| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38648998 | JUDETUL IASI CUI: 4540712 | EDIL INDUSTRY SRL CUI: 17125599 | servicii | 90511300-5 | 08.08.2025 | 2,250 |
| Contract object: servicii de preluare/colectare si valorificare deseuri metalice | ||||||
| DA35435597 | AEROPORTUL IASI RA CUI: 9671409 | EDIL INDUSTRY SRL CUI: 17125599 | servicii | 90520000-8 | 04.04.2024 | 850 |
| Contract object: serv. de colect., preluare, transp, valorif. deseuri reciclabile si eliminare deseuri cf adv1416796 | ||||||
| DA34987805 | COMUNA COARNELE CAPREI CUI: 4541238 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 07.02.2024 | 4,800 |
| Contract object: saci - deseuri reciclabile | ||||||
| DA34265912 | COMUNA POPESTI CUI: 4540399 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 17.10.2023 | 6,216 |
| Contract object: saci - deseuri reciclabile | ||||||
| DA33814620 | COMUNA GROPNITA CUI: 4540534 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 11.08.2023 | 8,750 |
| Contract object: saci - deseuri reciclabile | ||||||
| DA32800514 | COMUNA SCHITU DUCA CUI: 4540321 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 16.03.2023 | 4,800 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||||
| DA32757912 | COMUNA DUMESTI CUI: 4540585 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 10.03.2023 | 7,200 |
| Contract object: saci deseuri reciclabile | ||||||
| DA32683804 | COMUNA BUTEA CUI: 4540950 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 01.03.2023 | 6,400 |
| Contract object: saci - deseuri reciclabile | ||||||
| DA32663052 | COMUNA COARNELE CAPREI CUI: 4541238 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 27.02.2023 | 3,840 |
| Contract object: saci - deseuri reciclabile 700x1100x0,015 | ||||||
| DA32655891 | COMUNA MIRCESTI CUI: 4541327 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 24.02.2023 | 6,400 |
| Contract object: saci - deseuri reciclabile | ||||||
| DA32651381 | COMUNA DELENI CUI: 4541203 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 24.02.2023 | 19,200 |
| Contract object: saci si pungi din polietilena pentru deseuri (rev.2) | ||||||
| DA32597683 | COMUNA TANSA CUI: 4540283 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 16.02.2023 | 6,000 |
| Contract object: saci menajeri | ||||||
| DA32557789 | COMUNA HELESTENI CUI: 4541300 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 19640000-4 | 10.02.2023 | 16,000 |
| Contract object: saci - deseuri reciclabile | ||||||
| DA31819002 | JUDETUL IASI CUI: 4540712 | EDIL INDUSTRY SRL CUI: 17125599 | servicii | 90500000-2 | 08.11.2022 | 4,000 |
| Contract object: servicii de debitare, dezmembrare, manipulare (incarcare) si transport deseuri | ||||||
| DA30125978 | AEROPORTUL IASI RA CUI: 9671409 | EDIL INDUSTRY SRL CUI: 17125599 | servicii | 90520000-8 | 11.03.2022 | 850 |
| Contract object: achizitie servicii de colect.,prel.,transp,valorif. deseuri recic. si elim. des. cf adv1274729 | ||||||
| DA27691994 | AEROPORTUL IASI RA CUI: 9671409 | EDIL INDUSTRY SRL CUI: 17125599 | servicii | 90520000-8 | 01.04.2021 | 1,115 |
| Contract object: servicii de colectare, preluare, transp, valorif deseuri reciclabile si eliminare dese - adv1204283 | ||||||
| DA27114795 | COMUNA PLUGARI CUI: 4540402 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 34514700-0 | 18.12.2020 | 134,453 |
| Contract object: autoplatforma mobila de lucru cu nacela | ||||||
| DA26126151 | COMUNA ARONEANU CUI: 4540038 | EDIL INDUSTRY SRL CUI: 17125599 | lucrari | 45233142-6 | 12.08.2020 | 125,210 |
| Contract object: achizitie 45233142-6 lucrari de reparare a drumurilor | ||||||
| DA25595819 | COMUNA PLUGARI CUI: 4540402 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 14212310-6 | 11.05.2020 | 134,420 |
| Contract object: furnizare si imprastiere balast | ||||||
| DA24488353 | COMUNA CIORTESTI CUI: 4540666 | EDIL INDUSTRY SRL CUI: 17125599 | servicii | 45520000-8 | 26.11.2019 | 4,500 |
| Contract object: inchiriere autogreder cu operator - reprofilare drumuri satesti comuna ciortesti | ||||||
| DA24443416 | ORASUL TARGU-NEAMT CUI: 2614104 | EDIL INDUSTRY SRL CUI: 17125599 | lucrari | 45233142-6 | 21.11.2019 | 19,693 |
| Contract object: lucrari de reparare a drumurilor - covor asfaltic 4 cm bapc16 | ||||||
| DA24352502 | ORASUL TARGU-NEAMT CUI: 2614104 | EDIL INDUSTRY SRL CUI: 17125599 | lucrari | 45233142-6 | 12.11.2019 | 14,480 |
| Contract object: lucrari de reparare a drumurilor - covor asfaltic 4 cm bapc16 | ||||||
| DA24337933 | ORASUL TARGU-NEAMT CUI: 2614104 | EDIL INDUSTRY SRL CUI: 17125599 | lucrari | 45233142-6 | 11.11.2019 | 166,303 |
| Contract object: lucrari de reparare a drumurilor - covor asfaltic 4 cm bapc16 | ||||||
| DA24305717 | COMUNA PLUGARI CUI: 4540402 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 14212310-6 | 06.11.2019 | 134,420 |
| Contract object: furnizare si imprastiere balast | ||||||
| DA24083913 | COMUNA VANATORI - NEAMT CUI: 2614279 | EDIL INDUSTRY SRL CUI: 17125599 | furnizare | 34144510-6 | 15.10.2019 | 32,500 |
| Contract object: servicii de incarcat si transport deseuri menajere pentru comuna vanatori-neamt | ||||||
- 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