| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29910059 | COMUNA BULBUCATA CUI: 5123659 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 08.02.2022 | 123,000 |
| Contract object: servicii de colectare a deseurilor menajere | ||||||
| DA29865973 | COMUNA CLEJANI CUI: 5026702 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 01.02.2022 | 70,200 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA29843909 | COMUNA CALUGARENI CUI: 5798613 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 29.01.2022 | 130,650 |
| Contract object: servicii de colectare si transport deseuri menajere | ||||||
| DA29839641 | COMUNA GOSTINU CUI: 5026656 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 27.01.2022 | 117,000 |
| Contract object: servicii de colectare si transport deseuri menajere pt,pers.fiz in comune | ||||||
| DA29829463 | COMUNA GREACA CUI: 5123667 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 26.01.2022 | 125,400 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA28205184 | COMUNA CALUGARENI CUI: 5798613 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90600000-3 | 15.06.2021 | 134,900 |
| Contract object: servicii de salubritate pe domeniul public | ||||||
| DA27583854 | COMUNA CLEJANI CUI: 5026702 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 16.03.2021 | 68,400 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA27570129 | COMUNA MIHAI BRAVU CUI: 5246198 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 15.03.2021 | 134,900 |
| Contract object: servicii de colectare a deseurilor de pe raza localitatii mihai bravu judetul giurgiu | ||||||
| DA27504340 | COMUNA DAIA CUI: 5123675 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 03.03.2021 | 114,000 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA27501071 | COMUNA CALUGARENI CUI: 5798613 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 03.03.2021 | 133,000 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA27495835 | COMUNA BULBUCATA CUI: 5123659 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 02.03.2021 | 125,400 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA27467321 | COMUNA GREACA CUI: 5123667 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 25.02.2021 | 125,400 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA27310190 | COMUNA GOSTINU CUI: 5026656 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 29.01.2021 | 19,000 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA23169699 | COMUNA CALUGARENI CUI: 5798613 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 30.05.2019 | 214,500 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA23006315 | COMUNA GREACA CUI: 5123667 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 13.05.2019 | 76,560 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA22980229 | COMUNA MIHAI BRAVU CUI: 5246198 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 09.05.2019 | 95,370 |
| Contract object: servicii de colectare deseuri pentru comuna mihai bravu, judetul giurgiu | ||||||
| DA22924367 | COMUNA BULBUCATA CUI: 5123659 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 02.05.2019 | 350 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune | ||||||
| DA22924286 | COMUNA BULBUCATA CUI: 5123659 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 02.05.2019 | 250 |
| Contract object: serviciul de colectare si transport deseuri menajere persoane juridice/institutii publice | ||||||
| DA20039089 | COMUNA SAGU CUI: 3519585 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 12.04.2018 | 17,250 |
| Contract object: servicii de colectare si transport deseuri menajere pt. pers. fiz. in comune cu 2500-2700 locuitori | ||||||
| DA20020307 | COMUNA MACEA CUI: 3519410 | EUFLORAL - ECO SRL CUI: 38553296 | servicii | 90511000-2 | 05.04.2018 | 26,789 |
| Contract object: servicii de colectare a deseurilor menajere in comuna macea, aferent lunii aprilie 2018 | ||||||
- 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