| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241128 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 22.09.2026 | 7,112 |
| Contract object: motorina | ||||||
| DA40916359 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 30.07.2026 | 6,776 |
| Contract object: motorina | ||||||
| DA40647087 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 17.06.2026 | 5,919 |
| Contract object: motorina | ||||||
| DA39894659 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 25.02.2026 | 5,311 |
| Contract object: motorina | ||||||
| DA39658676 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 15.01.2026 | 5,056 |
| Contract object: motorina | ||||||
| DA39340374 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 20.11.2025 | 5,152 |
| Contract object: motorina | ||||||
| DA39294311 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 14.11.2025 | 360 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA38973655 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 30.09.2025 | 5,000 |
| Contract object: motorina | ||||||
| DA38714157 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 19.08.2025 | 4,746 |
| Contract object: motorina | ||||||
| DA38471934 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 04.07.2025 | 4,760 |
| Contract object: motorina euro diesel | ||||||
| DA38208779 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 27.05.2025 | 4,632 |
| Contract object: motorina euro diesel | ||||||
| DA34692650 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 13.12.2023 | 4,592 |
| Contract object: motorina | ||||||
| DA34427941 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 03.11.2023 | 4,912 |
| Contract object: motorina | ||||||
| DA32468229 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | HARALAMBIE SRL CUI: 23426979 | servicii | 79417000-0 | 31.01.2023 | 960 |
| Contract object: servicii de securitate si sanatate in munca, prevenire si stingere a incendiilor cf oferta | ||||||
| DA31134866 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 04.08.2022 | 5,560 |
| Contract object: motorina | ||||||
| DA31011343 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | DACTISED SERVICII SRL CUI: 26396520 | servicii | 71800000-6 | 13.07.2022 | 25,000 |
| Contract object: consultanta pentru intocmirea documentatiei licentiere a.n.r.s.c.-serviciul public de salubrizare a | ||||||
| DA22540360 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | HARALAMBIE SRL CUI: 23426979 | servicii | 79417000-0 | 06.03.2019 | 720 |
| Contract object: serviciu extern de prevenire si protectie ssm, su pentru un numar de 4 persoane | ||||||
| DA20573314 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | IDEAL TRANS FERM SRL CUI: 16063692 | furnizare | 18000000-9 | 13.06.2018 | 864 |
| Contract object: echipament protectie | ||||||
| DA20402564 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 21.05.2018 | 4,730 |
| Contract object: motorina euro 5 | ||||||
- 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