| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22238827 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 22.01.2019 | 2,650 |
| Contract object: maturi nuiele conf referat 1059/16.01.2019 | ||||||
| DA21787142 | SALUBRIS SA CUI: 14816433 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 22.11.2018 | 22,200 |
| Contract object: maturi nuiele fara coada | ||||||
| DA21702209 | SALUBRIS SA CUI: 14816433 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 14.11.2018 | 1,110 |
| Contract object: maturi nuiele fara coada | ||||||
| DA21622446 | SALUBRIS SA CUI: 14816433 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 06.11.2018 | 7,400 |
| Contract object: maturi nuiele fara coada | ||||||
| DA21576799 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 29.10.2018 | 2,650 |
| Contract object: maturi nuiele conf. referat 22777/24.10.2018 | ||||||
| DA21530348 | SALUBRIS SA CUI: 14816433 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 25.10.2018 | 2,590 |
| Contract object: maturi nuiele fara coada | ||||||
| DA21514001 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 22.10.2018 | 11,500 |
| Contract object: maturi nuiele fara coada | ||||||
| DA21477153 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 19.10.2018 | 1,325 |
| Contract object: maturi nuiele | ||||||
| DA21382579 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 05.10.2018 | 3,450 |
| Contract object: maturi nuiele fara coada | ||||||
| DA21356363 | ECOPIATA SA CUI: 27272228 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 04.10.2018 | 6,000 |
| Contract object: maturi nuiele fara coada | ||||||
| DA21246162 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 20.09.2018 | 1,325 |
| Contract object: maturi conf referat 19746/18.09.2018 | ||||||
| DA21082473 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 29.08.2018 | 11,500 |
| Contract object: 5000 maturi nuiele | ||||||
| DA21065728 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 27.08.2018 | 3,975 |
| Contract object: maturi nuiele | ||||||
| DA21037289 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 24.08.2018 | 1,325 |
| Contract object: maturi nuiele | ||||||
| DA20936467 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 02.08.2018 | 1,325 |
| Contract object: achizitie maturi nuiele conf. referat 15703/30.07.2018 | ||||||
| DA20867891 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 19.07.2018 | 1,325 |
| Contract object: achizitie maturi nuiele | ||||||
| DA20398978 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 23.05.2018 | 12,500 |
| Contract object: maturi nuiele fara coada | ||||||
| DA20325971 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SAND NIC GEORGI SRL CUI: 27956145 | furnizare | 39224100-9 | 15.05.2018 | 2,500 |
| Contract object: matura | ||||||
- 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