| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40532011 | JUDETUL ILFOV CUI: 4192545 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511000-2 | 09.06.2026 | 5,037 |
| Contract object: colectare deseuri menajere pentru o perioda de 12 luni | ||||||
| DA40022578 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511000-2 | 17.03.2026 | 240,472 |
| Contract object: servicii de colectare, transport, tratare si eliminare a deseurilor | ||||||
| DA37499408 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511100-3 | 18.02.2025 | 185,253 |
| Contract object: colectare, transport si depozitare deseuri menajere, deseuri vegetale si urban solide/industriale | ||||||
| DA34984785 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90410000-4 | 12.02.2024 | 73,400 |
| Contract object: servicii de vidanjare si curatare a conductelor colectoare | ||||||
| DA34984786 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90410000-4 | 12.02.2024 | 24,650 |
| Contract object: servicii de vidanjare si curatare a conductelor colectoare | ||||||
| DA34982539 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511000-2 | 06.02.2024 | 184,496 |
| Contract object: colectare, transport si depozitare deseuri menajere, urban solide/industriale si deseuri vegetale | ||||||
| DA33131665 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90460000-9 | 28.04.2023 | 59,340 |
| Contract object: servicii de vidanjare a foselor septice | ||||||
| DA33134168 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511200-4 | 28.04.2023 | 10,349 |
| Contract object: colectat, transport si depozitat deseuri menajere | ||||||
| DA32902390 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511200-4 | 28.03.2023 | 43,119 |
| Contract object: achizitie directa | ||||||
| DA32817713 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511000-2 | 17.03.2023 | 20 |
| Contract object: colectat deseuri menajere si reciclabile | ||||||
| DA32726831 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511200-4 | 07.03.2023 | 35,925 |
| Contract object: servicii de salubrizare str emanoil bacaloglu, nr. 2, bucuresti | ||||||
| DA32673671 | ORASUL MAGURELE CUI: 4364500 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90513000-6 | 28.02.2023 | 264,750 |
| Contract object: servicii de sortare deseuri colectate separat ( fractie uscata) | ||||||
| DA32494440 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511300-5 | 02.02.2023 | 267,290 |
| Contract object: servicii de colectare ,transport si depozitare a desurilor menajere ,vegetale si urban solide/ | ||||||
| DA32382522 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511400-6 | 18.01.2023 | 170,265 |
| Contract object: servicii salubrizare sedii snspa 2023 | ||||||
| DA31253008 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90600000-3 | 26.08.2022 | 17,973 |
| Contract object: achizitionarea serviciilor de igienizare si curatare a deseurilor vegetale, a vegetatiei spontane | ||||||
| DA31138509 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511300-5 | 05.08.2022 | 4,620 |
| Contract object: colectare, transport si depozitare deseuri rezultate din demolari, constructii si amenajari (gresie | ||||||
| DA30438492 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90460000-9 | 21.04.2022 | 49,020 |
| Contract object: servicii de vidanjare a foselor septice | ||||||
| DA30290579 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511000-2 | 31.03.2022 | 5,330 |
| Contract object: colectare, transport si depozitare deseuri menajere | ||||||
| DA30289199 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511000-2 | 31.03.2022 | 28,746 |
| Contract object: achizitie directa | ||||||
| DA30252647 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511400-6 | 28.03.2022 | 15,525 |
| Contract object: servicii salubrizare emanoil bacaloglu | ||||||
| DA30136282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511000-2 | 11.03.2022 | 20 |
| Contract object: colectat deseuri menajere si reciclabile | ||||||
| DA30043323 | ORASUL BRAGADIRU CUI: 4992998 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 60182000-7 | 07.03.2022 | 1,140 |
| Contract object: inchiriat utilaj tip vola | ||||||
| DA30037920 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511000-2 | 28.02.2022 | 16,103 |
| Contract object: colectat,transport si depozitat deseuri menajere | ||||||
| DA29961685 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511000-2 | 16.02.2022 | 6,900 |
| Contract object: colectare, transport si depozitare deseuri menajere | ||||||
| DA29916222 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90511000-2 | 09.02.2022 | 13,515 |
| Contract object: colectare, transport si depozitare deseuri menajere | ||||||
- 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