| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38084456 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 30192000-1 | 12.05.2025 | 1,039 |
| Contract object: pachet accesorii birou | ||||||
| DA37222348 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 19.12.2024 | 220 |
| Contract object: servicii de medicina muncii | ||||||
| DA37017765 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125100-2 | 26.11.2024 | 318 |
| Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7 | ||||||
| DA35752026 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 30192000-1 | 20.05.2024 | 957 |
| Contract object: pachet accesorii birou | ||||||
| DA35063704 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | DESK PRINT INOVATION SRL CUI: 47235569 | servicii | 30125110-5 | 19.02.2024 | 79 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA34945163 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 30192000-1 | 01.02.2024 | 1,159 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA34834591 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | ROMCARBON SA CUI: 1158050 | servicii | 19640000-4 | 15.01.2024 | 1,890 |
| Contract object: saci pe color(galben/verde/albastru)neimprimati | ||||||
| DA34755447 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 20.12.2023 | 330 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA34147696 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | ROMCARBON SA CUI: 1158050 | servicii | 19640000-4 | 03.10.2023 | 1,890 |
| Contract object: saci pe color(galben/verde/albastru)neimprimati | ||||||
| DA34128134 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | DESK PRINT INOVATION SRL CUI: 47235569 | servicii | 30125110-5 | 29.09.2023 | 79 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA33793026 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | ELECTRONIC ARCHIVE SOLUTIONS SRL CUI: 34544236 | servicii | 79995100-6 | 08.08.2023 | 1,955 |
| Contract object: 79995100-6 servicii de arhivare (rev.2) | ||||||
| DA33772375 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | ROMCARBON SA CUI: 1158050 | servicii | 19640000-4 | 03.08.2023 | 1,890 |
| Contract object: aci pe color(galben/verde/albastru)neimprimati 120 l numar de referinta: saci pe color(galben/verde/ | ||||||
| DA33575189 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | DESK PRINT INOVATION SRL CUI: 47235569 | servicii | 30125110-5 | 05.07.2023 | 79 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA33548354 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 30192000-1 | 28.06.2023 | 709 |
| Contract object: pachet rechizite | ||||||
| DA33448022 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30232110-8 | 14.06.2023 | 1,387 |
| Contract object: multifunctionala brother 2712 | ||||||
| DA32933274 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | ROMCARBON SA CUI: 1158050 | servicii | 19640000-4 | 31.03.2023 | 1,890 |
| Contract object: saci pe color(galben/verde/albastru)neimprimati 120 l | ||||||
| DA32747984 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | servicii | 30199000-0 | 09.03.2023 | 917 |
| Contract object: pachet produse papetarie | ||||||
| DA32747770 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | TRANS BUS SA CUI: 10622337 | servicii | 71631200-2 | 09.03.2023 | 261 |
| Contract object: inspectie tehnica periodica ,n2,n3,m2,m3 (>3.5 tone),scoala | ||||||
| DA32417067 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 20.01.2023 | 1,890 |
| Contract object: saci hdpe galbeni neimprimati | ||||||
| DA31370338 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | servicii | 22800000-8 | 13.09.2022 | 333 |
| Contract object: pachet produse papetarie | ||||||
| DA31349748 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 09.09.2022 | 1,890 |
| Contract object: saci hdpe galbeni neimprimati | ||||||
| DA30970461 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 07.07.2022 | 1,890 |
| Contract object: saci galbeni 120 l | ||||||
| DA30410756 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | ROMCARBON SA CUI: 1158050 | servicii | 19640000-4 | 15.04.2022 | 1,620 |
| Contract object: saci hdpe galbeni neimprimati | ||||||
| DA29807290 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 21.01.2022 | 1,620 |
| Contract object: saci hdpe galbeni neimprimati | ||||||
| DA29287929 | SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 18.11.2021 | 200 |
| Contract object: servicii de medicina muncii | ||||||
- 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