| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40494751 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 27.05.2026 | 96,720 |
| Contract object: motorina | ||||||
| DA39476400 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | ELECTRONIC ARCHIVE SOLUTIONS SRL CUI: 34544236 | servicii | 79995100-6 | 08.12.2025 | 1,680 |
| Contract object: servicii de arhivare | ||||||
| DA39228322 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 06.11.2025 | 1,200 |
| Contract object: prestare servicii ssm/psi lunar | ||||||
| DA38981362 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 30.09.2025 | 240 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA37168220 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | STING PROD SRL CUI: 9098450 | furnizare | 22900000-9 | 13.12.2024 | 79 |
| Contract object: pachet imprimate la comanda chit si facturier | ||||||
| DA35872612 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 04.06.2024 | 8,748 |
| Contract object: saci pe galbeni 350(2x175)x1100x0.015 | ||||||
| DA35006274 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 09.02.2024 | 55,260 |
| Contract object: motorina | ||||||
| DA34377286 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | PRINT ARHIV PAPER SRL CUI: 30307253 | servicii | 79995100-6 | 27.10.2023 | 5,700 |
| Contract object: servicii de arhivare | ||||||
| DA32712386 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 03.03.2023 | 54,810 |
| Contract object: motorina actis | ||||||
| DA32530426 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 08.02.2023 | 1,200 |
| Contract object: prestare servicii ssm si psi | ||||||
| DA32283096 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | STING PROD SRL CUI: 9098450 | furnizare | 22458000-5 | 22.12.2022 | 212 |
| Contract object: pachet serv. salubrizare | ||||||
| DA31096375 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 28.07.2022 | 630 |
| Contract object: servicii medicale personal salubrizare posta calnau | ||||||
| DA30777348 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 08.06.2022 | 64,175 |
| Contract object: motorina actis | ||||||
| DA29701650 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | STING PROD SRL CUI: 9098450 | furnizare | 22458000-5 | 29.12.2021 | 67 |
| Contract object: pachet imprimate la comanda | ||||||
| DA28118980 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | EXIMP IULIANA SRL CUI: 3671680 | servicii | 71621000-7 | 04.06.2021 | 1,500 |
| Contract object: consultanta privind intocmire tarife de colectare deseuri municipale | ||||||
| DA27248973 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 22820000-4 | 18.01.2021 | 59 |
| Contract object: pachet facturi+avize+chitante | ||||||
| DA25692077 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | STING PROD SRL CUI: 9098450 | furnizare | 22458000-5 | 26.05.2020 | 38 |
| Contract object: facturier+chitantier | ||||||
| DA24616356 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 06.12.2019 | 1,100 |
| Contract object: pachet prestare servicii ssm si psi lunar | ||||||
| DA24616250 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 06.12.2019 | 400 |
| Contract object: elaborare documente ssm si psi | ||||||
| DA24573891 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 03.12.2019 | 440 |
| Contract object: contravaloare taxa contract prestari servicii de colectare deseuri animale | ||||||
| DA23624250 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | DACTISED APA CANAL SRL CUI: 27946133 | servicii | 90511200-4 | 05.08.2019 | 15,000 |
| Contract object: intocmire documentatie licentiere a.n.r.s.c pentru serviciul de salubrizare - activ. colectare | ||||||
- 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