| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37942797 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ECOROPE SRL CUI: 22050050 | furnizare | 42124000-4 | 23.04.2025 | 1,413 |
| Contract object: set de curatari compatibil cu aparatul apex bull | ||||||
| DA37363191 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ECOROPE SRL CUI: 22050050 | furnizare | 31122000-7 | 28.01.2025 | 1,640 |
| Contract object: generator electric power n4800 - ako | ||||||
| DA36695073 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | ECOROPE SRL CUI: 22050050 | furnizare | 38932000-7 | 11.10.2024 | 1,596 |
| Contract object: umidometru cereale | ||||||
| DA35968859 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | ECOROPE SRL CUI: 22050050 | furnizare | 18143000-3 | 18.06.2024 | 563 |
| Contract object: protectie de unica folosinta pentru cizme | ||||||
| DA35817191 | MUNICIPIUL TARGU MURES CUI: 4322823 | ECOROPE SRL CUI: 22050050 | servicii | 90690000-0 | 31.05.2024 | 268,906 |
| Contract object: servicii de indepartare de graffiti | ||||||
| DA35406507 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ECOROPE SRL CUI: 22050050 | furnizare | 44810000-1 | 02.04.2024 | 81 |
| Contract object: tus marcare animale, negru, cutie 600 g | ||||||
| DA28437123 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | ECOROPE SRL CUI: 22050050 | furnizare | 18143000-3 | 22.07.2021 | 7,900 |
| Contract object: protectie de unica folosinta pentru cizme | ||||||
| DA27109923 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | ECOROPE SRL CUI: 22050050 | furnizare | 33141420-0 | 17.12.2020 | 1,750 |
| Contract object: furnizare manusi nitril nepudrate albastre 100 buc/cutie | ||||||
| DA27010832 | UNITATEA MILITARA 01558 CUI: 25563379 | ECOROPE SRL CUI: 22050050 | furnizare | 31531000-7 | 10.12.2020 | 502 |
| Contract object: set stopuri led | ||||||
| DA26968698 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | ECOROPE SRL CUI: 22050050 | furnizare | 18143000-3 | 04.12.2020 | 1,500 |
| Contract object: protectie de unica folosinta pentru cizme | ||||||
| DA26752369 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | ECOROPE SRL CUI: 22050050 | furnizare | 18143000-3 | 09.11.2020 | 1,600 |
| Contract object: protectie de unica folosinta pentru cizme | ||||||
| DA26719834 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | ECOROPE SRL CUI: 22050050 | furnizare | 18143000-3 | 03.11.2020 | 13,950 |
| Contract object: combinezon de protectie 3m 4520 - marime xxl | ||||||
| DA26637928 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | ECOROPE SRL CUI: 22050050 | furnizare | 34928310-4 | 22.10.2020 | 1,126 |
| Contract object: kit gard electric pentru animale salbatice mari | ||||||
| DA26586548 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ECOROPE SRL CUI: 22050050 | furnizare | 33760000-5 | 19.10.2020 | 46 |
| Contract object: servetele pentru igiena ugerului | ||||||
| DA26521061 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | ECOROPE SRL CUI: 22050050 | furnizare | 18143000-3 | 07.10.2020 | 1,280 |
| Contract object: ciorapi polietilena(protectie de unica folosinta pentru cizme) | ||||||
| DA26480590 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ECOROPE SRL CUI: 22050050 | furnizare | 33110000-4 | 01.10.2020 | 742 |
| Contract object: kit atricole veterinare | ||||||
| DA26228939 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | ECOROPE SRL CUI: 22050050 | furnizare | 18143000-3 | 31.08.2020 | 640 |
| Contract object: protectie de unica folosinta pentru cizme | ||||||
| DA26019088 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ECOROPE SRL CUI: 22050050 | furnizare | 18143000-3 | 23.07.2020 | 6,800 |
| Contract object: combinezon de protectie 3m 4520 | ||||||
| DA25945657 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ECOROPE SRL CUI: 22050050 | furnizare | 18143000-3 | 13.07.2020 | 8,500 |
| Contract object: combinezon de protectie 3m 4520 | ||||||
| DA25502046 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | ECOROPE SRL CUI: 22050050 | furnizare | 18424300-0 | 24.04.2020 | 2,521 |
| Contract object: manusi semperguard nitril xenon, nepudrate, marime xl | ||||||
| DA25492495 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | ECOROPE SRL CUI: 22050050 | furnizare | 18424300-0 | 16.04.2020 | 6,303 |
| Contract object: manusi semperguard nitril xenon, nepudrate | ||||||
| DA25475668 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ECOROPE SRL CUI: 22050050 | furnizare | 18143000-3 | 15.04.2020 | 12,300 |
| Contract object: combinezon de protectie 3m 4520, diverse marimi | ||||||
| DA25471351 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | ECOROPE SRL CUI: 22050050 | furnizare | 18424300-0 | 13.04.2020 | 1,639 |
| Contract object: manusi nitril xenon, nepudrate, marime xl | ||||||
| DA25470288 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ECOROPE SRL CUI: 22050050 | furnizare | 18424300-0 | 13.04.2020 | 12,606 |
| Contract object: manusi semperguard nitril xenon, nepudrate | ||||||
| DA25460026 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ECOROPE SRL CUI: 22050050 | furnizare | 18424300-0 | 09.04.2020 | 3,152 |
| Contract object: itpf giurgiu doreste sa achizitioneze manusi nitril xenon, nepudrate, marime | ||||||
- 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