| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33938601 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 05.09.2023 | 3,192 |
| Contract object: cos de gunoi | ||||||
| DA33864756 | AQUATIM SA CUI: 3041480 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 23.08.2023 | 2,050 |
| Contract object: cos stradal de gunoi | ||||||
| DA33854537 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 22.08.2023 | 12,000 |
| Contract object: achiztie cosurii stradale din lemn | ||||||
| DA33799189 | COMUNA BUCOSNITA CUI: 3227645 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 09.08.2023 | 3,400 |
| Contract object: cos de gunoi cu elemente din lemn de fag | ||||||
| DA33742597 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 03.08.2023 | 3,400 |
| Contract object: cos de gunoi cu elemente din lemn de fag | ||||||
| DA33714892 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 25.07.2023 | 2,100 |
| Contract object: cos de gunoi cu elemente din lemn de fag | ||||||
| DA33692244 | COMUNA NANOV CUI: 4568420 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 39113600-3 | 20.07.2023 | 4,645 |
| Contract object: achizitionare banci parc | ||||||
| DA33669369 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 18.07.2023 | 3,600 |
| Contract object: cos de gunoi din tabla perforata | ||||||
| DA33648319 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 13.07.2023 | 1,350 |
| Contract object: set cos de gunoi din tabla perforata | ||||||
| DA33529356 | CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 26.06.2023 | 1,645 |
| Contract object: cosuri de gunoi stradal | ||||||
| DA33384738 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 44421720-0 | 31.05.2023 | 28,500 |
| Contract object: achizitie dulapuri individuale gradinite | ||||||
| DA33224528 | UNITATEA MILITARA 01026 CUI: 4193184 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 39113600-3 | 10.05.2023 | 5,690 |
| Contract object: banca de parc fara spatar | ||||||
| DA33130602 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 39113600-3 | 28.04.2023 | 5,634 |
| Contract object: banca de parc | ||||||
| DA33024136 | COMUNA SAELELE CUI: 16388210 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 12.04.2023 | 1,280 |
| Contract object: achizitionat cosuri de gunoi | ||||||
| DA33023940 | COMUNA SAELELE CUI: 16388210 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 44212321-5 | 12.04.2023 | 7,800 |
| Contract object: achizitionat statie de autobuz | ||||||
| DA32785801 | COMUNA SLAVA CERCHEZA CUI: 4994700 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 14.03.2023 | 5,000 |
| Contract object: containere si pubele de deseuri | ||||||
| DA32775696 | COMUNA PUFESTI CUI: 4350459 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 34928480-6 | 13.03.2023 | 2,696 |
| Contract object: cos de gunoi | ||||||
| DA32660993 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | JOSEPH MY HEART SRL CUI: 47690578 | furnizare | 39121100-7 | 27.02.2023 | 74,900 |
| Contract object: achizitie mobilier gradinite | ||||||
- 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