| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33510750 | COMUNA SATCHINEZ CUI: 6419890 | B & B ENROM SRL CUI: 18189221 | servicii | 90600000-3 | 23.06.2023 | 13,000 |
| Contract object: servicii de toaletare si curatare a zonelor de pe raza uat satchinez - indepartare mat. lemnos dc 37 | ||||||
| DA32522909 | COMUNA LIEBLING CUI: 4483897 | B & B ENROM SRL CUI: 18189221 | servicii | 77211300-5 | 07.02.2023 | 151,260 |
| Contract object: servicii de curatare, defrisare vegetatie si lastaris | ||||||
| DA32308367 | COMUNA LIEBLING CUI: 4483897 | B & B ENROM SRL CUI: 18189221 | servicii | 90620000-9 | 28.12.2022 | 128,000 |
| Contract object: servicii de prevenire si combatere a inzapezirii drumurillor apartinatoare comunei liebling | ||||||
| DA31519884 | COMUNA LIEBLING CUI: 4483897 | B & B ENROM SRL CUI: 18189221 | servicii | 77211300-5 | 30.09.2022 | 150,000 |
| Contract object: servicii de curatare, defrisare vegetatie si lastaris | ||||||
| DA29561080 | COMUNA LIEBLING CUI: 4483897 | B & B ENROM SRL CUI: 18189221 | servicii | 90620000-9 | 15.12.2021 | 128,042 |
| Contract object: servicii deszapezire | ||||||
| DA29464482 | COMUNA MARGINA CUI: 2806193 | B & B ENROM SRL CUI: 18189221 | servicii | 77211300-5 | 07.12.2021 | 24,803 |
| Contract object: achizitie servicii de defrisare | ||||||
| DA29052617 | COMUNA MARGINA CUI: 2806193 | B & B ENROM SRL CUI: 18189221 | servicii | 77211300-5 | 20.10.2021 | 12,450 |
| Contract object: achizitie servicii de defrisare | ||||||
| DA29043921 | ORASUL CIACOVA CUI: 4483889 | B & B ENROM SRL CUI: 18189221 | servicii | 77211300-5 | 19.10.2021 | 17,100 |
| Contract object: defrisarea mecanica a vegetatiei pe dc 196 ciacova-macedonia, orasul ciacova, judetul timis . | ||||||
| DA27975279 | COMUNA MOSNITA NOUA CUI: 4548570 | B & B ENROM SRL CUI: 18189221 | servicii | 77211300-5 | 14.05.2021 | 78,450 |
| Contract object: servicii de curatare, defrisare vegetatie si lastaris | ||||||
| DA27844992 | COMUNA LIEBLING CUI: 4483897 | B & B ENROM SRL CUI: 18189221 | servicii | 77211300-5 | 26.04.2021 | 96,150 |
| Contract object: servicii de indepartare a vegetatiei - defrisare - dc166 liebling-cerna [dr-str] | ||||||
| DA26977528 | COMUNA LIEBLING CUI: 4483897 | B & B ENROM SRL CUI: 18189221 | servicii | 90620000-9 | 07.12.2020 | 129,086 |
| Contract object: servicii de dezsapezire | ||||||
| DA25209121 | COMUNA MOSNITA NOUA CUI: 4548570 | B & B ENROM SRL CUI: 18189221 | servicii | 77211300-5 | 06.03.2020 | 69,900 |
| Contract object: servicii de defrisare mecanica vegetatie, arbori si arbusti | ||||||
| DA24538341 | COMUNA LIEBLING CUI: 4483897 | B & B ENROM SRL CUI: 18189221 | servicii | 90620000-9 | 02.12.2019 | 90,300 |
| Contract object: servicii de deszapezire | ||||||
| DA23105968 | COMUNA LIEBLING CUI: 4483897 | B & B ENROM SRL CUI: 18189221 | servicii | 77312000-0 | 23.05.2019 | 72,268 |
| Contract object: servicii curatare maracini la dc 166, cimitir cerna, curatire sant iosif | ||||||
| DA21836318 | COMUNA LIEBLING CUI: 4483897 | B & B ENROM SRL CUI: 18189221 | servicii | 90620000-9 | 23.11.2018 | 126,490 |
| Contract object: servicii de prevenire si combatere a zapezii | ||||||
| DA21738265 | COMUNA SATCHINEZ CUI: 6419890 | B & B ENROM SRL CUI: 18189221 | servicii | 77211300-5 | 15.11.2018 | 14,250 |
| Contract object: servicii de indepartare a vegetatiei pe raza comunei satchinez | ||||||
| DA20277536 | ORAS CUGIR CUI: 5146873 | B & B ENROM SRL CUI: 18189221 | furnizare | 16320000-4 | 09.05.2018 | 36,130 |
| Contract object: masina de cosit | ||||||
- 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