| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35087339 | COMUNA SLATINA CUI: 4326841 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 21.02.2024 | 417 |
| Contract object: serviciul public de salubrizare-fractia umeda | ||||||
| DA35090238 | COMUNA SLATINA CUI: 4326841 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90500000-2 | 21.02.2024 | 538 |
| Contract object: serviciul public de salubrizare | ||||||
| DA35086320 | COMUNA SLATINA CUI: 4326841 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90500000-2 | 21.02.2024 | 419 |
| Contract object: serviciul public de salubrizare-fractia uscata | ||||||
| DA33207048 | COMUNA BUNESTI CUI: 4326850 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 09.05.2023 | 72,570 |
| Contract object: sortarea deseurilor de hartie, carton, metal, plastic si sticla colectate separat din deseurile muni | ||||||
| DA33166865 | COMUNA BUNESTI CUI: 4326850 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90500000-2 | 04.05.2023 | 3,227 |
| Contract object: serviciul public de salubrizare | ||||||
| DA32797812 | COMUNA PREUTESTI CUI: 5645490 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90500000-2 | 15.03.2023 | 7,983 |
| Contract object: serviciul public de salubrizare | ||||||
| DA32795284 | COMUNA PREUTESTI CUI: 5645490 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 15.03.2023 | 180,000 |
| Contract object: serviciul public de salubrizare | ||||||
| DA32768797 | COMUNA PREUTESTI CUI: 5645490 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90500000-2 | 13.03.2023 | 538 |
| Contract object: serviciul public de salubrizare | ||||||
| DA32599735 | COMUNA HARTOP CUI: 16402004 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 17.02.2023 | 59,400 |
| Contract object: serviciul public de salubrizare, | ||||||
| DA32546565 | COMUNA HARTOP CUI: 16402004 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90500000-2 | 09.02.2023 | 538 |
| Contract object: serviciul public de salubrizare | ||||||
| DA32482270 | COMUNA SLATINA CUI: 4326841 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90500000-2 | 01.02.2023 | 895 |
| Contract object: serviciul public de salubrizare | ||||||
| DA32482297 | COMUNA SLATINA CUI: 4326841 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 01.02.2023 | 565 |
| Contract object: serviciul public de salubrizare | ||||||
| DA32448472 | COMUNA SLATINA CUI: 4326841 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90500000-2 | 27.01.2023 | 538 |
| Contract object: serviciul public de salubrizare | ||||||
| DA30559250 | COMUNA PREUTESTI CUI: 5645490 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 10.05.2022 | 134,922 |
| Contract object: serviciul public de salubrizare | ||||||
| DA30516540 | COMUNA BUNESTI CUI: 4326850 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 04.05.2022 | 117,639 |
| Contract object: serviciul public de salubrizare | ||||||
| DA30503085 | COMUNA HARTOP CUI: 16402004 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 03.05.2022 | 118,800 |
| Contract object: serviciul public de salubrizare | ||||||
| DA29965512 | COMUNA SLATINA CUI: 4326841 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 17.02.2022 | 550 |
| Contract object: serviciul public de salubrizare -fractia umeda | ||||||
| DA29965617 | COMUNA SLATINA CUI: 4326841 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 17.02.2022 | 800 |
| Contract object: serviciul public de salubrizare - fractia uscata | ||||||
| DA27857933 | COMUNA PREUTESTI CUI: 5645490 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 27.04.2021 | 175,900 |
| Contract object: serviciul public de salubrizare | ||||||
| DA27781960 | COMUNA HARTOP CUI: 16402004 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 15.04.2021 | 130,545 |
| Contract object: serviciul public de salubrizare, | ||||||
| DA27770715 | COMUNA BUNESTI CUI: 4326850 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 14.04.2021 | 125,230 |
| Contract object: servicii salubrizare | ||||||
| DA27663147 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | GOSCOM SAL SRL CUI: 2692110 | furnizare | 90400000-1 | 29.03.2021 | 1,800 |
| Contract object: vidanjare | ||||||
| DA27496150 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | GOSCOM SAL SRL CUI: 2692110 | furnizare | 90400000-1 | 02.03.2021 | 1,500 |
| Contract object: serviciul vidanjare | ||||||
| DA27454511 | COMUNA SLATINA CUI: 4326841 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 23.02.2021 | 250 |
| Contract object: serviciul public de salubrizare-fractia umeda | ||||||
| DA27454626 | COMUNA SLATINA CUI: 4326841 | GOSCOM SAL SRL CUI: 2692110 | servicii | 90511000-2 | 23.02.2021 | 800 |
| Contract object: serviciul public de salubrizare-fractia uscata | ||||||
- 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