| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40556057 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ITALMODA SRL CUI: 18178923 | furnizare | 34144500-3 | 04.06.2026 | 257,647 |
| Contract object: vehicul de colectare al apelor reziduale man tga 26.360 | ||||||
| DA40383450 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 19.05.2026 | 3,000 |
| Contract object: servicii vidanjare si desfundare/curatare retea canalizare | ||||||
| DA39704907 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 26.01.2026 | 3,000 |
| Contract object: servicii vidanjare si desfundare/curatare retea canalizare | ||||||
| DA38308413 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 11.06.2025 | 3,040 |
| Contract object: servicii de vidanjare ape uzate si desfundare/curatare retea canalizare | ||||||
| DA38240727 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 03.06.2025 | 7,200 |
| Contract object: servicii de vidanjare ape uzate si desfundare/curatare retea canalizare | ||||||
| DA38246575 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 02.06.2025 | 3,040 |
| Contract object: servicii de vidanjare ape uzate si desfundare/curatare retea canalizare | ||||||
| DA38049525 | COMUNA RISCA CUI: 5774428 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 07.05.2025 | 3,000 |
| Contract object: servicii de vidanjare ape uzate si desfundare/curatare retea canalizare | ||||||
| DA38049565 | COMUNA POIENI CUI: 5979229 | ITALMODA SRL CUI: 18178923 | furnizare | 45215500-2 | 07.05.2025 | 4,000 |
| Contract object: vanzare toaleta ecologica | ||||||
| DA36923525 | HARVIZ SA CUI: 24499588 | ITALMODA SRL CUI: 18178923 | furnizare | 34144500-3 | 14.11.2024 | 225,000 |
| Contract object: autovehicul special pt. colectarea si transportul apelor reziduale | ||||||
| DA35162040 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 01.03.2024 | 2,800 |
| Contract object: servicii de vidanjare ape uzate | ||||||
| DA34653242 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 11.12.2023 | 2,800 |
| Contract object: servicii de vidanjare ape uzate | ||||||
| DA31691781 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 25.10.2022 | 1,000 |
| Contract object: servicii de vidanjare ape uzate | ||||||
| DA31682139 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 21.10.2022 | 2,000 |
| Contract object: servicii de vidanjare ape uzate | ||||||
| DA27758476 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 14.04.2021 | 1,000 |
| Contract object: servicii de vidanjare ape uzate | ||||||
| DA27177335 | COMUNA SMEENI CUI: 4154380 | ITALMODA SRL CUI: 18178923 | furnizare | 34144511-3 | 28.12.2020 | 68,067 |
| Contract object: vehicul de colectare a deseurilor menajere man tgs 28.320 | ||||||
| DA23544053 | COMUNA MARGAU CUI: 4426220 | ITALMODA SRL CUI: 18178923 | servicii | 45215500-2 | 22.07.2019 | 6,000 |
| Contract object: achizitie servicii inchiriere toalete ecologice pentru 2 luni | ||||||
| DA23189567 | COMUNA COPALNIC MANASTUR CUI: 3695115 | ITALMODA SRL CUI: 18178923 | furnizare | 34144410-5 | 31.05.2019 | 95,200 |
| Contract object: vidanja autopropulsata | ||||||
| DA23011426 | ORAS HUEDIN CUI: 4485642 | ITALMODA SRL CUI: 18178923 | servicii | 45215500-2 | 14.05.2019 | 2,750 |
| Contract object: inchiriere wc ecologice pentru zilele orasului huedin | ||||||
| DA22960402 | COMUNA ASCHILEU CUI: 4791935 | ITALMODA SRL CUI: 18178923 | servicii | 90511200-4 | 08.05.2019 | 48,000 |
| Contract object: servicii de salubritate | ||||||
| DA22398618 | COMUNA CIUCEA CUI: 4485359 | ITALMODA SRL CUI: 18178923 | servicii | 90511200-4 | 15.02.2019 | 66,000 |
| Contract object: servicii de salubritate | ||||||
| DA22208646 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ITALMODA SRL CUI: 18178923 | servicii | 90511200-4 | 14.01.2019 | 1,500 |
| Contract object: servicii de salubritate pentru agenti economici si institutii casa de creatie belis | ||||||
| DA22170326 | COMUNA CALATELE CUI: 5626626 | ITALMODA SRL CUI: 18178923 | servicii | 90511200-4 | 28.12.2018 | 10,000 |
| Contract object: servicii de colectare a gunoiului menajer | ||||||
| DA22079288 | ORAS HUEDIN CUI: 4485642 | ITALMODA SRL CUI: 18178923 | furnizare | 34928480-6 | 17.12.2018 | 4,182 |
| Contract object: pubele 120l pentru gospodariile din orasul huedin | ||||||
- 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