| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35637605 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 30.04.2024 | 154,400 |
| Contract object: servicii de curatenie pentru sediul administratiei scolilor sector 6 | ||||||
| DA35574124 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | furnizare | 33760000-5 | 22.04.2024 | 1,500 |
| Contract object: referat de necesitate- furnizare rola prosop hartie | ||||||
| DA35574213 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | furnizare | 33760000-5 | 22.04.2024 | 600 |
| Contract object: referat de necesitate- furnizare servetele hartie pentru birouri | ||||||
| DA34775914 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 98390000-3 | 27.12.2023 | 77,200 |
| Contract object: referat necesitate14107/27.12.2023- prelungire contract nr. 55/03.03.2023 | ||||||
| DA34235904 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90670000-4 | 13.10.2023 | 3,200 |
| Contract object: referat necesitate nr. 10687/09.10.2023 | ||||||
| DA33732929 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 98390000-3 | 28.07.2023 | 11,500 |
| Contract object: referat necesitate nr. 7686/27.07.2023 | ||||||
| DA33732977 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 98390000-3 | 28.07.2023 | 5,700 |
| Contract object: referat necesitate nr. 7686/27.07.2023 | ||||||
| DA33733001 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 98390000-3 | 28.07.2023 | 137,500 |
| Contract object: referat necesitate nr. 7686/27.07.2023 | ||||||
| DA33733024 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 98390000-3 | 28.07.2023 | 55,000 |
| Contract object: referat necesitate nr. 7685/27.07.2023 | ||||||
| DA33681774 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 50730000-1 | 20.07.2023 | 266,906 |
| Contract object: referat necesitate nr. 7133//13.07.2023 | ||||||
| DA33607481 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 07.07.2023 | 22,000 |
| Contract object: referat necesitate nr. 6246/21.06.2023- tratament termic deparazitare sediu adm scolilor sect 6 | ||||||
| DA33481336 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 20.06.2023 | 2,667 |
| Contract object: referat de necesitate nr.6141/16.06.2023 | ||||||
| DA33381627 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 31.05.2023 | 29,000 |
| Contract object: referat necesitate nr4913/12.05.2023-tratament termic deparazitare sediu adm scolilor sect 6 | ||||||
| DA33371003 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 30.05.2023 | 2,667 |
| Contract object: referat necesitate nr. 5518/30.05.2023- sediu administratia scolilor sector 6 | ||||||
| DA33300357 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 19.05.2023 | 2,667 |
| Contract object: referat necesitate nr. 5150/ 18.05.2023- sediu administratia scolilor sector 6 | ||||||
| DA33245653 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 15.05.2023 | 2,667 |
| Contract object: referat necesitate nr.4912/12.05.2023-deparazitare sediu administratia scolilor sector 6 | ||||||
| DA33221942 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 10.05.2023 | 2,667 |
| Contract object: referat de necesitate nr. 4800/10.05.2023 - deparazitare -rapel ass6 | ||||||
| DA33176825 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 05.05.2023 | 2,667 |
| Contract object: referat necesitate nr.4508/04.05.2023 - deparazitare-rapel sediu administratia scolilor sector 6 | ||||||
| DA33109971 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 27.04.2023 | 2,667 |
| Contract object: referat necesitate nr.4234/26.04.202 - deparazitare-rapel sediu administratia scolilor sector 6 | ||||||
| DA33063772 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 21.04.2023 | 2,667 |
| Contract object: referat necesitate nr. 4098/20.04.2023 - deparazitare la sediul ass6 | ||||||
| DA32821408 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 17.03.2023 | 1,308 |
| Contract object: referat necesitate nr2907/17.03.2023-dezinsectie si deratizare sediu administratia scolilor sector 6 | ||||||
| DA32703888 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90670000-4 | 03.03.2023 | 4,400 |
| Contract object: referat necesitate 2152/28.02.2023- nebulizare sediu incinta administratia scolilor sector 6 | ||||||
| DA32266377 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 22.12.2022 | 231,600 |
| Contract object: referat necesitate nr 15450/20.12.2022- servicii curatenie zilnica administratia scolilor sector 6 | ||||||
| DA31523378 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 03.10.2022 | 6,950 |
| Contract object: servicii de curatenie pe scoala gimnaziala nr. 167 | ||||||
| DA31282613 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 31.08.2022 | 6,950 |
| Contract object: curatenie zilnica referat necesitate 10208/23.08.2022 scoala 167 | ||||||
- 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