| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39239040 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | ECOVIABLE INGENIERIE SRL CUI: 24071378 | servicii | 79418000-7 | 07.11.2025 | 225,000 |
| Contract object: elaborare documentatie de atribuire pentru delegarea serviciului de depozitare | ||||||
| DA35563218 | MUNICIPIUL LUGOJ CUI: 4527381 | ECOVIABLE INGENIERIE SRL CUI: 24071378 | servicii | 71322000-1 | 19.04.2024 | 234,000 |
| Contract object: proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului pe perioada de ex | ||||||
| DA30182226 | JUDETUL MEHEDINTI CUI: 4337344 | ECOVIABLE INGENIERIE SRL CUI: 24071378 | lucrari | 50800000-3 | 17.03.2022 | 41,775 |
| Contract object: lucrari de reparatii la tocatorul tmb malovat | ||||||
| DA29182846 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ECOVIABLE INGENIERIE SRL CUI: 24071378 | servicii | 79723000-8 | 04.11.2021 | 41,044 |
| Contract object: studiu privind determinare densitate, compozitie si calcul valoric deseuri menajere toamna-iarna | ||||||
| DA28007550 | COMUNA MOARA VLASIEI CUI: 4532477 | ECOVIABLE INGENIERIE SRL CUI: 24071378 | servicii | 79311000-7 | 21.05.2021 | 45,000 |
| Contract object: achizitie servicii de intocmire studiu de oportunitate privind gestionarea si tratarea deseurilor | ||||||
| DA28019527 | MUNICIPIUL LUGOJ CUI: 4527381 | ECOVIABLE INGENIERIE SRL CUI: 24071378 | servicii | 90500000-2 | 20.05.2021 | 120,745 |
| Contract object: elaborarea strategiei locale privind dezvoltarea si optimizarea gestionare deseurilor | ||||||
| DA27626523 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ECOVIABLE INGENIERIE SRL CUI: 24071378 | servicii | 79723000-8 | 24.03.2021 | 63,324 |
| Contract object: studiu privind determinarea densitatii, compozitiei si calcul valoric a deseurilor menajere | ||||||
| DA22189247 | JUDETUL CLUJ CUI: 4288110 | ECOVIABLE INGENIERIE SRL CUI: 24071378 | servicii | 71323000-8 | 09.01.2019 | 130,000 |
| Contract object: servicii pentru definitivarea solutiilor tehnologice | ||||||
| DA20617676 | JUDETUL CLUJ CUI: 4288110 | ECOVIABLE INGENIERIE SRL CUI: 24071378 | servicii | 71319000-7 | 18.06.2018 | 128,500 |
| Contract object: servicii de expertiza si audit tehnologic a echipamentelor si utilajelor tehnologice cmid | ||||||
- 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