| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40393103 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 42670000-3 | 14.05.2026 | 21,560 |
| Contract object: set ciocane oxi cut pentru tocator - r310 | ||||||
| DA39745144 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 39561120-9 | 03.02.2026 | 1,232 |
| Contract object: banda legare baloti deseuri | ||||||
| DA39554232 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | servicii | 44423000-1 | 16.12.2025 | 450 |
| Contract object: service si mentenanta cu inlocuire de piese | ||||||
| DA39552953 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 39561120-9 | 16.12.2025 | 616 |
| Contract object: banda legare baloti deseuri | ||||||
| DA38587344 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 34913000-0 | 24.07.2025 | 10,780 |
| Contract object: set ciocane oxi cut pentru tocator - s710 | ||||||
| DA38086211 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 34320000-6 | 12.05.2025 | 10,952 |
| Contract object: pachet piese de schimb tocator - r505 | ||||||
| DA37869149 | MUNICIPIUL LUGOJ CUI: 4527381 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 16800000-3 | 09.04.2025 | 7,371 |
| Contract object: citite tocator cippo 25 | ||||||
| DA37600227 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 34913000-0 | 05.03.2025 | 5,040 |
| Contract object: padele aerator 3400 sp - r402 | ||||||
| DA37507230 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 19440000-2 | 19.02.2025 | 1,200 |
| Contract object: banda legare baloti deseuri | ||||||
| DA37508088 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 39561120-9 | 19.02.2025 | 600 |
| Contract object: banda legare baloti deseuri | ||||||
| DA37317977 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 34913000-0 | 17.01.2025 | 22,800 |
| Contract object: set ciocane oxi cut pentru tocator - r371 | ||||||
| DA36198153 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 34913000-0 | 25.07.2024 | 28,661 |
| Contract object: set ciocane oxi cut pentru tocator-r492, s566 | ||||||
| DA35829818 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | servicii | 50324200-4 | 29.05.2024 | 750 |
| Contract object: revizie anuala presa de cartoane | ||||||
| DA35643713 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 19440000-2 | 30.04.2024 | 1,656 |
| Contract object: banda legat baloti pachet | ||||||
| DA35428691 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 19440000-2 | 04.04.2024 | 520 |
| Contract object: banda legare baloti deseuri | ||||||
| DA34150698 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 34913000-0 | 03.10.2023 | 18,841 |
| Contract object: ciocane oxi cut pentru tocator- r460 | ||||||
| DA33335731 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 19440000-2 | 25.05.2023 | 520 |
| Contract object: banda legare baloti deseuri | ||||||
| DA32560819 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 19440000-2 | 13.02.2023 | 1,530 |
| Contract object: banda legare baloti deseuri,conform oferta nr.201/01.02.2023 | ||||||
| DA32380410 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 34913000-0 | 16.01.2023 | 18,855 |
| Contract object: ciocane oxi cut pentru tocator- r-49 | ||||||
| DA30596944 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 34913000-0 | 13.05.2022 | 12,511 |
| Contract object: ciocane stantate pentru tocator (r-410) | ||||||
| DA30071683 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 19440000-2 | 03.03.2022 | 510 |
| Contract object: role banda de legat baloti deseuri | ||||||
| DA28781171 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 19440000-2 | 16.09.2021 | 928 |
| Contract object: banda legare baloti deseuri conform oferta de pret | ||||||
| DA28675308 | COMUNA GURA TEGHII CUI: 2810909 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 16331000-4 | 02.09.2021 | 57,196 |
| Contract object: presa de balotat deseuri x25 | ||||||
| DA27460245 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 19440000-2 | 24.02.2021 | 986 |
| Contract object: banda legare baloti deseuri | ||||||
| DA27268094 | COMUNA SLATINA TIMIS CUI: 3227211 | SCHUSTER RECYCLING TECHNOLOGY SRL CUI: 36754854 | furnizare | 16331000-4 | 21.01.2021 | 19,657 |
| Contract object: presa de balotat deseuri model | ||||||
- 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