| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40175069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 15.04.2026 | 3,000 |
| Contract object: servicii pentru complexul de servicii comunitare speranta urlati - ref. 1638 | ||||||
| DA39316734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 18.11.2025 | 900 |
| Contract object: servicii preluare ape uzate zona tatarai -ref.2495/10.11.2025 | ||||||
| DA39230084 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 06.11.2025 | 2,700 |
| Contract object: servicii curatare statie pompare pentru c.s.c. speranta urlati: - ref. 6013/28.10.2025 | ||||||
| DA38498638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 09.07.2025 | 2,700 |
| Contract object: servicii pt. c.s.c. speranta urlati - servicii curatare statie pompare | ||||||
| DA38180313 | SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 23.05.2025 | 1,260 |
| Contract object: servicii preluare ape uzate zona calugareni | ||||||
| DA38106201 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 14.05.2025 | 1,300 |
| Contract object: servicii de vidanjare | ||||||
| DA37879749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 10.04.2025 | 2,700 |
| Contract object: servicii pt. complexul de servicii comunitare speranta urlati - servicii curatare statie pompare | ||||||
| DA37023481 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 26.11.2024 | 1,300 |
| Contract object: servicii de vidanjare | ||||||
| DA35559630 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 19.04.2024 | 1,040 |
| Contract object: servicii de vidanjare | ||||||
| DA35260988 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 14.03.2024 | 1,060 |
| Contract object: servicii de vidanjare | ||||||
| DA34972423 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 05.02.2024 | 812 |
| Contract object: servicii preluare ape uzate in comunele: dumbrava,draganesti,baraitaru-prahova | ||||||
| DA34937413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 31.01.2024 | 2,080 |
| Contract object: servicii pentru cabrpad filipestii de targ- referat 487/25,01,2024 | ||||||
| DA34861291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90470000-2 | 18.01.2024 | 1,430 |
| Contract object: achizitie referat nr 44/15.01.2024 - cabrpad casa rozei | ||||||
| DA34634326 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90470000-2 | 06.12.2023 | 500 |
| Contract object: servicii de desfundare canalizare | ||||||
| DA34627628 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 06.12.2023 | 2,380 |
| Contract object: servicii de preluare ape uzate menajere gr nr 3 tesila | ||||||
| DA34547677 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90460000-9 | 22.11.2023 | 1,060 |
| Contract object: servicii de vidanjare in zona plopu,varbila | ||||||
| DA34208609 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90470000-2 | 10.10.2023 | 4,500 |
| Contract object: servicii de preluare ape uzate, spalare cu jet de apa de inalta presiune - valea calugareasca | ||||||
| DA34015695 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | CHEAMA-MA LA TINE SRL CUI: 47470955 | servicii | 90470000-2 | 15.09.2023 | 5,000 |
| Contract object: servicii de preluare ape uzate, spalare cu jet de apa de inalta presiune - valea calugareasca | ||||||
- 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