii | 90500000-2 | 14.01.2022 | 7,000 |
| Contract object: servicii privind deseurile menajere si deseurile | ||||||
- 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