| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36531931 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 18.09.2024 | 2,100 |
| Contract object: servicii de vidanjare a apelor reziduale | ||||||
| DA36316652 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 20.08.2024 | 6,048 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice (rev.2) | ||||||
| DA35712445 | LICEUL TEORETIC CUI: 4568390 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 15.05.2024 | 2,604 |
| Contract object: liceul teoretic olteni | ||||||
| DA35276575 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 15.03.2024 | 7,560 |
| Contract object: servicii de vidanjare a apelor reziduale | ||||||
| DA34422304 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 04.11.2023 | 350 |
| Contract object: servicii de vidanjare a apelor reziduale | ||||||
| DA34406337 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 01.11.2023 | 6,048 |
| Contract object: servicii de vidanjare a apelor reziduale | ||||||
| DA33702170 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | furnizare | 90460000-9 | 25.07.2023 | 9,072 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA33572928 | COMUNA SACENI CUI: 7059420 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 04.07.2023 | 175 |
| Contract object: achizitie servicii de vidanjare fosa septica | ||||||
| DA33132066 | COMUNA SACENI CUI: 7059420 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 30.04.2023 | 175 |
| Contract object: achizitie servicii de vidanjare fosa septica | ||||||
| DA32862666 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 23.03.2023 | 4,860 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice ( | ||||||
| DA32756185 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 10.03.2023 | 6,540 |
| Contract object: servicii de vidanjare a apelor reziduale | ||||||
| DA32280727 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | furnizare | 90460000-9 | 22.12.2022 | 6,104 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice (rev.2) | ||||||
| DA31619486 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 14.10.2022 | 2,400 |
| Contract object: servicii de vidanjare a apelor reziduale numar de referinta: 90460000-9 | ||||||
| DA30874751 | COMUNA SACENI CUI: 7059420 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 23.06.2022 | 140 |
| Contract object: achizitie servicii de vidanjare fosa septica | ||||||
| DA30322309 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 06.04.2022 | 8,000 |
| Contract object: servicii de vidanjare a apelor reziduale pentru sectia exterioara balaci | ||||||
| DA30260042 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 29.03.2022 | 8,295 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2) | ||||||
| DA29692850 | COMUNA SACENI CUI: 7059420 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 28.12.2021 | 105 |
| Contract object: achizitie servicii de vidanjare fosa septica | ||||||
| DA28727245 | COMUNA SACENI CUI: 7059420 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 09.09.2021 | 105 |
| Contract object: achizitie servicii de vidanjare fosa septica | ||||||
| DA28641914 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 30.08.2021 | 5,880 |
| Contract object: servicii de vidanjare a apelor reziduale numar de referinta: 90460000-9 | ||||||
| DA28423201 | COMUNA ISLAZ CUI: 4652805 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 20.07.2021 | 2,304 |
| Contract object: servicii de vidanjare a apelor reziduale | ||||||
| DA28113505 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 03.06.2021 | 2,400 |
| Contract object: servicii de vidanjare a apelor reziduale - sectie psihiatrie balaci | ||||||
| DA27929400 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | lucrari | 90460000-9 | 11.05.2021 | 2,185 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice (r | ||||||
| DA27708853 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 05.04.2021 | 6,566 |
| Contract object: servicii de vidanjare a apelor reziduale sc.nr.1 , gradin nr.1,gradin nr2 islaz = 67 mc | ||||||
| DA27475888 | COMUNA SACENI CUI: 7059420 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 26.02.2021 | 602 |
| Contract object: achizitie servicii de vidanjare fosa septica | ||||||
| DA27142095 | COMUNA VEDEA CUI: 6826851 | SAMIR DIVERS PRIOR SRL CUI: 18617972 | servicii | 90460000-9 | 21.12.2020 | 3,920 |
| Contract object: servicii vidanjare ape uzate statii pompare (sp1, sp2) | ||||||
- 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