| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38680386 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 44113120-2 | 12.08.2025 | 7,985 |
| Contract object: dale de beton prefabricat 40x40x6 | ||||||
| DA36292037 | COMUNA ZABRANI CUI: 3519216 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 45223820-0 | 14.08.2024 | 960 |
| Contract object: rigola scafa 50x8x20 cm | ||||||
| DA36284922 | COMUNA ZABRANI CUI: 3519216 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 45223820-0 | 13.08.2024 | 13,478 |
| Contract object: pavaj clasic gri 20x10x6 cm | ||||||
| DA36284974 | COMUNA ZABRANI CUI: 3519216 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 44143000-4 | 13.08.2024 | 1,428 |
| Contract object: palet lemn | ||||||
| DA36284994 | COMUNA ZABRANI CUI: 3519216 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 45223820-0 | 13.08.2024 | 1,058 |
| Contract object: pavaj clasic rosu 20x10x6 cm | ||||||
| DA35865873 | COMUNA ZAM CUI: 4468374 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 44113120-2 | 04.06.2024 | 9,843 |
| Contract object: furnizare dale de pavare, autobloc 8 ,gri si bordura 50*5*20 gri dreapta in comuna zam, jud.hd | ||||||
| DA32299072 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 44113120-2 | 27.12.2022 | 133,000 |
| Contract object: dale de beton prefabricat 40x40x6 | ||||||
| DA29441320 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 44113120-2 | 06.12.2021 | 35,124 |
| Contract object: dala din beton prefabricat - blpa 136 - lastra | ||||||
| DA29390393 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 44114200-4 | 26.11.2021 | 106,706 |
| Contract object: bordura din beton prefabricat | ||||||
| DA28881051 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 44113120-2 | 29.09.2021 | 50,249 |
| Contract object: dale din beton prefabr. lastra,dale din beton prefabr. traforato,pavele de beton prefabri. clasic | ||||||
| DA28880212 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 44114200-4 | 29.09.2021 | 28,045 |
| Contract object: bordura din beton prefabricat | ||||||
| DA28457648 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | ECOSYSTEME IDM SRL CUI: 23942899 | furnizare | 44143000-4 | 26.07.2021 | 6,218 |
| Contract object: pavaj clasic din beton 6 cm | ||||||
- 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