| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21257405 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192000-1 | 25.09.2018 | 694 |
| Contract object: pachet produse de birou | ||||||
| DA21043507 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | TRIALTERN SRL CUI: 28863524 | furnizare | 18143000-3 | 21.08.2018 | 270 |
| Contract object: pachet echipamente de protectie | ||||||
| DA20992788 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | TRIALTERN SRL CUI: 28863524 | furnizare | 34913000-0 | 09.08.2018 | 1,726 |
| Contract object: pachet accesorii pentru motocositoare | ||||||
| DA20933610 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213100-6 | 30.07.2018 | 1,773 |
| Contract object: laptop hp elitebook 8470p, intel core i5-3320m | ||||||
| DA20903689 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | TRIALTERN SRL CUI: 28863524 | furnizare | 39831240-0 | 25.07.2018 | 232 |
| Contract object: pachet produse de curatenie | ||||||
| DA20895341 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192000-1 | 25.07.2018 | 813 |
| Contract object: pachet produse de birou cod rtc pachet | ||||||
| DA20895256 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | TRIALTERN SRL CUI: 28863524 | furnizare | 18143000-3 | 24.07.2018 | 760 |
| Contract object: pachet echipamente de protectie | ||||||
| DA20713142 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | TRIALTERN SRL CUI: 28863524 | furnizare | 30237132-3 | 26.06.2018 | 427 |
| Contract object: pachet accesorii pc | ||||||
| DA20594221 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 12.06.2018 | 2,521 |
| Contract object: anv. 225/75 r17.5 kama nr 202 | ||||||
| DA20485452 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | TRIALTERN SRL CUI: 28863524 | furnizare | 18143000-3 | 30.05.2018 | 540 |
| Contract object: pachet echipamente de protectie si accesorii | ||||||
| DA20431962 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | TRIALTERN SRL CUI: 28863524 | furnizare | 44510000-8 | 23.05.2018 | 1,274 |
| Contract object: pachet materiale de uz gospodaresc | ||||||
| DA20387293 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | ANGELS SRL CUI: 1965549 | servicii | 50413200-5 | 18.05.2018 | 243 |
| Contract object: verificare, reincarcare, reparare stingatoare | ||||||
| DA20264908 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | CIBOTARU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 20387484 | servicii | 50311400-2 | 08.05.2018 | 500 |
| Contract object: prestari servicii - service calculatoare si echipamente | ||||||
| DA20261540 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | TRIALTERN SRL CUI: 28863524 | furnizare | 18141000-9 | 07.05.2018 | 336 |
| Contract object: manusi dick basic | ||||||
| DA20207750 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | PETCON WOOD SRL CUI: 29999770 | furnizare | 16000000-5 | 07.05.2018 | 4,874 |
| Contract object: cositoare | ||||||
| DA20191047 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192000-1 | 27.04.2018 | 546 |
| Contract object: pachet produse de birou roduse de birou | ||||||
| DA20118135 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | TRIALTERN SRL CUI: 28863524 | furnizare | 43320000-2 | 24.04.2018 | 538 |
| Contract object: roaba wb 5009, cuva zincata - 80 l | ||||||
| DA20069595 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | TRIALTERN SRL CUI: 28863524 | servicii | 44510000-8 | 19.04.2018 | 1,163 |
| Contract object: pachet materiale de uz gospodaresc | ||||||
- 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