| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36953360 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 18.11.2024 | 2,407 |
| Contract object: saci pe regr galbeni imprimati deseu reciclabil si saci pe verzi 350(2x175)x1100x0.03 neimprimati | ||||||
| DA36623929 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | KUKY & SEBA SRL CUI: 26031817 | servicii | 50114100-8 | 02.10.2024 | 12,050 |
| Contract object: reparatii autogunoiera | ||||||
| DA36038372 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | MARTEX ALEGRO TRUCK SRL CUI: 36467890 | furnizare | 34913000-0 | 01.07.2024 | 1,470 |
| Contract object: piese reparatie autogunoiera | ||||||
| DA35354713 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 26.03.2024 | 2,407 |
| Contract object: sac verde.:700x1100x0.030 si saci pe regr galbeni imprimati deseuri reciclabile | ||||||
| DA34498179 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ALL DIAG RAR TRUCK SRL CUI: 37304793 | servicii | 50530000-9 | 15.11.2023 | 6,353 |
| Contract object: reparatie masina de gunoi | ||||||
| DA34069861 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 21.09.2023 | 1,993 |
| Contract object: achizitie saci galbeni si saci verzi | ||||||
| DA33667224 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ALL DIAG RAR TRUCK SRL CUI: 37304793 | servicii | 50530000-9 | 18.07.2023 | 5,836 |
| Contract object: reparatii | ||||||
| DA32881452 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 24.03.2023 | 1,890 |
| Contract object: saci galbeni 120l | ||||||
| DA32419986 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | INSERF SRL CUI: 16445331 | servicii | 42121100-4 | 20.01.2023 | 537 |
| Contract object: reparat cilindru hidraulic | ||||||
| DA31841773 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ALL DIAG RAR TRUCK SRL CUI: 37304793 | servicii | 50530000-9 | 09.11.2022 | 8,950 |
| Contract object: reparatie autogunoiera | ||||||
| DA31669136 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 19.10.2022 | 1,890 |
| Contract object: achizitie saci galbeni neimprimati 120l si achizitie saci verzi neimprimati | ||||||
| DA31441924 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | TOTAL WASTE MANAGEMENT SRL CUI: 18235247 | furnizare | 16331000-4 | 21.09.2022 | 20,000 |
| Contract object: presa balotat deseuri reciclabile | ||||||
| DA30739989 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 02.06.2022 | 81 |
| Contract object: furtun pneumatic | ||||||
| DA30633365 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 18.05.2022 | 1,512 |
| Contract object: saci pe galbeni neimprimati 120 l | ||||||
| DA30259968 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ALL DIAG RAR TRUCK SRL CUI: 37304793 | servicii | 50530000-9 | 29.03.2022 | 750 |
| Contract object: reparatii autogunoiera | ||||||
| DA30113488 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 09.03.2022 | 336 |
| Contract object: pachet furtunuri hidraulice | ||||||
| DA29797011 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 19.01.2022 | 244 |
| Contract object: furtun hidraulic | ||||||
| DA29275098 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 15.11.2021 | 54 |
| Contract object: saci menajeri | ||||||
| DA29270800 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 15.11.2021 | 1,580 |
| Contract object: saci menajeri | ||||||
| DA29117522 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192153-8 | 27.10.2021 | 80 |
| Contract object: stampila autotusanta r24 | ||||||
| DA29050646 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | INSERF SRL CUI: 16445331 | furnizare | 31224000-2 | 19.10.2021 | 27 |
| Contract object: armatura | ||||||
| DA28978835 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 12.10.2021 | 500 |
| Contract object: contravaloare taxa contract prestari servicii de colectare deseuri animale, pe raza localitatii | ||||||
| DA28883732 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 29.09.2021 | 79 |
| Contract object: furtun hidraulic | ||||||
| DA28162897 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 09.06.2021 | 75 |
| Contract object: furtun hidraulic | ||||||
| DA27816063 | CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE CUI: 42392600 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 21.04.2021 | 1,580 |
| Contract object: saci reciclat verzi +saci reciclat galbeni | ||||||
- 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