| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40959367 | CT BUS SA CUI: 1883902 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 90520000-8 | 07.08.2026 | 5,200 |
| Contract object: ctr - r11216_01.07.2026 - servicii transport deseuri periculoase | ||||||
| DA40959179 | CT BUS SA CUI: 1883902 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 90711300-7 | 07.08.2026 | 200 |
| Contract object: ctr - r9826/12.06.2026 - analiza ulei uzat | ||||||
| DA40959147 | CT BUS SA CUI: 1883902 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 79941000-2 | 07.08.2026 | 250 |
| Contract object: ctr - r9826/12.06.2026 - taxa anexa 1 transport deseuri periculoase | ||||||
| DA37856536 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 19620000-8 | 08.04.2025 | 350 |
| Contract object: servicii preluare, transport si eliminare deseuri textile | ||||||
| DA37541280 | COMUNA GRADINA CUI: 17093977 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 19620000-8 | 26.02.2025 | 300 |
| Contract object: servicii preluare, transport si neutrallizare deseuri textile | ||||||
| DA37541243 | COMUNA GRADINA CUI: 17093977 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 19620000-8 | 26.02.2025 | 2,500 |
| Contract object: servicii preluare, transport si neutrallizare deseuri textile | ||||||
| DA37541215 | COMUNA GRADINA CUI: 17093977 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 19620000-8 | 26.02.2025 | 3,000 |
| Contract object: servicii preluare, transport si neutralizare deseuri textile | ||||||
| DA35667690 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 90000000-7 | 09.05.2024 | 6,300 |
| Contract object: serviciu preluare, transport si neutralizare ape reziduale, respectiv uleiuri minerale de motor | ||||||
| DA35061276 | UNITATEA MILITARA 02146 CUI: 13749883 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 90000000-7 | 19.02.2024 | 63,000 |
| Contract object: preluare, transport si neutralizare ape reziduale (reziduuri de santina) | ||||||
| DA34682777 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 90513000-6 | 12.12.2023 | 12,000 |
| Contract object: servicii manipulare, preluare si eliminare/valorificare deseuri | ||||||
| DA33452703 | COMUNA TORTOMAN CUI: 4514926 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 19600000-2 | 14.06.2023 | 850 |
| Contract object: servicii preluare, transport si eliminare deseuri anvelope uzate | ||||||
| DA32639521 | UNITATEA MILITARA 02146 CUI: 13749883 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 90000000-7 | 23.02.2023 | 56,700 |
| Contract object: preluare, transport si neutralizare ape reziduale (reziduuri de santina) | ||||||
| DA32318812 | COMUNA CUZA VODA CUI: 16432269 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 19600000-2 | 03.01.2023 | 1,007 |
| Contract object: servicii preluare deseuri anvelope uzate, cod 16.01.03 | ||||||
| DA31085827 | UNITATEA MILITARA 02146 CUI: 13749883 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 90000000-7 | 28.07.2022 | 38,000 |
| Contract object: preluare, transport si neutralizare ape reziduale (reziduuri de santina) | ||||||
| DA28169892 | GARDA DE COASTA CUI: 29521430 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 19600000-2 | 10.06.2021 | 600 |
| Contract object: servicii preluare si valorificare/eliminare deseuri | ||||||
| DA27028889 | UNITATEA MILITARA 02132 CUI: 14236177 | SARA TRANSPORT SRL CUI: 18265531 | furnizare | 34515000-0 | 11.12.2020 | 50,880 |
| Contract object: baraj antipoluare | ||||||
| DA27027606 | UNITATEA MILITARA 02146 CUI: 13749883 | SARA TRANSPORT SRL CUI: 18265531 | furnizare | 34515000-0 | 10.12.2020 | 80,560 |
| Contract object: baraj limitator antipoluare - 380 ml (5 ml/modul, culoare rosu) producator sara transport srl | ||||||
- 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