| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22389493 | SERVICIUL PUBLIC DE SALUBRIZARE SOMCUTA MARE CUI: 22157287 | INDECO SOFT SRL CUI: 12960504 | servicii | 72500000-0 | 12.02.2019 | 1,400 |
| Contract object: inchiriere si asistenta tehnica gecon | ||||||
| DA21903090 | SERVICIUL PUBLIC DE SALUBRIZARE SOMCUTA MARE CUI: 22157287 | INDECO SOFT SRL CUI: 12960504 | servicii | 72500000-0 | 29.11.2018 | 1,400 |
| Contract object: inchiriere si asistenta tehnica modul gecon - gestinea contractelor | ||||||
| DA21379047 | SERVICIUL PUBLIC DE SALUBRIZARE SOMCUTA MARE CUI: 22157287 | SENECA SERV SRL CUI: 6500544 | furnizare | 16800000-3 | 04.10.2018 | 773 |
| Contract object: filtru + ulei ravenol | ||||||
| DA21370816 | SERVICIUL PUBLIC DE SALUBRIZARE SOMCUTA MARE CUI: 22157287 | SENECA SERV SRL CUI: 6500544 | furnizare | 16800000-3 | 03.10.2018 | 126 |
| Contract object: filtru aer c2573011 | ||||||
| DA21077726 | SERVICIUL PUBLIC DE SALUBRIZARE SOMCUTA MARE CUI: 22157287 | INDECO SOFT SRL CUI: 12960504 | servicii | 72500000-0 | 27.08.2018 | 2,100 |
| Contract object: inchiriere si asistenta tehnica modul gestiune contracte | ||||||
| DA20573758 | SERVICIUL PUBLIC DE SALUBRIZARE SOMCUTA MARE CUI: 22157287 | CISAGIVE TRADE SRL CUI: 2196974 | furnizare | 34352100-0 | 11.06.2018 | 1,286 |
| Contract object: pneu pentru gunoiera tractiune | ||||||
| DA20197348 | SERVICIUL PUBLIC DE SALUBRIZARE SOMCUTA MARE CUI: 22157287 | CISAGIVE TRADE SRL CUI: 2196974 | furnizare | 34352100-0 | 27.04.2018 | 2,840 |
| Contract object: pneuri pentru camioane | ||||||
| DA20133877 | SERVICIUL PUBLIC DE SALUBRIZARE SOMCUTA MARE CUI: 22157287 | SENECA SERV SRL CUI: 6500544 | furnizare | 16000000-5 | 23.04.2018 | 1,311 |
| Contract object: pachet produse de intretinere ulei vaselina filtru w1160 | ||||||
- 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