| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201738 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LUMILEN LOGISTICS SRL CUI: 36304779 | servicii | 90511000-2 | 21.09.2026 | 2,400 |
| Contract object: servicii inchiriere container -colectare, depozitare, transport deseuri solide (moloz) scju braila | ||||||
| DA41201772 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LUMILEN LOGISTICS SRL CUI: 36304779 | servicii | 45500000-2 | 21.09.2026 | 1,200 |
| Contract object: servicii inchiriere utilaj cu operator (incarcare 12 mc moloz) scju br - corp b | ||||||
| DA39271197 | COMUNA VADENI CUI: 4342650 | LUMILEN LOGISTICS SRL CUI: 36304779 | servicii | 90620000-9 | 12.11.2025 | 149,000 |
| Contract object: servicii deszapezire | ||||||
| DA39202524 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LUMILEN LOGISTICS SRL CUI: 36304779 | servicii | 90511000-2 | 06.11.2025 | 1,500 |
| Contract object: serviciu de inchiriere container ptr. colectare si transport deseuri solide (moloz-11mc) - scju br | ||||||
| DA39202631 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LUMILEN LOGISTICS SRL CUI: 36304779 | servicii | 45500000-2 | 06.11.2025 | 1,500 |
| Contract object: servicii de inchiriere utilaje cu operatori pentru incarcare deseuri solide (moloz) | ||||||
| DA36973235 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LUMILEN LOGISTICS SRL CUI: 36304779 | servicii | 45500000-2 | 22.11.2024 | 250 |
| Contract object: inchiriere utilaj cu operator pentru incarcare deseuri solide | ||||||
| DA36821486 | COMUNA VADENI CUI: 4342650 | LUMILEN LOGISTICS SRL CUI: 36304779 | servicii | 90620000-9 | 31.10.2024 | 105,000 |
| Contract object: servicii deszapezire | ||||||
| DA36821516 | COMUNA VADENI CUI: 4342650 | LUMILEN LOGISTICS SRL CUI: 36304779 | furnizare | 44113910-7 | 31.10.2024 | 22,000 |
| Contract object: material antiderapant | ||||||
| DA36306793 | COMUNA VADENI CUI: 4342650 | LUMILEN LOGISTICS SRL CUI: 36304779 | servicii | 90640000-5 | 14.08.2024 | 29,025 |
| Contract object: servicii decolmatare canale | ||||||
| DA34603768 | COMUNA VADENI CUI: 4342650 | LUMILEN LOGISTICS SRL CUI: 36304779 | servicii | 44113910-7 | 29.11.2023 | 127,000 |
| Contract object: servicii deszapezire | ||||||
- 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