| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35334235 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90460000-9 | 25.03.2024 | 1,140 |
| Contract object: servicii de golire a puturilor de decantare | ||||||
| DA30518766 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90460000-9 | 04.05.2022 | 780 |
| Contract object: servicii de golire a puturilor de decantare | ||||||
| DA29039864 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90460000-9 | 18.10.2021 | 720 |
| Contract object: servicii de golire a puturilor de decantare | ||||||
| DA26854891 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90460000-9 | 23.11.2020 | 600 |
| Contract object: servicii de golire a puturilor de decantare | ||||||
| DA26245160 | COMUNA DOBROSLOVENI CUI: 4395035 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90460000-9 | 02.09.2020 | 200 |
| Contract object: servicii de golire a puturilor de decantare | ||||||
| DA26241520 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | RPD ECOSAL SERV SRL CUI: 17512595 | furnizare | 90460000-9 | 02.09.2020 | 600 |
| Contract object: servicii de golire a puturilor de decantare | ||||||
| DA25728746 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90460000-9 | 05.06.2020 | 6,370 |
| Contract object: servicii de vidanjare -diosti | ||||||
| DA25720258 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90460000-9 | 03.06.2020 | 500 |
| Contract object: servicii de golire a puturilor de decantare si fose septice | ||||||
| DA23315129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90460000-9 | 20.06.2019 | 6,435 |
| Contract object: servicii de vidanjare pentru modulul sf. gheorghe diosti | ||||||
| DA22994245 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90410000-4 | 10.05.2019 | 848 |
| Contract object: vidanjare | ||||||
| DA21155514 | SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90410000-4 | 06.09.2018 | 500 |
| Contract object: servicii de evacuare a apelor reziduale | ||||||
| DA21117991 | COMUNA STUDINA CUI: 4491300 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90410000-4 | 03.09.2018 | 300 |
| Contract object: servicii de vidanjare | ||||||
| DA20833337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90460000-9 | 16.07.2018 | 4,550 |
| Contract object: servicii de vidanjare pentru modul sf. gheorghe diosti | ||||||
| DA20220049 | SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 | RPD ECOSAL SERV SRL CUI: 17512595 | furnizare | 90410000-4 | 06.05.2018 | 500 |
| Contract object: servicii de evacuare a apelor reziduale | ||||||
| DA20215136 | COMUNA STUDINA CUI: 4491300 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90410000-4 | 03.05.2018 | 400 |
| Contract object: servicii de vitanjare | ||||||
| DA20131407 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | RPD ECOSAL SERV SRL CUI: 17512595 | servicii | 90410000-4 | 24.04.2018 | 200 |
| Contract object: servicii de evacuare a apelor reziduale | ||||||
- 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