| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23420097 | ECO MARGINIME SA CUI: 26403996 | RASANU GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 31203072 | servicii | 79600000-0 | 05.07.2019 | 1,000 |
| Contract object: servicii de consultanta expert independent conform oug 109/2011 (alte judete) | ||||||
| DA23430602 | ECO MARGINIME SA CUI: 26403996 | RASANU GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 31203072 | servicii | 79600000-0 | 05.07.2019 | 4,000 |
| Contract object: servicii de consultanta expert independent conform oug 109/2011 (alte judete) | ||||||
| DA20692157 | ECO MARGINIME SA CUI: 26403996 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 26.06.2018 | 971 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA20683889 | ECO MARGINIME SA CUI: 26403996 | HIDRAULIK SRL CUI: 11278569 | servicii | 50800000-3 | 25.06.2018 | 1,437 |
| Contract object: reparat instalatie hidraulica | ||||||
| DA20597209 | ECO MARGINIME SA CUI: 26403996 | COPROT SRL CUI: 62461 | furnizare | 34350000-5 | 14.06.2018 | 990 |
| Contract object: anvelopa 315/80/22,5 | ||||||
| DA20610261 | ECO MARGINIME SA CUI: 26403996 | COPROT SRL CUI: 62461 | furnizare | 34350000-5 | 14.06.2018 | 990 |
| Contract object: anvelopa 315/80/22,5 | ||||||
| DA20494386 | ECO MARGINIME SA CUI: 26403996 | HASEGAN CHIM SRL CUI: 32715925 | furnizare | 14212400-4 | 31.05.2018 | 106 |
| Contract object: hartie igienica, manusi protectie, ghivece, pamant de flori | ||||||
| DA20493802 | ECO MARGINIME SA CUI: 26403996 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 24951200-7 | 31.05.2018 | 14 |
| Contract object: ulei rosu 0,5 | ||||||
| DA20486892 | ECO MARGINIME SA CUI: 26403996 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 09134100-8 | 31.05.2018 | 216 |
| Contract object: blister surub, ulei auto 1 l, solutie parbriz, disc smt, disc 125 | ||||||
| DA20486960 | ECO MARGINIME SA CUI: 26403996 | HASEGAN CHIM SRL CUI: 32715925 | furnizare | 39831240-0 | 31.05.2018 | 337 |
| Contract object: c.wc,odor. wc,rez. glade, hart.ig, prosop, prosop560, agrafe, plic, hart, saci, sol, mop,coada,banda | ||||||
| DA20431077 | ECO MARGINIME SA CUI: 26403996 | SAFETY 4 U SRL CUI: 16333931 | servicii | 79417000-0 | 24.05.2018 | 150 |
| Contract object: servicii ssm, psi | ||||||
| DA20417994 | ECO MARGINIME SA CUI: 26403996 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 23.05.2018 | 846 |
| Contract object: rovinieta electronica vehicule categoria e, valabilitate 30 zile | ||||||
| DA20415145 | ECO MARGINIME SA CUI: 26403996 | AQUADOR SRL CUI: 7051303 | furnizare | 15981100-9 | 23.05.2018 | 149 |
| Contract object: apa plata 18,9l | ||||||
| DA20376302 | ECO MARGINIME SA CUI: 26403996 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 18.05.2018 | 1,700 |
| Contract object: saci grosi 120 litri ldpe pt colectare selectiva | ||||||
| DA20376667 | ECO MARGINIME SA CUI: 26403996 | IONELY SERVICE SRL CUI: 8627588 | furnizare | 24951310-1 | 18.05.2018 | 1,777 |
| Contract object: solutie parbriz, ulei motor, ulei hidraulic, anvelopa | ||||||
| DA20350389 | ECO MARGINIME SA CUI: 26403996 | HIDRAULIK SRL CUI: 11278569 | servicii | 50800000-3 | 17.05.2018 | 4,210 |
| Contract object: reparat distribuitor, reparat instalatie hidraulica, reparat presa pentru peturi | ||||||
| DA20306969 | ECO MARGINIME SA CUI: 26403996 | PUNKT SRL CUI: 21640843 | furnizare | 30192700-8 | 10.05.2018 | 45 |
| Contract object: dosar plastic | ||||||
| DA20293251 | ECO MARGINIME SA CUI: 26403996 | MILSERV TOPCONFORT SRL CUI: 37167530 | servicii | 90923000-3 | 10.05.2018 | 640 |
| Contract object: servicii de deratizare, servicii de dezinsectie | ||||||
| DA20246687 | ECO MARGINIME SA CUI: 26403996 | HASEGAN CHIM SRL CUI: 32715925 | furnizare | 33711900-6 | 05.05.2018 | 22 |
| Contract object: sapun lichid 5l | ||||||
| DA20245564 | ECO MARGINIME SA CUI: 26403996 | HASEGAN CHIM SRL CUI: 32715925 | furnizare | 42512510-6 | 04.05.2018 | 11 |
| Contract object: bon consum | ||||||
| DA20245997 | ECO MARGINIME SA CUI: 26403996 | HASEGAN CHIM SRL CUI: 32715925 | furnizare | 22852000-7 | 04.05.2018 | 75 |
| Contract object: dosare carton | ||||||
| DA20246075 | ECO MARGINIME SA CUI: 26403996 | HASEGAN CHIM SRL CUI: 32715925 | furnizare | 24911200-5 | 04.05.2018 | 2 |
| Contract object: lipici solid | ||||||
| DA20246691 | ECO MARGINIME SA CUI: 26403996 | HASEGAN CHIM SRL CUI: 32715925 | furnizare | 39831240-0 | 04.05.2018 | 17 |
| Contract object: sapun lichid palmolive sau echivalent | ||||||
| DA20246697 | ECO MARGINIME SA CUI: 26403996 | HASEGAN CHIM SRL CUI: 32715925 | furnizare | 30199000-0 | 04.05.2018 | 12 |
| Contract object: clipboard | ||||||
| DA20246126 | ECO MARGINIME SA CUI: 26403996 | HASEGAN CHIM SRL CUI: 32715925 | furnizare | 30199000-0 | 04.05.2018 | 18 |
| Contract object: perforator | ||||||
- 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