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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA33204613 MUNICIPIUL FAGARAS CUI: 4384419 SALCO SERV SA CUI: 14891753 servicii 77342000-9 09.05.2023 27,840
tundere gard viu domeniu public uat fagaras
DA33204129 MUNICIPIUL FAGARAS CUI: 4384419 SALCO SERV SA CUI: 14891753 servicii 77314000-4 09.05.2023 265,607
intretinere spatii verzi - tundere gazon, domeniu public uat fagaras
DA32522382 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 SALCO SERV SA CUI: 14891753 servicii 90500000-2 07.02.2023 55,353
colecatre si transport deseuri menajere de la agentii economici si institutii plublice
DA30892375 MUNICIPIUL FAGARAS CUI: 4384419 SALCO SERV SA CUI: 14891753 servicii 90511000-2 27.06.2022 2,476
transport, manipulare/preluare deseuri in vederea depozitarii
DA29906330 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 SALCO SERV SA CUI: 14891753 servicii 90500000-2 09.02.2022 39,825
colectare si transport deseuri menajere de la agenti economici si institutii publice
DA29911223 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 SALCO SERV SA CUI: 14891753 servicii 90511000-2 09.02.2022 104,907
colectare deseuri menajere
DA29122492 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 SALCO SERV SA CUI: 14891753 servicii 90511000-2 28.10.2021 28,160
colectare deseuri menajere
DA28575775 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 SALCO SERV SA CUI: 14891753 servicii 90511000-2 17.08.2021 29,480
colectare deseuri menajere
DA28296061 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 SALCO SERV SA CUI: 14891753 servicii 90511000-2 30.06.2021 63,800
colectare deseuri menajere
DA28194018 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 SALCO SERV SA CUI: 14891753 servicii 90500000-2 17.06.2021 33,000
colectare si transport deseuri menajere de la agenti economici in comuna cincu
DA27982120 JUDETUL BRASOV CUI: 4384150 SALCO SERV SA CUI: 14891753 servicii 90511100-3 17.05.2021 26,109
servicii salubrizare /igienizare teren str. clorului nr.6 fagaras
DA27689020 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 SALCO SERV SA CUI: 14891753 servicii 90500000-2 01.04.2021 9,900
colectare si transport deseuri menajere de la agenti economici in comuna cincu
DA27683763 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 SALCO SERV SA CUI: 14891753 servicii 90500000-2 31.03.2021 34,980
colectare si transport deseuri menajere de la agenti economici in comuna cincu
DA27535532 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 SALCO SERV SA CUI: 14891753 servicii 90500000-2 09.03.2021 4,108
colectare si transport deseuri menajere de la agenti economici in comuna cincu
DA27407460 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 SALCO SERV SA CUI: 14891753 servicii 90500000-2 18.02.2021 39,825
colectare si transport deseuri menajere de la agenti economici si institutii publice
DA27368997 LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 SALCO SERV SA CUI: 14891753 servicii 90500000-2 10.02.2021 4,466
colecatre si transport deseuri menajere de la agentii economici si institutii plublice
DA27304705 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 SALCO SERV SA CUI: 14891753 servicii 90500000-2 29.01.2021 2,958
colectare si transport deseuri menajere de la agenti economici si institutii publice
DA25884712 COMUNA SOARS CUI: 4384621 SALCO SERV SA CUI: 14891753 servicii 90500000-2 01.07.2020 9,144
colectare si transport deseuri menajere
DA25697343 COMUNA SOARS CUI: 4384621 SALCO SERV SA CUI: 14891753 servicii 90512000-9 28.05.2020 9,144
colectare deseuri menajere/transport deseuri menajere la depozit
DA25539984 COMUNA SOARS CUI: 4384621 SALCO SERV SA CUI: 14891753 servicii 90512000-9 29.04.2020 9,144
colectare deseuri menajere/transport deseuri menajere la depozit
DA25403124 COMUNA SOARS CUI: 4384621 SALCO SERV SA CUI: 14891753 servicii 90512000-9 31.03.2020 9,144
colectare deseuri menajere/transport deseuri menajere la depozit
DA25203309 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 SALCO SERV SA CUI: 14891753 servicii 90500000-2 05.03.2020 4,034
colecatre si transport deseuri menajere de la agentii economici si institutii plublice
DA25180175 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 SALCO SERV SA CUI: 14891753 servicii 45215500-2 03.03.2020 750
toaleta ecologica- inchiriere
DA25134140 COMUNA SOARS CUI: 4384621 SALCO SERV SA CUI: 14891753 servicii 90512000-9 28.02.2020 2,280
transport deseuri menajere la depozit
DA25134177 COMUNA SOARS CUI: 4384621 SALCO SERV SA CUI: 14891753 servicii 90500000-2 28.02.2020 6,864
colectare deseuri menajere

25 results on this page

Rows per page: 25 50 100
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

Open data and API