| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003312 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 18.08.2026 | 1,990 |
| Contract object: dj servicii colectare deseuri menajere ptr ocolul silvic filiasi dolj (c402) | ||||||
| DA40172231 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 14.04.2026 | 1,493 |
| Contract object: servicii de colectare a deseurilor menajere | ||||||
| DA37945517 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 22.04.2025 | 1,100 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||||
| DA37398448 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 05.02.2025 | 263,559 |
| Contract object: servicii de colectare, transport si depozitare deseuri | ||||||
| DA37245233 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 20.12.2024 | 300 |
| Contract object: drvb bvi posta servicii de preluare in vederea sortarii/tratarii, valorificarii, reciclarii si elimi | ||||||
| DA36272228 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 08.08.2024 | 706 |
| Contract object: servicii de sortare si eliminare deseuri - drvb -bvi posta | ||||||
| DA35458558 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 3R GREEN SRL CUI: 24205976 | servicii | 90511200-4 | 09.04.2024 | 1,040 |
| Contract object: serviciu colectare deseuri municipale amestecate institutii /ag.ec | ||||||
| DA35275735 | APA-CANAL ILFOV SA CUI: 25709173 | 3R GREEN SRL CUI: 24205976 | servicii | 90513900-5 | 18.03.2024 | 264,690 |
| Contract object: servicii colectare , transport si eliminare finala namol statii epurare | ||||||
| DA35245217 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 13.03.2024 | 18,050 |
| Contract object: servicii de colectare, transport, depozitare deseuri vegetale si deseuri amestecate de la constructi | ||||||
| DA34451018 | APA-CANAL ILFOV SA CUI: 25709173 | 3R GREEN SRL CUI: 24205976 | servicii | 90513900-5 | 10.11.2023 | 264,690 |
| Contract object: servicii colectare , transport si eliminare finala namol statii epurare | ||||||
| DA32734926 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 3R GREEN SRL CUI: 24205976 | servicii | 90511200-4 | 07.03.2023 | 1,082 |
| Contract object: serviciu de colectare deseuri municipale amestecate institutii/agenti economici | ||||||
| DA32513994 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 3R GREEN SRL CUI: 24205976 | servicii | 90511200-4 | 07.02.2023 | 17,488 |
| Contract object: servicii de colectare deseuri bucuresti - saftica | ||||||
| DA32247399 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 21.12.2022 | 15,884 |
| Contract object: servicii de colectare deseuri bucuresti - saftica | ||||||
| DA31298730 | COMUNA GRUIU CUI: 5026273 | 3R GREEN SRL CUI: 24205976 | servicii | 90514000-3 | 05.09.2022 | 6,000 |
| Contract object: servicii preluare , sortare si eliminare deseuri reciclabile - comuna gruiu | ||||||
| DA31292247 | COMUNA GRUIU CUI: 5026273 | 3R GREEN SRL CUI: 24205976 | servicii | 90510000-5 | 02.09.2022 | 119,680 |
| Contract object: servicii preluare in statia de sortare deseuri municipale amestecate - comuna gruiu | ||||||
| DA31232759 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 24.08.2022 | 468 |
| Contract object: colectare deseuri municipale amestecate | ||||||
| DA28486043 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 3R GREEN SRL CUI: 24205976 | servicii | 90511200-4 | 02.08.2021 | 13,862 |
| Contract object: servicii colectare de;euri menajere | ||||||
| DA28011268 | ORAS CHITILA CUI: 4420848 | 3R GREEN SRL CUI: 24205976 | servicii | 90511200-4 | 19.05.2021 | 14,979 |
| Contract object: servicii sortare deseuri vegetale, stradale si voluminoase | ||||||
| DA27921344 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 3R GREEN SRL CUI: 24205976 | servicii | 90511100-3 | 10.05.2021 | 3,200 |
| Contract object: colectare deseuri electrice si tonere imprimanta | ||||||
| DA27774556 | TUNARI SALUBRIZARE SRL CUI: 32190191 | 3R GREEN SRL CUI: 24205976 | servicii | 90511300-5 | 15.04.2021 | 2,490 |
| Contract object: servicii curatare si igienizare luciu apa | ||||||
| DA24892761 | APA-CANAL ILFOV SA CUI: 25709173 | 3R GREEN SRL CUI: 24205976 | servicii | 90513700-3 | 22.01.2020 | 134,780 |
| Contract object: servicii colectare , transport si eliminare finala namol statii epurare | ||||||
| DA24056113 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 3R GREEN SRL CUI: 24205976 | servicii | 16600000-1 | 09.10.2019 | 57,600 |
| Contract object: achizitie incgiriere tocator vegetale | ||||||
| DA23398757 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 3R GREEN SRL CUI: 24205976 | servicii | 90513000-6 | 28.06.2019 | 133,450 |
| Contract object: depozitare deseuri | ||||||
| DA22920664 | COMUNA SABARENI CUI: 16407109 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 25.04.2019 | 121,940 |
| Contract object: colectare deseuri municipale amestecate | ||||||
| DA22874930 | APA-CANAL ILFOV SA CUI: 25709173 | 3R GREEN SRL CUI: 24205976 | servicii | 90513700-3 | 19.04.2019 | 134,300 |
| Contract object: servicii colectare , transport si eliminare finala namol statii epurare | ||||||
- 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