| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37016163 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PRISCOM SRL CUI: 22012804 | servicii | 90523000-9 | 26.11.2024 | 440 |
| Contract object: servicii de colectare transport si eliminare a cartuselor de imprimanta | ||||||
| DA25375170 | COMUNA BOGDANA CUI: 4359407 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 26.03.2020 | 450 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA24530419 | COMUNA CAVADINESTI CUI: 3347048 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 29.11.2019 | 450 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA23591581 | COMUNA RADESTI CUI: 16576043 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 30.07.2019 | 450 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA23353031 | COMUNA BALABANESTI CUI: 4499303 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 26.06.2019 | 450 |
| Contract object: colectare deseuri de ambalaje reciclabile | ||||||
| DA23333214 | COMUNA MUNTENII DE JOS CUI: 3337702 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 20.06.2019 | 450 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA23226332 | COMUNA COZMESTI CUI: 16670635 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 05.06.2019 | 450 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA23183249 | COMUNA DUMESTI CUI: 4446619 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 31.05.2019 | 450 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA23039553 | COMUNA CODAESTI CUI: 3337613 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 15.05.2019 | 450 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA23025682 | COMUNA VALENI CUI: 4226478 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 14.05.2019 | 450 |
| Contract object: servicii de colectare a deseurilor dispersate ( deseuri reciclabile ) | ||||||
| DA23006839 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | PRISCOM SRL CUI: 22012804 | furnizare | 90511300-5 | 13.05.2019 | 450 |
| Contract object: cpv: 90511300-5 servicii de colectare a deseurilor dispersate | ||||||
| DA22953417 | COMUNA STEFAN CEL MARE CUI: 3552042 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 07.05.2019 | 450 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA22862857 | COMUNA POIENESTI CUI: 4539971 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 18.04.2019 | 450 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA22237730 | COMUNA IVANESTI CUI: 4446627 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 17.01.2019 | 450 |
| Contract object: servicii de preluare deseuri reciclabile pentru uat ivanesti | ||||||
| DA22204534 | COMUNA BACANI CUI: 3394120 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 11.01.2019 | 450 |
| Contract object: servicii de colectare a deseurilor dispersate | ||||||
| DA21889077 | COMUNA POIENESTI CUI: 4539971 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 29.11.2018 | 300 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA21343225 | COMUNA VIISOARA CUI: 4446694 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 01.10.2018 | 600 |
| Contract object: servicii colectare deseuri reciclabile si periculoase | ||||||
| DA21290127 | COMUNA VIISOARA CUI: 4446694 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 25.09.2018 | 300 |
| Contract object: achizitie contract servicii colectare deseuri reciclabile | ||||||
| DA21237880 | COMUNA VINDEREI CUI: 3394104 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 18.09.2018 | 300 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA21164603 | COMUNA ZAPODENI CUI: 3337699 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 11.09.2018 | 300 |
| Contract object: contract colectare deseuri reciclabile | ||||||
| DA20886369 | COMUNA LAZA CUI: 3337672 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 23.07.2018 | 300 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA20736468 | COMUNA MUNTENII DE SUS CUI: 16476770 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 29.06.2018 | 300 |
| Contract object: colectare deseuri reciclabile | ||||||
| DA20654917 | COMUNA LIPOVAT CUI: 3394244 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 20.06.2018 | 300 |
| Contract object: contract colectare deseuri reciclabile | ||||||
| DA20614810 | COMUNA TACUTA CUI: 4446597 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 15.06.2018 | 300 |
| Contract object: colectarea deseuri reciclabile | ||||||
| DA20510179 | COMUNA VOINESTI CUI: 3602779 | PRISCOM SRL CUI: 22012804 | servicii | 90511300-5 | 04.06.2018 | 300 |
| Contract object: colectare deseuri reciclabile din comuna voinesti | ||||||
- 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