| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37586666 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | IRIECO SOLUTION SRL CUI: 42017725 | furnizare | 33140000-3 | 06.03.2025 | 1,098 |
| Contract object: achizitie materiale colectare deseuri | ||||||
| DA37481347 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | IRIECO SOLUTION SRL CUI: 42017725 | furnizare | 33140000-3 | 18.02.2025 | 48 |
| Contract object: sac 20 litri - colectare deseuri infectioase | ||||||
| DA37345809 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 22.01.2025 | 630 |
| Contract object: abonament lunar colectare, transport si eliminare deseuri medicale | ||||||
| DA37269115 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 09.01.2025 | 630 |
| Contract object: abonament lunar colectare, transport si eliminare deseuri medicale | ||||||
| DA35634208 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 30.04.2024 | 63 |
| Contract object: abonament lunar colectare, transport si eliminare deseuri medicale | ||||||
| DA35335126 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 25.03.2024 | 1,620 |
| Contract object: colectare deseuri medicale la crrn costana | ||||||
| DA35232975 | MUNICIPIUL RADAUTI CUI: 4244148 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 13.03.2024 | 1,890 |
| Contract object: servicii colectare, transport si eliminare deseuri rezultate din activitati medicale- 3 cab. scolare | ||||||
| DA35209126 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 07.03.2024 | 15,540 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale la centrele rezid. dgaspc sv | ||||||
| DA35085064 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 22.02.2024 | 693 |
| Contract object: abonament lunar colectare, transport si eliminare deseuri medicale | ||||||
| DA34965971 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | IRIECO SOLUTION SRL CUI: 42017725 | furnizare | 33140000-3 | 06.02.2024 | 1,430 |
| Contract object: achizitie materiale colectare deseuri | ||||||
| DA34783770 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 04.01.2024 | 630 |
| Contract object: abonament lunar colectare, transport si eliminare deseuri medicale | ||||||
| DA34546499 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | IRIECO SOLUTION SRL CUI: 42017725 | furnizare | 33140000-3 | 23.11.2023 | 48 |
| Contract object: sac 20 litri - colectare deseuri infectioase | ||||||
| DA33636812 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | IRIECO SOLUTION SRL CUI: 42017725 | furnizare | 33140000-3 | 12.07.2023 | 814 |
| Contract object: achizitie materiale colectare deseuri | ||||||
| DA33418510 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 08.06.2023 | 200 |
| Contract object: servicii colectare, transport, eliminare deseuri cabinet medical tabara elevi | ||||||
| DA33362860 | ORASUL CAJVANA CUI: 4441166 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 29.05.2023 | 180 |
| Contract object: abonament lunar colectare, transport si eliminare deseuri medicale | ||||||
| DA33278893 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 17.05.2023 | 441 |
| Contract object: abonament lunar colectare, transport si eliminare deseuri medicale | ||||||
| DA32728849 | MUNICIPIUL RADAUTI CUI: 4244148 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 07.03.2023 | 2,088 |
| Contract object: servicii colectare, transport si eliminare deseuri rezultate din activitati medicale- 3 cab. scolare | ||||||
| DA32667419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 27.02.2023 | 9,240 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale - dgaspc suceava | ||||||
| DA32322456 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 03.01.2023 | 630 |
| Contract object: abonament lunar colectare, transport si eliminare deseuri medicale | ||||||
| DA31814729 | MUNICIPIUL SUCEAVA CUI: 4244792 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 08.11.2022 | 10,240 |
| Contract object: servicii de preluare, transport si eliminare finala a deseurilor intepatoare si taioase | ||||||
| DA31296088 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | IRIECO SOLUTION SRL CUI: 42017725 | furnizare | 18937000-6 | 05.09.2022 | 745 |
| Contract object: achizitie materiale colectare deseuri | ||||||
| DA31125434 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 05.08.2022 | 200 |
| Contract object: servicii colectare deseuri medicale | ||||||
| DA30816671 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 15.06.2022 | 200 |
| Contract object: abonament anual colectare, transport si eliminare deseuri medicale | ||||||
| DA30114539 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 10.03.2022 | 432 |
| Contract object: abonament lunar colectare, transport si eliminare deseuri medicale | ||||||
| DA30101762 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | IRIECO SOLUTION SRL CUI: 42017725 | servicii | 90524400-0 | 08.03.2022 | 7,344 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale dgaspc suceava | ||||||
- 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