| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36195166 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 43830000-0 | 26.07.2024 | 1,382 |
| Contract object: refulatur husqvarna 125bvx | ||||||
| DA35735113 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72212900-8 | 21.05.2024 | 12,000 |
| Contract object: servicii lunare de mentenanta aplicatie facturare-salubrizare | ||||||
| DA35668438 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 13.05.2024 | 5,600 |
| Contract object: servicii lunare de asistenta pachet informatic aplxpert module co, mf, sal | ||||||
| DA35347793 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | ASH MEDICAL FAMILY SRL CUI: 37769195 | servicii | 85147000-1 | 27.03.2024 | 2,856 |
| Contract object: servicii medicina muncii | ||||||
| DA35250814 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | VICE COM 95 SRL CUI: 7637486 | servicii | 45520000-8 | 14.03.2024 | 160,800 |
| Contract object: inchiriere utilaje pt.colectare si transport deseuri menajere si industriale dispersate necontrolat | ||||||
| DA35084036 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | PROFLEX SRL CUI: 21620366 | furnizare | 43329000-5 | 21.02.2024 | 59,863 |
| Contract object: instalatie stropit/spalat 1000 l cu motopompa joasa 8 bar si inalta 150 bar | ||||||
| DA34744371 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | VICE COM 95 SRL CUI: 7637486 | servicii | 45520000-8 | 20.12.2023 | 160,800 |
| Contract object: servicii inchiriere utilaje pentru colectare si transport deseuri dispersate menajere si industriale | ||||||
| DA34558611 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | VICE COM 95 SRL CUI: 7637486 | servicii | 45520000-8 | 24.11.2023 | 88,750 |
| Contract object: inchiriere utilaje in vederea activitatii de deszapezire si combatere a poleiului | ||||||
| DA34559376 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | VICE COM 95 SRL CUI: 7637486 | furnizare | 34927100-2 | 24.11.2023 | 12,000 |
| Contract object: achizitie material antiderapant | ||||||
| DA34362093 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | EUROPLAST ROMANIA SRL CUI: 15785882 | furnizare | 34928480-6 | 27.10.2023 | 22,338 |
| Contract object: colector de deseuri pe baza de aspiratie 240 125 hv2 - 2 buc | ||||||
| DA34360512 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 16311000-8 | 27.10.2023 | 5,503 |
| Contract object: achizitie masina tuns gazonul husquvarna lc 247 s, motounealta husqvarna 525rx si consumabile | ||||||
| DA34164223 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | SALA IMPEX SRL CUI: 5854810 | furnizare | 39224200-0 | 09.10.2023 | 2,175 |
| Contract object: perii (3buc) maturare mixta pentru hako citymaster 2000 euro 5 , 3 brate | ||||||
| DA33916442 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 34913000-0 | 01.09.2023 | 5,129 |
| Contract object: achizitie 2 buc - valve 5 complete with coils rexrot - electrovalva pneumatica completa | ||||||
| DA33897082 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | BILL CONSTRUCT SRL CUI: 21311530 | servicii | 45500000-2 | 30.08.2023 | 150,640 |
| Contract object: servicii de inchiriere utilaje pentru colectare si transport deseuri dispersate menajere si industri | ||||||
| DA33705436 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 42996100-5 | 25.07.2023 | 3,612 |
| Contract object: achizitie atomizor cifarelli m1200 | ||||||
| DA33302849 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | DOMADLEN SRL CUI: 17777231 | servicii | 71317210-8 | 23.05.2023 | 1,728 |
| Contract object: servicii pentru situatii de urgenta (p.s.i.) | ||||||
| DA33303465 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | DOMADLEN SRL CUI: 17777231 | servicii | 71317210-8 | 23.05.2023 | 2,160 |
| Contract object: servicii protectia muncii | ||||||
| DA32597017 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | SALA IMPEX SRL CUI: 5854810 | servicii | 34913000-0 | 21.02.2023 | 6,856 |
| Contract object: pachet piese de schimb hako citymaster 2000 | ||||||
| DA32549973 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 03400000-4 | 14.02.2023 | 5,164 |
| Contract object: achizitie motoferastrau husvarna 440ii, masina tuns iarba lc247s, motounealta husvarna 525rx | ||||||
| DA32168578 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 14.12.2022 | 7,200 |
| Contract object: servicii lunare de asistenta pachet informatic aplxpert formatdin modulele co,mf,sal | ||||||
| DA32132814 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72212900-8 | 13.12.2022 | 12,000 |
| Contract object: servicii lunare de mentenanta aplicatie facturare-salubrizare | ||||||
| DA31907769 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 45500000-2 | 17.11.2022 | 85,050 |
| Contract object: servicii de inchiriere utilaje in vederea activitatii de deszapezire si combatere a poleiului | ||||||
| DA30653086 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | DOMADLEN SRL CUI: 17777231 | servicii | 71317210-8 | 23.05.2022 | 2,040 |
| Contract object: servicii protectia muncii | ||||||
| DA30653860 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | DOMADLEN SRL CUI: 17777231 | servicii | 71317210-8 | 23.05.2022 | 1,632 |
| Contract object: servicii pentru situatii de urgenta (p.s.i.) | ||||||
| DA29957700 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | SALA IMPEX SRL CUI: 5854810 | servicii | 34913000-0 | 18.02.2022 | 7,288 |
| Contract object: pachet piese schimb hako citymaster 2000 | ||||||
- 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