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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39621661 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 ECOTRANS URBAN SRL CUI: 52231660 servicii 90620000-9 08.01.2026 70,000
pluguit zapada cu mijloace mecanizate
DA39621694 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 ECOTRANS URBAN SRL CUI: 52231660 servicii 90620000-9 08.01.2026 30,000
imprastiat material antiderapant mecanizat
DA37284626 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 servicii 48000000-8 13.01.2025 48,000
program actualizare roluri si facturare salubrizare vidra
DA37270701 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 SOREL PROD COM 2000 SRL CUI: 13584939 servicii 90620000-9 09.01.2025 42,000
pluguit zapada cu mijloace mecanizate- pret pentru 1000 mp
DA37199756 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 STOBIALTRANS SRL CUI: 32234760 servicii 90620000-9 16.12.2024 42,000
pluguit zapada cu mijloace mecanizate
DA37199941 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 STOBIALTRANS SRL CUI: 32234760 servicii 90620000-9 16.12.2024 15,000
imprastiat material antiderapant mecanizat
DA32443162 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 DORBASTI CONSTRUCT SRL CUI: 37920815 servicii 90620000-9 26.01.2023 42,000
pluguit zapada cu mijloace mecanizate
DA32443053 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 DORBASTI CONSTRUCT SRL CUI: 37920815 servicii 90620000-9 26.01.2023 15,000
imprastiat material antiderapant mecanizat
DA29719169 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 NETCROP AGRI SRL CUI: 39336791 servicii 45500000-2 04.01.2022 15,540
inchiriere utilaj deszapezire
DA29718545 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 FLUID EDILITARE FG SRL CUI: 43969201 servicii 45500000-2 04.01.2022 71,750
inchiriere utilaje deszapezire
DA29718462 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 AGROLEGUM LIE SRL CUI: 30961826 servicii 45500000-2 04.01.2022 31,010
inchiriere utilaje deszapezire
DA29652656 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 NETCROP AGRI SRL CUI: 39336791 servicii 45500000-2 21.12.2021 2,100
inchiriere utilaj deszapezire
DA29619075 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 AGROLEGUM LIE SRL CUI: 30961826 servicii 45500000-2 17.12.2021 2,520
inchiriere utilaj deszapezire
DA29613534 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 FLUID EDILITARE FG SRL CUI: 43969201 servicii 45500000-2 17.12.2021 10,080
inchiriere utilaje deszapezire
DA27189844 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 EASY MOBILITY SRL CUI: 42842500 servicii 45500000-2 29.12.2020 66,836
inchiriere utilaje servicii deszapezire
DA27189768 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 NETCROP AGRI SRL CUI: 39336791 servicii 45500000-2 29.12.2020 21,480
inchiriere utilaj deszapezire
DA27189362 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 AGROLEGUM LIE SRL CUI: 30961826 servicii 45500000-2 29.12.2020 42,960
inchiriere utilaje servicii deszapezire
DA26950623 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 AGROLEGUM LIE SRL CUI: 30961826 servicii 45500000-2 02.12.2020 15,000
inchiriere de utilaje
DA26937022 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 MATINAL-COM SRL CUI: 2259290 servicii 45500000-2 28.11.2020 26,000
inchiriere utilaje servicii deszapezire
DA26937289 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 NETCROP AGRI SRL CUI: 39336791 servicii 45500000-2 27.11.2020 8,000
inchiriere utilaj deszapezire
DA24803707 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 2R PLUS EDILITARE SRL CUI: 40562970 servicii 45500000-2 30.12.2019 137,500
inchiriere utilaje servicii deszapezire
DA24543286 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 SCHWABISCH GMUND SRL CUI: 40183403 servicii 45500000-2 29.11.2019 55,000
servicii deszapezire
DA22186252 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 SILURUS MARKET SRL CUI: 33019883 servicii 45500000-2 09.01.2019 106,500
conform clauzelor contractuale
DA21790755 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 ORFINI BELL SRL CUI: 26752759 servicii 45500000-2 20.11.2018 78,900
servicii de inchiriere utilaje

24 results on this page

Rows per page: 25 50 100
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

Open data and API