| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40417734 | COMUNA MARGINENI CUI: 4591627 | RAIODOS IMPEX SRL CUI: 15342567 | servicii | 90900000-6 | 20.05.2026 | 29,750 |
| Contract object: servicii de curatare si igienizare suprafete vitrate cu alpinisti utilitari | ||||||
| DA35516754 | COMUNA HEMEIUS CUI: 4352832 | RAIODOS IMPEX SRL CUI: 15342567 | servicii | 90910000-9 | 15.04.2024 | 4,500 |
| Contract object: achizitie servicii curatenie generala biblioteca | ||||||
| DA32641280 | COMUNA MARGINENI CUI: 4591627 | RAIODOS IMPEX SRL CUI: 15342567 | furnizare | 39831240-0 | 23.02.2023 | 25,141 |
| Contract object: produse de curatenie pentru desfasurarea activitatii din cadrul uat comuna margineni | ||||||
| DA29865532 | COMUNA MARGINENI CUI: 4591627 | RAIODOS IMPEX SRL CUI: 15342567 | furnizare | 39831240-0 | 02.02.2022 | 10,746 |
| Contract object: produse de curatenie pentru anul 2022 | ||||||
| DA27345429 | COMUNA MARGINENI CUI: 4591627 | RAIODOS IMPEX SRL CUI: 15342567 | furnizare | 39831240-0 | 08.02.2021 | 4,451 |
| Contract object: produse de curatenie pentru centrul social luncani | ||||||
| DA27241329 | COMUNA MARGINENI CUI: 4591627 | RAIODOS IMPEX SRL CUI: 15342567 | furnizare | 39831240-0 | 18.01.2021 | 8,777 |
| Contract object: produse de curatenie | ||||||
| DA23957430 | COMUNA HEMEIUS CUI: 4352832 | RAIODOS IMPEX SRL CUI: 15342567 | servicii | 90910000-9 | 27.09.2019 | 2,500 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA22954691 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | RAIODOS IMPEX SRL CUI: 15342567 | servicii | 90910000-9 | 07.05.2019 | 10,400 |
| Contract object: s.c. raiodos impex s.r.l. | ||||||
| DA22931537 | COMUNA HEMEIUS CUI: 4352832 | RAIODOS IMPEX SRL CUI: 15342567 | servicii | 90910000-9 | 03.05.2019 | 1,000 |
| Contract object: achizitie servicii curatenie primarie | ||||||
| DA20307156 | COMUNA HEMEIUS CUI: 4352832 | RAIODOS IMPEX SRL CUI: 15342567 | furnizare | 90910000-9 | 16.05.2018 | 19 |
| Contract object: achizitionare servicii de curatenie | ||||||
- 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