| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36134360 | COMUNA COJASCA CUI: 4280086 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928400-2 | 15.07.2024 | 12,495 |
| Contract object: cos rustic cu capac | ||||||
| DA36056714 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928400-2 | 02.07.2024 | 23,400 |
| Contract object: banci tip a pentru parc central | ||||||
| DA35738106 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928480-6 | 17.05.2024 | 22,500 |
| Contract object: cos de gunoi rustic cu scrumiera | ||||||
| DA35482168 | ORASUL COPSA MICA CUI: 4406207 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928400-2 | 11.04.2024 | 61,850 |
| Contract object: mobilier stradal | ||||||
| DA35391627 | COMUNA ORODEL CUI: 5002002 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | lucrari | 39200000-4 | 01.04.2024 | 8,800 |
| Contract object: reparatie banca | ||||||
| DA35214749 | ORAS BERBESTI CUI: 2541355 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928480-6 | 08.03.2024 | 29,250 |
| Contract object: achizitie cosuri de gunoi | ||||||
| DA34318139 | COMUNA ROBANESTI CUI: 5002045 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 45223210-1 | 24.10.2023 | 24,000 |
| Contract object: foisoare | ||||||
| DA34251669 | COMUNA CERTESTI CUI: 4089095 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928400-2 | 16.10.2023 | 1,200 |
| Contract object: achzitie placa informativa | ||||||
| DA33982240 | COMUNA ROBANESTI CUI: 5002045 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 45223210-1 | 11.09.2023 | 12,000 |
| Contract object: foisor fantana 2 | ||||||
| DA33514136 | ORAS BERBESTI CUI: 2541355 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928400-2 | 22.06.2023 | 17,500 |
| Contract object: bancute stradale | ||||||
| DA33012585 | COMUNA VERBITA CUI: 4554033 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 37535200-9 | 11.04.2023 | 46,100 |
| Contract object: complex de joaca pentru copii + banca stradala + cos gunoi | ||||||
| DA32081897 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 31523200-0 | 07.12.2022 | 1,550 |
| Contract object: totem | ||||||
| DA31695363 | ORAS BERBESTI CUI: 2541355 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928400-2 | 21.10.2022 | 21,000 |
| Contract object: banci stradale - str. dantului | ||||||
| DA31417020 | ORAS STEFANESTI CUI: 4122574 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 44423450-0 | 20.09.2022 | 5,400 |
| Contract object: placuta de avertizare interzis aruncarea deseurilor | ||||||
| DA31186631 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928480-6 | 16.08.2022 | 21,000 |
| Contract object: cos gunoi personalizat | ||||||
| DA31146044 | COMUNA STROESTI CUI: 2541525 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928400-2 | 08.08.2022 | 600 |
| Contract object: panou alugobond inscriptionat scoala | ||||||
| DA30838322 | COMUNA STROESTI CUI: 2541525 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928400-2 | 17.06.2022 | 1,000 |
| Contract object: placuta interzis aruncarea gunoiului | ||||||
| DA30748160 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928480-6 | 03.06.2022 | 13,800 |
| Contract object: cos gunoi personalizat pentru montare pe domeniul public al orasului fieni | ||||||
| DA30331712 | COMUNA STROESTI CUI: 2541525 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 31523200-0 | 06.04.2022 | 6,600 |
| Contract object: panou intrare sat | ||||||
| DA30328171 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | lucrari | 34928400-2 | 06.04.2022 | 5,630 |
| Contract object: cos stradal individual banca stradala tip a | ||||||
| DA29942236 | COMUNA STROESTI CUI: 2541525 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 44423450-0 | 14.02.2022 | 650 |
| Contract object: placuta numar casa | ||||||
| DA29905754 | COMUNA STROESTI CUI: 2541525 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 44423450-0 | 08.02.2022 | 8,990 |
| Contract object: placuta numar casa - 1383 buc | ||||||
| DA29905364 | COMUNA STROESTI CUI: 2541525 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34992300-0 | 08.02.2022 | 23,100 |
| Contract object: indicator stradal fata/verso cu stalp zincat + montaj | ||||||
| DA29670246 | MI - UM 0575 BUCURESTI CUI: 4340676 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928480-6 | 23.12.2021 | 32,500 |
| Contract object: set cosuri gunoi colectare selectiva | ||||||
| DA29650194 | ORAS BERBESTI CUI: 2541355 | PROMETAL URGENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 38524681 | furnizare | 34928400-2 | 21.12.2021 | 5,000 |
| Contract object: achizitie banci stradale | ||||||
- 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