| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37851223 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | ECO RINO SRL CUI: 16086327 | servicii | 79342200-5 | 08.04.2025 | 12,000 |
| Contract object: prestari servicii de productie / difuzare materiale media pe postul local euro tv | ||||||
| DA35080841 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | ECO RINO SRL CUI: 16086327 | servicii | 79342200-5 | 23.02.2024 | 12,000 |
| Contract object: prestari servicii de productie / difuzare materiale media pe postul local euro tv | ||||||
| DA34944297 | JUDETUL BACAU CUI: 5057580 | ECO RINO SRL CUI: 16086327 | servicii | 92232000-6 | 01.02.2024 | 49,500 |
| Contract object: servicii de mediatizare a activitatii consiliului judetean bacau la o televiziune locala | ||||||
| DA33087402 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ECO RINO SRL CUI: 16086327 | servicii | 79342200-5 | 24.04.2023 | 10,000 |
| Contract object: servicii de publicitate pentru uvabc | ||||||
| DA32681782 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | ECO RINO SRL CUI: 16086327 | servicii | 79342200-5 | 02.03.2023 | 12,000 |
| Contract object: prestari servicii de productie / difuzare materiale media pe postul local euro tv | ||||||
| DA32477701 | JUDETUL BACAU CUI: 5057580 | ECO RINO SRL CUI: 16086327 | servicii | 92232000-6 | 03.02.2023 | 44,000 |
| Contract object: servicii de mediatizare a activitatii consiliului judetean bacau la o televiziune locala | ||||||
| DA31990424 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 71900000-7 | 24.11.2022 | 4,788 |
| Contract object: achizitie analiza carota | ||||||
| DA31990463 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 98390000-3 | 24.11.2022 | 794 |
| Contract object: achizitie servicii transport | ||||||
| DA31843280 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 71900000-7 | 10.11.2022 | 105 |
| Contract object: achizitie capacitate portanta | ||||||
| DA31843310 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 98390000-3 | 10.11.2022 | 794 |
| Contract object: achizitie servicii transport prelevare probe | ||||||
| DA31843350 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 71900000-7 | 10.11.2022 | 675 |
| Contract object: achizitie analiza proba mixtura asfaltica | ||||||
| DA31717413 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 71900000-7 | 27.10.2022 | 355 |
| Contract object: achizitie servicii analiza capacitate portanta | ||||||
| DA31717436 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 98390000-3 | 27.10.2022 | 794 |
| Contract object: achizitie servicii transport | ||||||
| DA31624443 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 71900000-7 | 13.10.2022 | 500 |
| Contract object: achizitie analiza grad compactare | ||||||
| DA31624503 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 98390000-3 | 13.10.2022 | 794 |
| Contract object: achizitie servicii transport | ||||||
| DA31421184 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 71900000-7 | 21.09.2022 | 6,839 |
| Contract object: achizitie carota din imbracaminte bituminoasa | ||||||
| DA31421188 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 98390000-3 | 21.09.2022 | 794 |
| Contract object: achizitie servicii transport | ||||||
| DA31421194 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 71900000-7 | 21.09.2022 | 675 |
| Contract object: achizitie proba din mixtura asfaltica | ||||||
| DA31009987 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 98390000-3 | 13.07.2022 | 794 |
| Contract object: achizitie servicii transport | ||||||
| DA30998215 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | ECO RINO SRL CUI: 16086327 | servicii | 44192000-2 | 12.07.2022 | 520 |
| Contract object: livrare beton | ||||||
| DA30886764 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO RINO SRL CUI: 16086327 | servicii | 71900000-7 | 24.06.2022 | 2,936 |
| Contract object: achizitie servicii laborator | ||||||
| DA30357165 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ECO RINO SRL CUI: 16086327 | servicii | 79342200-5 | 08.04.2022 | 5,000 |
| Contract object: servicii de publicitate pentru uvabc | ||||||
| DA30171485 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | ECO RINO SRL CUI: 16086327 | servicii | 79342200-5 | 17.03.2022 | 12,000 |
| Contract object: servicii pachet mediatizare tv - promovare | ||||||
| DA29933093 | JUDETUL BACAU CUI: 5057580 | ECO RINO SRL CUI: 16086327 | servicii | 92232000-6 | 14.02.2022 | 6,000 |
| Contract object: servicii de realizare si difuzare materiale tv privind activitatea consiliului judetean bacau | ||||||
| DA27961674 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ECO RINO SRL CUI: 16086327 | servicii | 79342200-5 | 13.05.2021 | 5,000 |
| Contract object: servicii de publicitate pentru uvabc | ||||||
- 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