| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40560337 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 05.06.2026 | 1,000 |
| Contract object: servicii de vidanjare | ||||||
| DA38640398 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 04.08.2025 | 800 |
| Contract object: servicii de vidanjare | ||||||
| DA37906346 | UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 14.04.2025 | 800 |
| Contract object: servicii de vidanjare | ||||||
| DA36533880 | ECO URBIS CRAIOVA SRL CUI: 7403230 | HAZSEPTIC SRL CUI: 36143796 | servicii | 60182000-7 | 18.09.2024 | 6,866 |
| Contract object: servicii inchiriere autovidanja pentru igienizarea toaletelor ecologice (cu deservent si carburant) | ||||||
| DA35218268 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | HAZSEPTIC SRL CUI: 36143796 | furnizare | 90460000-9 | 08.03.2024 | 960 |
| Contract object: achizitie servicii de vidanjare cu transport gratuit pe o raza de 50 km de craiova. | ||||||
| DA34420711 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 02.11.2023 | 11,400 |
| Contract object: servicii de vidanjare | ||||||
| DA34349257 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 27.10.2023 | 640 |
| Contract object: servicii de vidanjare | ||||||
| DA34294504 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | HAZSEPTIC SRL CUI: 36143796 | furnizare | 90460000-9 | 20.10.2023 | 4,480 |
| Contract object: achizitie servicii de vidanjare cu transport gratuit pe o raza de 50 km de craiova. | ||||||
| DA34213041 | SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 10.10.2023 | 630 |
| Contract object: servicii de vidanjare | ||||||
| DA33968681 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 08.09.2023 | 800 |
| Contract object: servicii de vidanjare | ||||||
| DA33608530 | COMUNA COTOFENII DIN DOS CUI: 4553593 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 06.07.2023 | 1,000 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA33268347 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 16.05.2023 | 1,200 |
| Contract object: servicii de vidanjare | ||||||
| DA28573595 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 16.08.2021 | 640 |
| Contract object: servicii de vidanjare | ||||||
| DA28081049 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 31.05.2021 | 1,500 |
| Contract object: achizitie servicii de vidanjare cu transport gratuit pe o raza de 50 km de craiova. | ||||||
| DA27446159 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 23.02.2021 | 675 |
| Contract object: servicii de vidanjare | ||||||
| DA26931780 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 27.11.2020 | 1,350 |
| Contract object: servicii de vidanjare | ||||||
| DA26864120 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 24.11.2020 | 1,200 |
| Contract object: servicii de vidanjare a apelor uzate menajere | ||||||
| DA26635375 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 21.10.2020 | 1,080 |
| Contract object: servicii de vidanjare | ||||||
- 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