| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41023622 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 90910000-9 | 21.08.2026 | 36,270 |
| Contract object: servicii de curatenie generala cresa sfanta ana din municipiul roman - 2.340 metri patrati | ||||||
| DA40703212 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 25.06.2026 | 123,965 |
| Contract object: aab2kfkca7c materiale de curatenie pentru perioada iulie-decembrie 2026 | ||||||
| DA39682126 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 90910000-9 | 21.01.2026 | 59,504 |
| Contract object: aab2meftrk9/aab servicii de curatenie -biblioteca municipala george radu melidon | ||||||
| DA39679264 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 21.01.2026 | 107,437 |
| Contract object: aab2kfkca7c - materiale de intretinere, igienizare si curatenie pentru perioada ianuarie-iunie 2026 | ||||||
| DA38611678 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 90910000-9 | 29.07.2025 | 25,200 |
| Contract object: aabb8scep8p servicii de curatenie si intretinere imobil pentru semestrul al ii lea 2025 | ||||||
| DA38413675 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 26.06.2025 | 115,966 |
| Contract object: aabb44sbh8r/aab materiale curatenie sem ii | ||||||
| DA37317619 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 17.01.2025 | 126,032 |
| Contract object: aaaxm3324e6 materiale de curatenie pentru perioada ianuarie-iunie 2025 | ||||||
| DA37310915 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 90910000-9 | 16.01.2025 | 25,200 |
| Contract object: aaaxk8xxxade/aab servicii de curatenie -biblioteca municipala george radu melidon | ||||||
| DA36726667 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 17.10.2024 | 41,931 |
| Contract object: aaatpc8d4ts materiale de curatenie pentru trimestrul iv al anului 2024 | ||||||
| DA34879507 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 22.01.2024 | 235,291 |
| Contract object: aaargfe783g materiale de curatenie | ||||||
| DA34866278 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 90910000-9 | 18.01.2024 | 46,211 |
| Contract object: aaarhmnx96p/aab prestari servicii de curatenie - biblioteca municipala george radu melidon | ||||||
| DA34413063 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 01.11.2023 | 17,999 |
| Contract object: aaappkk4fsn/aab pachet produse de curatenie | ||||||
| DA32412610 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 25.01.2023 | 252,100 |
| Contract object: aaamcpgf5mm/aab pachet produse de curatenie | ||||||
| DA32365566 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 90910000-9 | 12.01.2023 | 50,412 |
| Contract object: aaam8axc2m4/aab prestari servicii de curatenie - biblioteca municipala george radu melidon | ||||||
| DA31598246 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39830000-9 | 11.10.2022 | 75,600 |
| Contract object: aaak7f8gxsn/aab pachet produse de curatenie | ||||||
| DA31113395 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 90910000-9 | 02.08.2022 | 25,206 |
| Contract object: aaahs5ggtpb/aab prestari servicii curatenie -biblioteca municipala george radu melidon | ||||||
| DA30290191 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 01.04.2022 | 99,740 |
| Contract object: aaagx84enet/aab pachet produse de curatenie la solicitarea beneficiarului | ||||||
| DA30114564 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39830000-9 | 09.03.2022 | 16,367 |
| Contract object: aaagn7c253b/aab pachet produse de curatenie | ||||||
| DA29964362 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 16.02.2022 | 4,693 |
| Contract object: aaagf59pr2p pachet curatenie | ||||||
| DA29963265 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 33631600-8 | 16.02.2022 | 81,845 |
| Contract object: aaagf5ffrn9/aab pachet curatenie vladelsor 18 | ||||||
| DA29885806 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39830000-9 | 04.02.2022 | 16,796 |
| Contract object: aaagc57enbmr/aab pachet produse de curatenie | ||||||
| DA29783664 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 90910000-9 | 18.01.2022 | 25,206 |
| Contract object: aaag3p643n9/aab prestari servicii curatenie -biblioteca municipala george radu melidon | ||||||
| DA29556653 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 14.12.2021 | 10,692 |
| Contract object: aaafff2cs38/aab pachet produse de curatenie | ||||||
| DA29466542 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 33631600-8 | 07.12.2021 | 8,397 |
| Contract object: aaapachet curatenie vladelsor 44 | ||||||
| DA29422710 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 33631600-8 | 03.12.2021 | 11,723 |
| Contract object: aaafdd9dcc5/aab pachet curatenie vladelsor 18 | ||||||
- 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