| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37597871 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SEVA GROUP SRL CUI: 18974452 | furnizare | 42123000-7 | 05.03.2025 | 5,136 |
| Contract object: unitate compresor pentru cleanfix / hfg iv, v, vi -109c0789,24 v si senzor rs 3172 | ||||||
| DA35814967 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SEVA GROUP SRL CUI: 18974452 | furnizare | 34913000-0 | 28.05.2024 | 20,580 |
| Contract object: ciocan 50 mm hfg iv | ||||||
| DA33018654 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SEVA GROUP SRL CUI: 18974452 | furnizare | 44540000-7 | 11.04.2023 | 22,171 |
| Contract object: zale lant antrenare | ||||||
| DA30321940 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SEVA GROUP SRL CUI: 18974452 | servicii | 50800000-3 | 05.04.2022 | 3,800 |
| Contract object: oferta reparatii/constatare | ||||||
| DA30251370 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SEVA GROUP SRL CUI: 18974452 | furnizare | 34913000-0 | 29.03.2022 | 735 |
| Contract object: set complet de chei tocator husmann hl i 1230es | ||||||
| DA28116867 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SEVA GROUP SRL CUI: 18974452 | furnizare | 39717100-2 | 03.06.2021 | 959 |
| Contract object: adaptor pentru ventilator | ||||||
| DA27721059 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SEVA GROUP SRL CUI: 18974452 | furnizare | 39717100-2 | 07.04.2021 | 13,804 |
| Contract object: ventilator cleanfix d=900 mm pentru utilaj hfg iv | ||||||
| DA27637385 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | SEVA GROUP SRL CUI: 18974452 | furnizare | 34913000-0 | 24.03.2021 | 4,832 |
| Contract object: ciocane50mm otel tocator hfg ii. | ||||||
| DA27242354 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SEVA GROUP SRL CUI: 18974452 | furnizare | 44512300-5 | 15.01.2021 | 18,120 |
| Contract object: ciocan 50 mm otel intarit hfg ii / hfg iv | ||||||
| DA26816712 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | SEVA GROUP SRL CUI: 18974452 | furnizare | 34224000-3 | 17.11.2020 | 2,418 |
| Contract object: achizitie piese schimb ambreiaj intorcator brazde iwk hr 2700k - pt. service. | ||||||
| DA25884460 | JUDETUL MURES CUI: 4322980 | SEVA GROUP SRL CUI: 18974452 | furnizare | 43328000-8 | 06.07.2020 | 39,260 |
| Contract object: sistem hidraulic cu telecomanda pentru tocatorul aflat in dotarea statiei de compostare cristesti | ||||||
| DA23327642 | SMART CITY INVEST S3 SRL CUI: 38188050 | SEVA GROUP SRL CUI: 18974452 | furnizare | 42417220-0 | 20.06.2019 | 24,063 |
| Contract object: banda transportoare cu structura de aluminiu | ||||||
| DA22622984 | SMART CITY INVEST S3 SRL CUI: 38188050 | SEVA GROUP SRL CUI: 18974452 | furnizare | 42417220-0 | 18.03.2019 | 105,882 |
| Contract object: furnizare si montaj banda elevatoare si transportatoare | ||||||
- 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