| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36757992 | POLITIA LOCALA BRASOV CUI: 17439800 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90511300-5 | 21.10.2024 | 4,423 |
| Contract object: servicii de reciclare | ||||||
| DA25279305 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90513000-6 | 13.03.2020 | 2,000 |
| Contract object: servicii colectare si distrugere echipament de protectie | ||||||
| DA22580108 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90513000-6 | 12.03.2019 | 800 |
| Contract object: servicii colectare si distrugere echipament de protectie | ||||||
| DA22516016 | ORAS SANTANA CUI: 3520121 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90524300-9 | 04.03.2019 | 1,680 |
| Contract object: servicii colectare, transport si eliminare deseuri medicale | ||||||
| DA22283413 | COMUNA SAGU CUI: 3519585 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90524300-9 | 25.01.2019 | 840 |
| Contract object: servicii de inlaturare a deseurilor biologice - camin de batrani cruceni | ||||||
| DA22065313 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90524300-9 | 14.12.2018 | 2,003 |
| Contract object: servicii colectare, transport-eliminare deseuri biologice | ||||||
| DA21495653 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90520000-8 | 18.10.2018 | 4,200 |
| Contract object: servicii privind deseurile radioactive, toxice, medicale si periculoase | ||||||
| DA21440117 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90524300-9 | 10.10.2018 | 3,780 |
| Contract object: servicii colectare, transport-eliminare deseuri biologice | ||||||
| DA21186378 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90513200-8 | 12.09.2018 | 840 |
| Contract object: servicii de distrugere echipament protectie | ||||||
| DA20200307 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90524400-0 | 02.05.2018 | 45,900 |
| Contract object: servicii colectare, transport-eliminare deseuri medicale | ||||||
| DA20157409 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ECOLECT SERV SRL CUI: 33572793 | servicii | 90524000-6 | 25.04.2018 | 8,561 |
| Contract object: servicii colectare, transport-eliminare deseuri | ||||||
- 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