| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39260799 | ECOSERV SIG SRL CUI: 28696329 | CELLPROF SERVICE SRL CUI: 44100931 | servicii | 50433000-9 | 11.11.2025 | 4,500 |
| Contract object: reglaje, calibrare si verificare metrologica cantar auto | ||||||
| DA39046879 | ECOSERV SIG SRL CUI: 28696329 | CELLPROF SERVICE SRL CUI: 44100931 | servicii | 42923200-4 | 09.10.2025 | 1,600 |
| Contract object: verificare metrologica periodica pentru 6 cantare platforma 150kg din locatia sighisoara | ||||||
| DA37794196 | ECOSERV SIG SRL CUI: 28696329 | CELLPROF SERVICE SRL CUI: 44100931 | servicii | 98300000-6 | 02.04.2025 | 2,750 |
| Contract object: verificare metrologica cantare si greutati | ||||||
| DA37451988 | ECOSERV SIG SRL CUI: 28696329 | CELLPROF SERVICE SRL CUI: 44100931 | servicii | 50433000-9 | 07.02.2025 | 4,500 |
| Contract object: reglaje, calibrare si verificare metrologica cantar auto | ||||||
| DA36225219 | ORASUL DARABANI CUI: 3372017 | CELLPROF SERVICE SRL CUI: 44100931 | furnizare | 42923000-2 | 31.07.2024 | 86,000 |
| Contract object: cantar model metalic 8 x 3 m, 50 to, suprateran | ||||||
| DA35775111 | COMUNA TOMESTI CUI: 4540240 | CELLPROF SERVICE SRL CUI: 44100931 | furnizare | 42923000-2 | 23.05.2024 | 80,000 |
| Contract object: furnizare pachet echipamente pentru centrul de aport voluntar (cav) | ||||||
| DA35363168 | ECOSERV SIG SRL CUI: 28696329 | CELLPROF SERVICE SRL CUI: 44100931 | furnizare | 98300000-6 | 27.03.2024 | 2,290 |
| Contract object: verificare metrologica cantare si greutati numar referinta: 4 | ||||||
| DA35274239 | PENITENCIARUL ARAD CUI: 3678181 | CELLPROF SERVICE SRL CUI: 44100931 | furnizare | 42923200-4 | 19.03.2024 | 16,000 |
| Contract object: cantar platforma omologat 5000kg - 2m x 2m | ||||||
| DA35077798 | ECOSERV SIG SRL CUI: 28696329 | CELLPROF SERVICE SRL CUI: 44100931 | furnizare | 50433000-9 | 20.02.2024 | 4,500 |
| Contract object: reglaje, calibrare si verificare metrologica cantar auto | ||||||
| DA30045392 | ORASUL TARGU FRUMOS CUI: 4541068 | CELLPROF SERVICE SRL CUI: 44100931 | furnizare | 42923200-4 | 28.02.2022 | 100,860 |
| Contract object: achizitionare sistem de cantarire deseuri municipale | ||||||
| DA28477158 | COMUNA BOSANCI CUI: 4244156 | CELLPROF SERVICE SRL CUI: 44100931 | furnizare | 42923200-4 | 29.07.2021 | 100,860 |
| Contract object: cantar auto electronic | ||||||
- 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