| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36946724 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | MONDO CONFEX SRL CUI: 6578233 | servicii | 50000000-5 | 15.11.2024 | 7,475 |
| Contract object: reparatie autogunoiera | ||||||
| DA36782417 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30232110-8 | 24.10.2024 | 950 |
| Contract object: multifunctionala laser monocrom xerox workcentre 3325dn | ||||||
| DA36098804 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 09.07.2024 | 92 |
| Contract object: servicii vulcanizare autogunoiera | ||||||
| DA35995033 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 20.06.2024 | 210 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA35640415 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 30.04.2024 | 3,034 |
| Contract object: pachet anvelope | ||||||
| DA35524164 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 19640000-4 | 18.04.2024 | 943 |
| Contract object: achizitie saci deseuri reciclabile | ||||||
| DA35524252 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 30190000-7 | 18.04.2024 | 210 |
| Contract object: achizitie bibliorafturi | ||||||
| DA35278782 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 18.03.2024 | 6,533 |
| Contract object: pachet anvelope | ||||||
| DA34815653 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | MONDO CONFEX SRL CUI: 6578233 | servicii | 50000000-5 | 10.01.2024 | 2,181 |
| Contract object: reparatie auto bz 21 lop | ||||||
| DA33787181 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 07.08.2023 | 338 |
| Contract object: pachet stampile | ||||||
| DA33652705 | SERVICIUL SALUBRIZARE LOPATARI CUI: 45346609 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 14.07.2023 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale, pe raza localitatii | ||||||
- 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