| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172642 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 14.09.2026 | 8,710 |
| Contract object: motorina (en 590) (rev.2) | ||||||
| DA40890371 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 27.07.2026 | 8,410 |
| Contract object: motorina euro 5 in conformitate cu sr en 590 conform fisa tehnica atasata | ||||||
| DA40853482 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 20.07.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri de origine animala pe raza loc | ||||||
| DA40595010 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 10.06.2026 | 7,460 |
| Contract object: motorina (en 590) (rev.2) | ||||||
| DA40300790 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 04.05.2026 | 8,010 |
| Contract object: 09134220-5 motorina (en 590) (rev.2) | ||||||
| DA40023436 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 17.03.2026 | 7,710 |
| Contract object: motorina euro 5 i | ||||||
| DA39846785 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 17.02.2026 | 6,080 |
| Contract object: motorina (en 590) (rev.2) | ||||||
| DA39650512 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 14.01.2026 | 6,130 |
| Contract object: 09134220-5 motorina (en 590) (rev.2) | ||||||
| DA39384107 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 26.11.2025 | 6,210 |
| Contract object: motorina euro 5 in conformitate cu sr en 590 | ||||||
| DA39082814 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 15.10.2025 | 5,720 |
| Contract object: motorina (en 590) (rev.2) | ||||||
| DA38812890 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 05.09.2025 | 5,750 |
| Contract object: motorina euro 5 in conformitate cu sr en 590 | ||||||
| DA38609852 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 29.07.2025 | 750 |
| Contract object: 90513000-6 servicii de tratare si eliminare de deseuri menajere si deseuri nepericuloase (rev.2) | ||||||
| DA38606239 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 28.07.2025 | 5,870 |
| Contract object: motorina (en 590) (rev.2) | ||||||
| DA38306594 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 13.06.2025 | 5,340 |
| Contract object: 09134200-9 motorina (rev.2) | ||||||
| DA38032743 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 06.05.2025 | 5,320 |
| Contract object: motorina (en 590) (rev.2) | ||||||
| DA38004210 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | MSD COM SRL CUI: 6303763 | servicii | 60100000-9 | 30.04.2025 | 1,500 |
| Contract object: ervicii de transport rutier (rev.2) unitate de masura: cursa | ||||||
| DA37808853 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 02.04.2025 | 5,510 |
| Contract object: 09134220-5 motorina (en 590) (rev.2) | ||||||
| DA37589396 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | MSD COM SRL CUI: 6303763 | servicii | 60100000-9 | 05.03.2025 | 1,500 |
| Contract object: transport deseuri pe ruta buzau - beceni -galbinasi | ||||||
| DA37489428 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 17.02.2025 | 655 |
| Contract object: echipamente de protectie (rev.2) | ||||||
| DA37263782 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 08.01.2025 | 6,260 |
| Contract object: 2 motorina (0,2) (rev.2) | ||||||
| DA37249162 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | MSD COM SRL CUI: 6303763 | servicii | 60100000-9 | 23.12.2024 | 1,500 |
| Contract object: servicii de transport rutier (rev.2) | ||||||
| DA37094966 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | TRANS DIVERS SRL CUI: 6426812 | furnizare | 09134200-9 | 04.12.2024 | 1,863 |
| Contract object: motorina (rev.2) | ||||||
| DA37080811 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | MSD COM SRL CUI: 6303763 | servicii | 60100000-9 | 04.12.2024 | 1,500 |
| Contract object: transport deseuri pe ruta buzau - beceni -galbinasi | ||||||
| DA36845635 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | TRANS DIVERS SRL CUI: 6426812 | furnizare | 09134200-9 | 04.11.2024 | 6,020 |
| Contract object: motorina (rev.2) | ||||||
| DA36752625 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | MSD COM SRL CUI: 6303763 | servicii | 60100000-9 | 21.10.2024 | 1,500 |
| Contract object: 60100000-9 servicii de transport rutier (rev.2) descriere: transport deseuri pe ruta buzau - beceni | ||||||
- 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