| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33156894 | COMUNA MEREI CUI: 3662541 | LOTUS GRANIT SRL CUI: 31330955 | servicii | 98311100-7 | 03.05.2023 | 60 |
| Contract object: servicii de spalatorie a utilitarelor | ||||||
| DA33156805 | COMUNA MEREI CUI: 3662541 | LOTUS GRANIT SRL CUI: 31330955 | servicii | 98311100-7 | 03.05.2023 | 40 |
| Contract object: servicii de spalatorie autovehicule , dastere | ||||||
| DA31882398 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 98311100-7 | 14.11.2022 | 1,400 |
| Contract object: curatat tapiterie auto | ||||||
| DA31618171 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 98311100-7 | 13.10.2022 | 30 |
| Contract object: spalat exterior | ||||||
| DA28755265 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ACTIV FICA PROSPER SRL CUI: 17559180 | servicii | 98311100-7 | 14.09.2021 | 2,382 |
| Contract object: spalat autovehicule | ||||||
| DA28096917 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ACTIV FICA PROSPER SRL CUI: 17559180 | servicii | 98311100-7 | 31.05.2021 | 2,580 |
| Contract object: spalat autoturisme | ||||||
| DA27736614 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ACTIV FICA PROSPER SRL CUI: 17559180 | servicii | 98311100-7 | 08.04.2021 | 1,071 |
| Contract object: spalat autoutilitare | ||||||
| DA26956203 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ACTIV FICA PROSPER SRL CUI: 17559180 | servicii | 98311100-7 | 07.12.2020 | 9,438 |
| Contract object: spalat camion | ||||||
| DA26096519 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ACTIV FICA PROSPER SRL CUI: 17559180 | servicii | 98311100-7 | 07.08.2020 | 429 |
| Contract object: spalat autoturism interior-exterior | ||||||
| DA26096538 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ACTIV FICA PROSPER SRL CUI: 17559180 | servicii | 98311100-7 | 07.08.2020 | 134 |
| Contract object: spalat vitanja/microbuz/bascula | ||||||
| DA26096562 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ACTIV FICA PROSPER SRL CUI: 17559180 | servicii | 98311100-7 | 07.08.2020 | 420 |
| Contract object: spalat autobuz | ||||||
| DA25920300 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ACTIV FICA PROSPER SRL CUI: 17559180 | servicii | 98311100-7 | 07.07.2020 | 1,000 |
| Contract object: spalat vitanja/microbuz/bascula; spalat autobuz; spalat autoturism interior-exterior | ||||||
| DA25762165 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ACTIV FICA PROSPER SRL CUI: 17559180 | servicii | 98311100-7 | 10.06.2020 | 1,815 |
| Contract object: spalat autoturism interior-exterior | ||||||
| DA25726745 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ACTIV FICA PROSPER SRL CUI: 17559180 | furnizare | 98311100-7 | 02.06.2020 | 1,496 |
| Contract object: spalat autoturism interior-exterior: spalat vitanja/microbuz/bascula : spalat autobuz | ||||||
| DA24441146 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ACTIV FICA PROSPER SRL CUI: 17559180 | servicii | 98311100-7 | 20.11.2019 | 5,319 |
| Contract object: spalat interior-exterior autoturism, autobuz interior-exterior, vitanja/microbuz/bascula | ||||||
| DA23015198 | UNITATEA MILITARA 01416 CUI: 26862395 | ATLANTIC SRL CUI: 3928652 | servicii | 98311100-7 | 14.05.2019 | 882 |
| Contract object: furnizare serviciu spalatorie si curatatorie uscata | ||||||
| DA22883715 | UNITATEA MILITARA 01416 CUI: 26862395 | ATLANTIC SRL CUI: 3928652 | servicii | 98311100-7 | 22.04.2019 | 885 |
| Contract object: furnizare serviciu spalatorie si curatatorie uscata | ||||||
- 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