| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27337380 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90512000-9 | 04.02.2021 | 84,000 |
| Contract object: servicii de transport si depozitare gunoi in orasul cugir | ||||||
| DA25456766 | ORAS CUGIR CUI: 5146873 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90512000-9 | 10.04.2020 | 83,881 |
| Contract object: servicii de transport si depozitare gunoi in orasul cugir | ||||||
| DA23022225 | SPITALUL ORASENESC CUGIR CUI: 4331325 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90511000-2 | 14.05.2019 | 25,945 |
| Contract object: serviciul de colectare si transport deseuri menajere persoane juridice/institutii publice | ||||||
| DA22631599 | COMUNA SALISTEA CUI: 4562001 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90511000-2 | 19.03.2019 | 3,495 |
| Contract object: serviciul de colectare si transport deseuri de la primaria salistea si institutii subordonate | ||||||
| DA22630962 | COMUNA SALISTEA CUI: 4562001 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90511000-2 | 19.03.2019 | 16,644 |
| Contract object: servicii de colectare si transport deseuri menajere pentru populatia din comuna salistea | ||||||
| DA22523409 | ORAS CUGIR CUI: 5146873 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90512000-9 | 05.03.2019 | 50,277 |
| Contract object: servicii de transport si depozitare gunoi stradal in orasul cugir | ||||||
| DA20352567 | COMUNA BALSA CUI: 5453827 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90511000-2 | 17.05.2018 | 16,474 |
| Contract object: colectare si transport deseuri de pe domeniul public, institutii publice si depozite necontrolate | ||||||
| DA20305068 | COMUNA MARTINESTI CUI: 4521362 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90511000-2 | 15.05.2018 | 16,474 |
| Contract object: colectare si transport deseuri de pe domeniul public, institutii publice si depozite necontrolate | ||||||
| DA20213884 | SPITALUL ORASENESC CUGIR CUI: 4331325 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90511000-2 | 02.05.2018 | 20,593 |
| Contract object: serviciul de colectare si transport deseuri menajere persoane juridice/institutii publice | ||||||
| DA20098797 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90511000-2 | 20.04.2018 | 1,202 |
| Contract object: achizitionare servicii de colectare si transport deseuri menajere | ||||||
| DA20015419 | COMUNA SIBOT CUI: 4562354 | CONSULT SOC CENTRUM SRL CUI: 20949167 | servicii | 90511000-2 | 05.04.2018 | 121,005 |
| Contract object: servicii de colectare, transport, depozitare deseuri menajere pers. fiz. in comune cu 2000~2500 loc | ||||||
- 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