| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29994677 | COMUNA BALILESTI CUI: 4122124 | GREEN SERV COMMUNITY SRL CUI: 38222608 | servicii | 22140000-3 | 21.02.2022 | 40 |
| Contract object: afis a3 | ||||||
| DA29994658 | COMUNA BALILESTI CUI: 4122124 | GREEN SERV COMMUNITY SRL CUI: 38222608 | servicii | 22459100-3 | 21.02.2022 | 43 |
| Contract object: eticheta autocolanta | ||||||
| DA28989718 | COMUNA BALILESTI CUI: 4122124 | GREEN SERV COMMUNITY SRL CUI: 38222608 | servicii | 22459100-3 | 12.10.2021 | 1,407 |
| Contract object: personalizare produse cumparate prin fonduri europene | ||||||
| DA28812874 | COMUNA VITOMIRESTI CUI: 4394951 | GREEN SERV COMMUNITY SRL CUI: 38222608 | servicii | 44175000-7 | 21.09.2021 | 32,050 |
| Contract object: panou indicator sate si reparare totem localitate | ||||||
| DA28523131 | COMUNA BRADULET CUI: 4318326 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 79822200-4 | 06.08.2021 | 1,050 |
| Contract object: placa identificare sat | ||||||
| DA27938975 | COMUNA ANINOASA CUI: 4318270 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44211110-6 | 11.05.2021 | 12,000 |
| Contract object: cabine | ||||||
| DA27933027 | COMUNA ANINOASA CUI: 4318270 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44617000-8 | 11.05.2021 | 7,200 |
| Contract object: cutii | ||||||
| DA27933081 | COMUNA ANINOASA CUI: 4318270 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44617000-8 | 11.05.2021 | 900 |
| Contract object: cutii | ||||||
| DA27933122 | COMUNA ANINOASA CUI: 4318270 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44211110-6 | 11.05.2021 | 13,500 |
| Contract object: cabine | ||||||
| DA27709324 | ORASUL COSTESTI CUI: 4834769 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 33631600-8 | 06.04.2021 | 1,950 |
| Contract object: dezinfectant maini | ||||||
| DA27168126 | COMUNA BRADULET CUI: 4318326 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 30192121-5 | 23.12.2020 | 1,680 |
| Contract object: furnizare materiale promovare | ||||||
| DA27155995 | COMUNA SILISTEA CUI: 6853198 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44617000-8 | 22.12.2020 | 5,400 |
| Contract object: urna de vot/ cutii | ||||||
| DA27156033 | COMUNA SILISTEA CUI: 6853198 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44617000-8 | 22.12.2020 | 900 |
| Contract object: urna mobila transparenta | ||||||
| DA27156071 | COMUNA SILISTEA CUI: 6853198 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44175000-7 | 22.12.2020 | 1,500 |
| Contract object: panou si indicatoare sectie de votare | ||||||
| DA27107086 | COMUNA TIGVENI CUI: 4121951 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 30192170-3 | 18.12.2020 | 19,400 |
| Contract object: panouri indicatoare | ||||||
| DA27003417 | ORASUL COSTESTI CUI: 4834769 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 33631600-8 | 09.12.2020 | 1,450 |
| Contract object: dezinfectant maini | ||||||
| DA27003468 | ORASUL COSTESTI CUI: 4834769 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 33631600-8 | 09.12.2020 | 1,850 |
| Contract object: dezinfectant suprafete | ||||||
| DA26872107 | ORASUL DETA CUI: 2503378 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44617000-8 | 20.11.2020 | 1,500 |
| Contract object: urna mobila transparenta, oras deta, timis | ||||||
| DA26872005 | ORASUL DETA CUI: 2503378 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44617000-8 | 20.11.2020 | 6,000 |
| Contract object: urna de vot, oras deta, timis | ||||||
| DA26411299 | COMUNA BALILESTI CUI: 4122124 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44175000-7 | 23.09.2020 | 12,000 |
| Contract object: panouri stiplex transparent | ||||||
| DA26411323 | COMUNA BALILESTI CUI: 4122124 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44175000-7 | 23.09.2020 | 8,000 |
| Contract object: panou afisaj | ||||||
| DA26222537 | COMUNA BRADULET CUI: 4318326 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44211110-6 | 31.08.2020 | 10,600 |
| Contract object: cabine de vot si panouri despartitore necesare sectiilor de votare | ||||||
| DA26151420 | COMUNA BALILESTI CUI: 4122124 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44211110-6 | 17.08.2020 | 30,000 |
| Contract object: sistem complet urne si cabine de vot | ||||||
| DA26125674 | ORASUL COSTESTI CUI: 4834769 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44617000-8 | 14.08.2020 | 5,400 |
| Contract object: urna de vot/ cutii | ||||||
| DA26125956 | ORASUL COSTESTI CUI: 4834769 | GREEN SERV COMMUNITY SRL CUI: 38222608 | furnizare | 44211110-6 | 14.08.2020 | 5,000 |
| Contract object: sistem cabine de vot- 2 cabine | ||||||
- 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