| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28234369 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 18.06.2021 | 17,418 |
| Contract object: produse din polietilena | ||||||
| DA27883686 | COMUNA COMANA CUI: 5755124 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 04.05.2021 | 134 |
| Contract object: saci pentru deseuri | ||||||
| DA27791654 | COMUNA COMANA CUI: 5755124 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 19.04.2021 | 1,115 |
| Contract object: saci pentru deseuri | ||||||
| DA27264456 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 18938000-3 | 21.01.2021 | 5,664 |
| Contract object: pungi ziplock 200x300 mm cod cpv 18938000-3 | ||||||
| DA27056502 | COMUNA COMANA CUI: 5755124 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 14.12.2020 | 2,230 |
| Contract object: achizitie saci pentru deseuri | ||||||
| DA26846456 | PENITENCIARUL MIOVENI CUI: 24972170 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 19.11.2020 | 881 |
| Contract object: furnizare saci menajeri | ||||||
| DA26533071 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 09.10.2020 | 1,432 |
| Contract object: saci menajeri colectare deseuri | ||||||
| DA26160664 | COMUNA COMANA CUI: 5755124 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 19.08.2020 | 2,230 |
| Contract object: achizitie saci personalizati pentru deseuri | ||||||
| DA25984263 | MUNICIPIUL PASCANI CUI: 4541360 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 17.07.2020 | 20,460 |
| Contract object: saci menajeri transparenti de culoare galbena (120 litri) conform adv1157806 | ||||||
| DA25942883 | COMUNA COMANA CUI: 5755124 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 10.07.2020 | 2,230 |
| Contract object: achizitie saci pentru deseuri | ||||||
| DA25889195 | COMUNA COMANA CUI: 5755124 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 01.07.2020 | 210 |
| Contract object: achizitie saci pentru deseuri | ||||||
| DA25816061 | COMUNA COMANA CUI: 5755124 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 18.06.2020 | 2,630 |
| Contract object: achizitie saci pentru deseuri | ||||||
| DA25712051 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 39831240-0 | 29.05.2020 | 922 |
| Contract object: saci menajeri 35 l, 60 l, 120 l | ||||||
| DA25647727 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 19.05.2020 | 16,551 |
| Contract object: saci menajeri conform anunt adv1143992 | ||||||
| DA25578785 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 07.05.2020 | 5,400 |
| Contract object: furnizare saci menajeri pentru cmcb s.a. | ||||||
| DA25433870 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 06.04.2020 | 2,150 |
| Contract object: saci si pungi pentru deseuri | ||||||
| DA25077899 | AEROPORTUL IASI RA CUI: 9671409 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 19.02.2020 | 4,960 |
| Contract object: achizitie pungi ziplock conform anunt adv1130107 | ||||||
| DA23733555 | URBAN SERV SA CUI: 10863076 | SCF PLASTIC FACTORY SRL CUI: 34070400 | servicii | 19640000-4 | 29.08.2019 | 45,770 |
| Contract object: oferta adv1098288 | ||||||
| DA22767015 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 05.04.2019 | 4,000 |
| Contract object: saci menajeri 120l, negri, imprimati | ||||||
- 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