| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1842676 | MUNICIPIUL SACELE CUI: 4317649 | CIBIN SRL CUI: 1100466 | 45246000-3 | 16.01.2023 | 80,595 |
| Contract object: executia lucrarilor de regularizare a cursurilor de apa si curatare a aluviunilor pe albia inferioara de pe valea morii in municipiul sacele . | |||||
| DAN1549432 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | CIBIN SRL CUI: 1100466 | 90511000-2 | 18.10.2021 | 4,400 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1549234 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | CIBIN SRL CUI: 1100466 | 90511000-2 | 18.10.2021 | 4,400 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1539329 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | CIBIN SRL CUI: 1100466 | 90511000-2 | 01.10.2021 | 15,400 |
| Contract object: servicii colectare deseuri menajere | |||||
| DAN1524769 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | CIBIN SRL CUI: 1100466 | 90511000-2 | 06.09.2021 | 8,000 |
| Contract object: inchiriere autogunoiera colectare deseuri menajere | |||||
| DAN1506259 | COMPANIA APA BRASOV SA CUI: 1096128 | CIBIN SRL CUI: 1100466 | 90511200-4 | 26.07.2021 | 8,016 |
| Contract object: colectare deseuri municipale | |||||
| DAN1481521 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CIBIN SRL CUI: 1100466 | 90511000-2 | 14.06.2021 | 608 |
| Contract object: salubrizare la sfo sacele | |||||
| DAN1332906 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CIBIN SRL CUI: 1100466 | 90511000-2 | 03.09.2020 | 939 |
| Contract object: salubrizare | |||||
| DAN1289389 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CIBIN SRL CUI: 1100466 | 90511000-2 | 04.06.2020 | 939 |
| Contract object: servicii salubrizare | |||||
| DAN1274147 | COMUNA SANPETRU CUI: 4777175 | CIBIN SRL CUI: 1100466 | 90670000-4 | 05.05.2020 | 1,500 |
| Contract object: servicii de dezinfectie cu substante clorigene | |||||
| DAN1246624 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | CIBIN SRL CUI: 1100466 | 70310000-7 | 09.03.2020 | 826 |
| Contract object: transport deseuri municipale luna februarie 2020 | |||||
| DAN1234842 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | CIBIN SRL CUI: 1100466 | 90511000-2 | 06.02.2020 | 826 |
| Contract object: transport deseuri menajere + chirie eurocntainer | |||||
| DAN1130426 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | CIBIN SRL CUI: 1100466 | 90511200-4 | 17.07.2019 | 16 |
| Contract object: servicii de colectare deseuri vegetale sacele | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards