| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31736826 | COMUNA MANASTIRENI CUI: 5698096 | HARETI PREST SRL CUI: 9219692 | servicii | 90511000-2 | 27.10.2022 | 6,500 |
| Contract object: colectat,transportat si depozitat desuri municipale | ||||||
| DA31736616 | COMUNA MANASTIRENI CUI: 5698096 | HARETI PREST SRL CUI: 9219692 | servicii | 90511000-2 | 27.10.2022 | 12,150 |
| Contract object: colectat,transportat si depozitat deseuri municipale | ||||||
| DA31608549 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | HARETI PREST SRL CUI: 9219692 | furnizare | 90511000-2 | 12.10.2022 | 1,681 |
| Contract object: colectat si depozitat deseuri | ||||||
| DA31543879 | COMUNA NEGRENI CUI: 14866024 | HARETI PREST SRL CUI: 9219692 | servicii | 90511000-2 | 04.10.2022 | 135,000 |
| Contract object: contract servicii de colectare, transport si depozitare deseuri menajere | ||||||
| DA30784045 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 08.06.2022 | 840 |
| Contract object: colectat,transportat si depozitat desuri municipale | ||||||
| DA30039446 | COMUNA SANCRAIU CUI: 5612868 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 28.02.2022 | 13,450 |
| Contract object: servicii de colectare si transport deseuri municipale | ||||||
| DA29074139 | COMUNA MANASTIRENI CUI: 5698096 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 21.10.2021 | 9,424 |
| Contract object: servicii privind deseurile menajere si deseurile (rev.2) | ||||||
| DA29074256 | COMUNA MANASTIRENI CUI: 5698096 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 21.10.2021 | 1,820 |
| Contract object: servicii privind deseurile menajere si deseurile (rev.2) | ||||||
| DA28917913 | COMUNA NEGRENI CUI: 14866024 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 04.10.2021 | 135,030 |
| Contract object: colectat, transportat si depozitat deseuri menajere | ||||||
| DA27480914 | COMUNA SANCRAIU CUI: 5612868 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 01.03.2021 | 9,000 |
| Contract object: servicii de colectare deseuri din cutiile stradale | ||||||
| DA27480969 | COMUNA SANCRAIU CUI: 5612868 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 01.03.2021 | 126,000 |
| Contract object: servicii de colectare deseuri municipale | ||||||
| DA26472078 | COMUNA NEGRENI CUI: 14866024 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 01.10.2020 | 135,030 |
| Contract object: achizitie servicii de colectare, transport si depozitare deseuri menajere | ||||||
| DA26062819 | COMUNA MANASTIRENI CUI: 5698096 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 30.07.2020 | 80 |
| Contract object: servicii privind deseurile menajere si deseurile (rev.2) | ||||||
| DA26062791 | COMUNA MANASTIRENI CUI: 5698096 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 30.07.2020 | 9,424 |
| Contract object: servicii privind deseurile menajere si deseurile (rev.2) | ||||||
| DA26060650 | COMUNA MANASTIRENI CUI: 5698096 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 30.07.2020 | 1,820 |
| Contract object: servicii privind deseurile menajere si deseurile (rev.2) | ||||||
| DA25252428 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 11.03.2020 | 840 |
| Contract object: deseuri municipale -colectat,transport,depozitat agenti economici casa de creatie belis vila b | ||||||
| DA25068160 | COMUNA BELIS CUI: 4485260 | HARETI PREST SRL CUI: 9219692 | servicii | 90511000-2 | 18.02.2020 | 129,800 |
| Contract object: achizitie servicii de salubritate (deseuri menajere 470 lei/tona+80 lei/tona tx.ec. circulara)+tva | ||||||
| DA25068272 | COMUNA BELIS CUI: 4485260 | HARETI PREST SRL CUI: 9219692 | servicii | 90511300-5 | 18.02.2020 | 129,800 |
| Contract object: achizitie servicii de salubritate domeniul public (470 lei/tona pt deseuri+ 80 lei / tona taxa ec.ci | ||||||
| DA23983122 | COMUNA NEGRENI CUI: 14866024 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 30.09.2019 | 132,600 |
| Contract object: achizitie servicii de colectare, transport si depozitare deseuri menajere | ||||||
| DA23587188 | COMUNA MANASTIRENI CUI: 5698096 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 30.07.2019 | 1,820 |
| Contract object: servicii privind deseurile menajere si deseurile (rev.2) | ||||||
| DA23587399 | COMUNA MANASTIRENI CUI: 5698096 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 30.07.2019 | 9,408 |
| Contract object: servicii privind deseurile menajere si deseurile (rev.2) | ||||||
| DA23145854 | COMUNA BELIS CUI: 4485260 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 28.05.2019 | 129,720 |
| Contract object: servicii de salubritate | ||||||
| DA22481772 | COMUNA SANCRAIU CUI: 5612868 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 26.02.2019 | 104,400 |
| Contract object: servicii de colectare deseuri municipale | ||||||
| DA22481851 | COMUNA SANCRAIU CUI: 5612868 | HARETI PREST SRL CUI: 9219692 | servicii | 90500000-2 | 26.02.2019 | 6,000 |
| Contract object: servicii de colectare deseuri din cutiile stradale | ||||||
| DA21146456 | COMUNA NEGRENI CUI: 14866024 | HARETI PREST SRL CUI: 9219692 | servicii | 90512000-9 | 06.09.2018 | 132,600 |
| Contract object: achizitie servicii de colectare, transport si depozitare deseuri menajere | ||||||
- 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