| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39990659 | COMUNA CAMPURI CUI: 4718128 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 13.03.2026 | 1,500 |
| Contract object: servicii vidanjare | ||||||
| DA38357981 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 19.06.2025 | 18,000 |
| Contract object: servicii vidanjare | ||||||
| DA34994180 | COMUNA MERA CUI: 4350726 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 08.02.2024 | 1,000 |
| Contract object: servicii vidanjare | ||||||
| DA34577328 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 29.11.2023 | 4,000 |
| Contract object: servicii vidanjare | ||||||
| DA34258552 | COMUNA CAMPURI CUI: 4718128 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 18.10.2023 | 1,500 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA32193640 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 15.12.2022 | 1,600 |
| Contract object: servicii vidanjare | ||||||
| DA32140167 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 14.12.2022 | 2,400 |
| Contract object: achizitie scoala garoafa | ||||||
| DA31939708 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 22.11.2022 | 6,400 |
| Contract object: servicii vidanjare | ||||||
| DA30534986 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 10.05.2022 | 10,400 |
| Contract object: servicii vidanjare | ||||||
| DA30353693 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 09.04.2022 | 1,950 |
| Contract object: achizitie scoala garoafa | ||||||
| DA29540081 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 14.12.2021 | 2,400 |
| Contract object: achizitie scoala biliesti | ||||||
| DA29418417 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 06.12.2021 | 4,000 |
| Contract object: servicii vidanjare | ||||||
| DA29307802 | COMUNA COTESTI CUI: 4298032 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 18.11.2021 | 2,400 |
| Contract object: servicii vidanjare | ||||||
| DA28508165 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 05.08.2021 | 6,500 |
| Contract object: servicii vidanjare | ||||||
| DA28252705 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 23.06.2021 | 1,300 |
| Contract object: achizitie scoala biliesti | ||||||
| DA28209568 | COMUNA TATARANU CUI: 4297860 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 22.06.2021 | 39,650 |
| Contract object: servicii vidanjare | ||||||
| DA28124542 | COMUNA RASTOACA CUI: 16380763 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 08.06.2021 | 3,000 |
| Contract object: servicii vidanjare | ||||||
| DA28135678 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 08.06.2021 | 4,200 |
| Contract object: servicii vidanjare +transport distanta peste 35 km | ||||||
| DA28133369 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 07.06.2021 | 3,500 |
| Contract object: servicii vidanjare +transport distanta peste 35 km | ||||||
| DA26953500 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 03.12.2020 | 2,500 |
| Contract object: servicii vidanjare | ||||||
| DA26416559 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 25.09.2020 | 1,000 |
| Contract object: servicii vidanjare | ||||||
| DA26428430 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 25.09.2020 | 2,000 |
| Contract object: achizitie scoala garoafa | ||||||
| DA25719397 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 02.06.2020 | 2,500 |
| Contract object: servicii vidanjare | ||||||
| DA25231697 | COMUNA RASTOACA CUI: 16380763 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 11.03.2020 | 2,500 |
| Contract object: servicii vidanjare | ||||||
| DA25057366 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | ECOALIVAL SRL CUI: 34716099 | servicii | 90460000-9 | 17.02.2020 | 5,000 |
| Contract object: achizitie scoala biliesti | ||||||
- 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