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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40689336 COMUNA GHIDFALAU CUI: 4201805 ECO BIHOR SRL CUI: 16131665 furnizare 14212400-4 23.06.2026 2,810
Contract object: compost organic
DA40275835 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 ECO BIHOR SRL CUI: 16131665 furnizare 14212400-4 05.05.2026 2,300
Contract object: ach dir
DA38702251 ECOLOGIC PREST BIHOR SA CUI: 51294008 ECO BIHOR SRL CUI: 16131665 furnizare 48000000-8 18.08.2025 263,470
Contract object: achizitie program informatc
DA36999917 MUNICIPIUL ORADEA CUI: 4230487 ECO BIHOR SRL CUI: 16131665 servicii 71700000-5 26.11.2024 241,542
Contract object: serviciu de monitorizare si intretinere/cosit post inchidere
DA36632706 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ECO BIHOR SRL CUI: 16131665 furnizare 77120000-7 03.10.2024 1,864
Contract object: substrat larice conform reteta/2078
DA34536765 MUNICIPIUL ORADEA CUI: 4230487 ECO BIHOR SRL CUI: 16131665 servicii 71700000-5 22.11.2023 216,858
Contract object: serv. de monit. si intret./cosit post - inchidere a calit. solului, apelor aerului, depozit deseuri
DA33311204 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 ECO BIHOR SRL CUI: 16131665 furnizare 77120000-7 22.05.2023 130
Contract object: substrat gazon din compost organic
DA30527774 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 ECO BIHOR SRL CUI: 16131665 furnizare 77120000-7 05.05.2022 390
Contract object: substrat gazon
DA29987981 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 ECO BIHOR SRL CUI: 16131665 furnizare 14212410-7 21.02.2022 1,850
Contract object: pamant de flori
DA26167077 TEGA SA CUI: 8670570 ECO BIHOR SRL CUI: 16131665 servicii 60180000-3 20.08.2020 4,178
Contract object: inchiriere de vehicule de transport de marfuri cu
DA25966639 TEGA SA CUI: 8670570 ECO BIHOR SRL CUI: 16131665 servicii 60180000-3 14.07.2020 1,044
Contract object: inchiriere de vehicule de transport de marfuri cu
DA25185996 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 ECO BIHOR SRL CUI: 16131665 furnizare 77120000-7 04.03.2020 700
Contract object: achizitionare compost
DA25182718 TEGA SA CUI: 8670570 ECO BIHOR SRL CUI: 16131665 servicii 60180000-3 03.03.2020 1,912
Contract object: inchiriere de vehicule de transport de marfuri cu
DA25092753 TEGA SA CUI: 8670570 ECO BIHOR SRL CUI: 16131665 servicii 60180000-3 21.02.2020 1,912
Contract object: inchiriere de vehicule de transport de marfuri cu
DA24830317 TEGA SA CUI: 8670570 ECO BIHOR SRL CUI: 16131665 servicii 60180000-3 10.01.2020 956
Contract object: inchiriere de vehicule de transport de marfuri cu
DA24594740 TEGA SA CUI: 8670570 ECO BIHOR SRL CUI: 16131665 servicii 60180000-3 05.12.2019 1,912
Contract object: inchiriere de vehicule de transport de marfuri cu
DA24403844 TEGA SA CUI: 8670570 ECO BIHOR SRL CUI: 16131665 servicii 60180000-3 18.11.2019 956
Contract object: inchiriere de vehicule de transport de marfuri cu
DA23864430 TEGA SA CUI: 8670570 ECO BIHOR SRL CUI: 16131665 servicii 60180000-3 17.09.2019 3,824
Contract object: inchiriere de vehicule de transport de marfuri cu
DA23864473 TEGA SA CUI: 8670570 ECO BIHOR SRL CUI: 16131665 servicii 60180000-3 17.09.2019 956
Contract object: inchiriere de vehicule de transport de marfuri cu
DA23528717 COMUNA COCIUBA-MARE CUI: 4856058 ECO BIHOR SRL CUI: 16131665 servicii 34928480-6 22.07.2019 65,112
Contract object: container si pubele de deseuri
DA23528619 COMUNA COCIUBA-MARE CUI: 4856058 ECO BIHOR SRL CUI: 16131665 servicii 19640000-4 22.07.2019 3,300
Contract object: saci si pungi din polietilena pentru deseuri
DA23528669 COMUNA COCIUBA-MARE CUI: 4856058 ECO BIHOR SRL CUI: 16131665 servicii 19640000-4 22.07.2019 5,720
Contract object: saci si pungi din polietilena pentru deseuri
DA23477157 COMUNA DRAGANESTI CUI: 5431675 ECO BIHOR SRL CUI: 16131665 furnizare 34928480-6 11.07.2019 33,300
Contract object: furnizare pubele si saci de deseuri pentru selectarea gunoiului menajer
DA23354697 TEGA SA CUI: 8670570 ECO BIHOR SRL CUI: 16131665 servicii 60180000-3 24.06.2019 1,912
Contract object: inchiriere de vehicule de transport de marfuri cu
DA23302774 COMUNA SALACEA CUI: 4784300 ECO BIHOR SRL CUI: 16131665 furnizare 30199760-5 16.06.2019 4,390
Contract object: achizitionare etichete cu chip pentru pubele

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