| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40277404 | GRADINITA PESTISORUL DE AUR CUI: 4340307 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90910000-9 | 29.04.2026 | 168,000 |
| Contract object: servicii de curatenie zilnica / 8 ore | ||||||
| DA39401872 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90915000-4 | 27.11.2025 | 9,400 |
| Contract object: servicii de verificare , curatare cos fum + hota | ||||||
| DA39272919 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SALVIMIR EXIM SRL CUI: 11678042 | lucrari | 45453000-7 | 12.11.2025 | 41,400 |
| Contract object: lucrari de igienizare | ||||||
| DA38780535 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SALVIMIR EXIM SRL CUI: 11678042 | lucrari | 45453000-7 | 02.09.2025 | 68,092 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA37916915 | GRADINITA PESTISORUL DE AUR CUI: 4340307 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90910000-9 | 15.04.2025 | 117,000 |
| Contract object: servicii de curatenie zilnica / 8 ore | ||||||
| DA37291322 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 71314000-2 | 14.01.2025 | 15,184 |
| Contract object: servicii masurare, verificare continuitati prize 220v | ||||||
| DA37290521 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 50711000-2 | 14.01.2025 | 1,200 |
| Contract object: servicii de verificare masurare prize cu impamantare | ||||||
| DA37214508 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 98312000-3 | 17.12.2024 | 14,200 |
| Contract object: servicii de curatare a saltelelor | ||||||
| DA37137533 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90915000-4 | 10.12.2024 | 29,150 |
| Contract object: servicii de curatare hote si cosuri fum | ||||||
| DA36967048 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | SALVIMIR EXIM SRL CUI: 11678042 | lucrari | 50800000-3 | 19.11.2024 | 38,550 |
| Contract object: lucrari de reparatii sobe | ||||||
| DA36946783 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90915000-4 | 18.11.2024 | 8,800 |
| Contract object: verificare , curatare cosuri fum si hota profesionala | ||||||
| DA36491463 | GRADINITA PESTISORUL DE AUR CUI: 4340307 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90910000-9 | 12.09.2024 | 78,000 |
| Contract object: servicii de curatenie zilnica / 8 ore | ||||||
| DA36021734 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SALVIMIR EXIM SRL CUI: 11678042 | lucrari | 45453000-7 | 26.06.2024 | 111,711 |
| Contract object: lucrari de reparare si igienizare interioara,exterioara si reparatii, igienizare gard | ||||||
| DA36021061 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90915000-4 | 26.06.2024 | 7,000 |
| Contract object: servicii de intretinere si curatare hota | ||||||
| DA34428738 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 50800000-3 | 03.11.2023 | 29,143 |
| Contract object: servicii de reparatie sobe | ||||||
| DA34331519 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90915000-4 | 25.10.2023 | 8,850 |
| Contract object: servicii de verificare si curatare hota bucatarie si cosuri de fum | ||||||
| DA33780283 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SALVIMIR EXIM SRL CUI: 11678042 | lucrari | 45453000-7 | 07.08.2023 | 166,711 |
| Contract object: lucrari de reparare si igienizare exterioara | ||||||
| DA33739524 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90915000-4 | 28.07.2023 | 33,850 |
| Contract object: servicii de intretinere si curatare hota;servicii de curatare cos fum | ||||||
| DA33588782 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 77310000-6 | 05.07.2023 | 11,652 |
| Contract object: servicii de curatare si intretinere spatii verzi | ||||||
| DA33575806 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | SALVIMIR EXIM SRL CUI: 11678042 | lucrari | 45453000-7 | 04.07.2023 | 8,805 |
| Contract object: lucrari de reparatii tamplarie si sanitare | ||||||
| DA33406291 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | SALVIMIR EXIM SRL CUI: 11678042 | furnizare | 50112000-3 | 08.06.2023 | 1,900 |
| Contract object: servicii de reparatii auto | ||||||
| DA33264641 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90915000-4 | 15.05.2023 | 6,000 |
| Contract object: servicii de intretinere si curatare hota | ||||||
| DA33161786 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | SALVIMIR EXIM SRL CUI: 11678042 | lucrari | 45421000-4 | 04.05.2023 | 19,675 |
| Contract object: lucrari de revizuire a tamplariei pvc | ||||||
| DA31977831 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 45453100-8 | 23.11.2022 | 29,488 |
| Contract object: lucrari de igienizare punct termic | ||||||
| DA31898385 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SALVIMIR EXIM SRL CUI: 11678042 | servicii | 90915000-4 | 16.11.2022 | 8,100 |
| Contract object: servicii de curatare cosuri si hota | ||||||
- 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