| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35846620 | COMUNA TIBUCANI CUI: 2614244 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 45215500-2 | 30.05.2024 | 2,800 |
| Contract object: toaleta ecologica | ||||||
| DA33823057 | HYDROKOV SA CUI: 8574327 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 42131120-3 | 16.08.2023 | 1,500 |
| Contract object: vana 4 toli 100mm. | ||||||
| DA33183869 | HYDROKOV SA CUI: 8574327 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 34144410-5 | 08.05.2023 | 221,250 |
| Contract object: autospeciala vidanja marca man tgm 18.250. | ||||||
| DA32580431 | COMUNA IZBICENI CUI: 5139868 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 34144410-5 | 14.02.2023 | 160,000 |
| Contract object: autospeciala vidanja volvo fe 320 | ||||||
| DA32532619 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | servicii | 50112100-4 | 08.02.2023 | 20,340 |
| Contract object: reparatie vidanja iveco eurocargo 160e si suprastructura 8 mc p508c i.t.p.f. iasi | ||||||
| DA32332964 | ORASUL DARABANI CUI: 3372017 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 44165100-5 | 05.01.2023 | 2,940 |
| Contract object: furtun absorbtie vidanja | ||||||
| DA31239876 | COMPANIA DE APA SOMES SA CUI: 201217 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 34913000-0 | 25.08.2022 | 860 |
| Contract object: supapa vacuum 1 1/2 | ||||||
| DA31125578 | LOCAL URBAN SRL CUI: 30055849 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 42122450-9 | 03.08.2022 | 8,550 |
| Contract object: pompa jurop pn 84 d | ||||||
| DA30043402 | COMUNA FELDRU CUI: 4427048 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 42122450-9 | 28.02.2022 | 8,250 |
| Contract object: pompa vid | ||||||
| DA29930052 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | servicii | 90641000-2 | 11.02.2022 | 8,380 |
| Contract object: servicii vidanjare | ||||||
| DA29804160 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 34913000-0 | 20.01.2022 | 1,080 |
| Contract object: vizor bazin vidanja cu garnitura si suport | ||||||
| DA29299820 | COMUNA FULGA CUI: 2845435 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 42122450-9 | 17.11.2021 | 4,850 |
| Contract object: achizitie pompa vidanja | ||||||
| DA29055653 | ACVATERM SA CUI: 10152880 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 34913000-0 | 20.10.2021 | 4,620 |
| Contract object: piese/consumabile vidanja | ||||||
| DA29016871 | ACVATERM SA CUI: 10152880 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 34144410-5 | 15.10.2021 | 125,000 |
| Contract object: autospeciala vidanja | ||||||
| DA28756495 | HYDROKOV SA CUI: 8574327 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 34144410-5 | 15.09.2021 | 130,400 |
| Contract object: autospeciala vidanja. | ||||||
| DA27619030 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | servicii | 90470000-2 | 22.03.2021 | 7,344 |
| Contract object: servicii de curatare/golire camin si servicii de curatare trasee de canalizare | ||||||
| DA25271510 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 90410000-4 | 13.03.2020 | 1,800 |
| Contract object: servicii de evacuare a apelor reziduale menajere | ||||||
| DA25271439 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | furnizare | 90470000-2 | 13.03.2020 | 2,744 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA25199097 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | servicii | 90460000-9 | 05.03.2020 | 2,320 |
| Contract object: servicii de curatare/golire camin si servicii de curatare trasee de canalizare | ||||||
| DA24915517 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | ECO EXPERT SALUBRITATE SRL CUI: 39705902 | servicii | 90641000-2 | 27.01.2020 | 2,728 |
| Contract object: servicii de curatare a canalelor, golire puturi decantare | ||||||
- 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