| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40464377 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 25.05.2026 | 1,800 |
| Contract object: servicii de colectare cartuse imprimante si tonere | ||||||
| DA39925883 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | RECSAL SRL CUI: 1904533 | servicii | 90700000-4 | 03.03.2026 | 25,930 |
| Contract object: servicii de colectare deseuri | ||||||
| DA37686894 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | RECSAL SRL CUI: 1904533 | servicii | 19620000-8 | 18.03.2025 | 19,968 |
| Contract object: servicii de colectare deseuri textile | ||||||
| DA37501048 | ORAS MURFATLAR CUI: 4859712 | RECSAL SRL CUI: 1904533 | servicii | 92512100-4 | 18.02.2025 | 3,000 |
| Contract object: servicii de colectare si distrugere arhiva | ||||||
| DA37473442 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 14.02.2025 | 1,040 |
| Contract object: servicii de colectare cartuse imprimante si tonere | ||||||
| DA36248376 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 05.08.2024 | 1,800 |
| Contract object: servicii de colectare cartuse imprimante si tonere | ||||||
| DA36195849 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 25.07.2024 | 520 |
| Contract object: servicii de colectare cartuse imprimante si tonere | ||||||
| DA36194252 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 25.07.2024 | 225 |
| Contract object: servicii de colectare cartuse imprimante si tonere | ||||||
| DA34545219 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | RECSAL SRL CUI: 1904533 | servicii | 14711000-8 | 22.11.2023 | 1 |
| Contract object: servicii de colectare deseuri fier vechi | ||||||
| DA33665340 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 17.07.2023 | 312 |
| Contract object: servicii de colectare cartuse imprimante si tonere | ||||||
| DA33653647 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | RECSAL SRL CUI: 1904533 | servicii | 14711000-8 | 14.07.2023 | 1,800 |
| Contract object: servicii de colectare deseuri fier vechi | ||||||
| DA33596935 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | RECSAL SRL CUI: 1904533 | servicii | 90523000-9 | 05.07.2023 | 68 |
| Contract object: servicii colectare cartuse toner uzate | ||||||
| DA32849940 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | RECSAL SRL CUI: 1904533 | servicii | 90511400-6 | 22.03.2023 | 5 |
| Contract object: servicii de colectare deseuri hartie-arhiva | ||||||
| DA30618614 | COMUNA ROSETI CUI: 4294146 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 20.05.2022 | 2,600 |
| Contract object: servicii de colectare cartuse de toner | ||||||
| DA30541707 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 09.05.2022 | 312 |
| Contract object: servicii de colectare cartuse de toner | ||||||
| DA29816975 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 26.01.2022 | 156 |
| Contract object: servicii de colectare cartuse de toner | ||||||
| DA26714081 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 02.11.2020 | 5 |
| Contract object: servicii de colectare cartuse de toner | ||||||
| DA26681837 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | RECSAL SRL CUI: 1904533 | servicii | 30125100-2 | 28.10.2020 | 839 |
| Contract object: servicii de colectare cartuse de toner | ||||||
| DA26381144 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | RECSAL SRL CUI: 1904533 | servicii | 90523000-9 | 18.09.2020 | 90 |
| Contract object: servicii colectare cartuse tone | ||||||
| DA21819185 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | RECSAL SRL CUI: 1904533 | servicii | 03416000-9 | 21.11.2018 | 1 |
| Contract object: servicii de colectare deseuri lemn | ||||||
- 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