| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39441765 | COMUNA VULTURU CUI: 4298059 | ROCADA EDIL SRL CUI: 23209210 | servicii | 90620000-9 | 08.12.2025 | 57,200 |
| Contract object: achizitie servicii de deszapezire pentru sezonul de iarna 2025-2026 uatc vulturu, judetul vrancea | ||||||
| DA36997184 | COMUNA VULTURU CUI: 4298059 | ROCADA EDIL SRL CUI: 23209210 | servicii | 90620000-9 | 27.11.2024 | 44,000 |
| Contract object: achizitie servicii de deszapezire pentru sezonul de iarna 2024-2025 comuna vulturu, judetul vrancea | ||||||
| DA34527129 | COMUNA VULTURU CUI: 4298059 | ROCADA EDIL SRL CUI: 23209210 | servicii | 90620000-9 | 21.11.2023 | 44,000 |
| Contract object: achizitie servicii de deszapezire pentru sezonul de iarna 2023-2024 | ||||||
| DA32034111 | COMUNA VULTURU CUI: 4298059 | ROCADA EDIL SRL CUI: 23209210 | servicii | 90620000-9 | 29.11.2022 | 55,000 |
| Contract object: achizitie servicii de deszapezire pentru sezonul de iarna 2022-2023 | ||||||
| DA30797837 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ROCADA EDIL SRL CUI: 23209210 | servicii | 45520000-8 | 10.06.2022 | 15,730 |
| Contract object: achizitie servicii de inchiriere | ||||||
| DA30665345 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ROCADA EDIL SRL CUI: 23209210 | servicii | 45520000-8 | 23.05.2022 | 61,950 |
| Contract object: achizitie servicii inchiriere utilaje | ||||||
| DA30552725 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ROCADA EDIL SRL CUI: 23209210 | servicii | 45520000-8 | 09.05.2022 | 21,500 |
| Contract object: achizitie servicii de inchiriere | ||||||
| DA30442485 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ROCADA EDIL SRL CUI: 23209210 | servicii | 45520000-8 | 20.04.2022 | 14,300 |
| Contract object: achizitie servicii de inchiriere | ||||||
| DA29514367 | COMUNA VULTURU CUI: 4298059 | ROCADA EDIL SRL CUI: 23209210 | servicii | 90620000-9 | 13.12.2021 | 15,000 |
| Contract object: achizitie servicii de deszapezire pentru sezonul de iarna 2021 - 2022 | ||||||
| DA29447322 | COMUNA VULTURU CUI: 4298059 | ROCADA EDIL SRL CUI: 23209210 | servicii | 90620000-9 | 08.12.2021 | 15,000 |
| Contract object: achizitie servicii de deszapezire pentru sezonul de iarna 2021 - 2022 | ||||||
| DA24128950 | COMUNA VULTURU CUI: 4298059 | ROCADA EDIL SRL CUI: 23209210 | servicii | 90620000-9 | 17.10.2019 | 36,000 |
| Contract object: achizitie servicii deszapezire unitatea administrativ teritoriala comuna vulturu,judetul vrancea | ||||||
| DA21841383 | SMART CITY INVEST S3 SRL CUI: 38188050 | ROCADA EDIL SRL CUI: 23209210 | servicii | 79620000-6 | 26.11.2018 | 15,971 |
| Contract object: servicii de leasig personal muncitori calificati si necalificati | ||||||
| DA21775249 | COMUNA VULTURU CUI: 4298059 | ROCADA EDIL SRL CUI: 23209210 | servicii | 90620000-9 | 19.11.2018 | 16,250 |
| Contract object: achizitie servicii de deszapezire unitatea administrativ teritoriala comuna vulturu,judetul vrancea | ||||||
| DA21222287 | SMART CITY INVEST S3 SRL CUI: 38188050 | ROCADA EDIL SRL CUI: 23209210 | servicii | 45520000-8 | 18.09.2018 | 6,080 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA21106182 | SMART CITY INVEST S3 SRL CUI: 38188050 | ROCADA EDIL SRL CUI: 23209210 | servicii | 45520000-8 | 31.08.2018 | 6,320 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA21059075 | SMART CITY INVEST S3 SRL CUI: 38188050 | ROCADA EDIL SRL CUI: 23209210 | servicii | 45520000-8 | 24.08.2018 | 11,600 |
| Contract object: servicii de inchiriere utilaje cu operator si combustibil | ||||||
| DA21009686 | SMART CITY INVEST S3 SRL CUI: 38188050 | ROCADA EDIL SRL CUI: 23209210 | servicii | 79620000-6 | 10.08.2018 | 98,100 |
| Contract object: servicii de leasing personal muncitori calificati si necalificati | ||||||
- 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