| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37414549 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | servicii | 90920000-2 | 03.02.2025 | 100,000 |
| Contract object: servicii de igienizare a instalatiilor de apa uat dudestii vechi | ||||||
| DA35217721 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | lucrari | 45232150-8 | 08.03.2024 | 150,000 |
| Contract object: lucrari de intretinere a conductelor de alimentare cu apa din uat dudestii vechi | ||||||
| DA35217690 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | servicii | 90920000-2 | 08.03.2024 | 150,000 |
| Contract object: servicii de igienizare a instalatiilor pentru uat dudestii vechi | ||||||
| DA32742417 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | servicii | 90920000-2 | 08.03.2023 | 98,615 |
| Contract object: servicii de igienizare a instalatiilor de apa pentru uat dudestii vechi | ||||||
| DA32742542 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | lucrari | 45232150-8 | 08.03.2023 | 176,385 |
| Contract object: lucrari de intretinere la reteaua de apa a comunei dudestii vechi | ||||||
| DA31054770 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | servicii | 90600000-3 | 21.07.2022 | 130,000 |
| Contract object: servicii de curatenie si de igienizare pe raza uat dudestii vechi | ||||||
| DA28571644 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | lucrari | 45232150-8 | 16.08.2021 | 134,912 |
| Contract object: lucrari de intretinere retea apa pentru uat dudestii vechi | ||||||
| DA28571625 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | servicii | 90920000-2 | 16.08.2021 | 134,907 |
| Contract object: servicii de curatenie si igienizare instalatii de apa pentru uat dudestii vechi | ||||||
| DA25892163 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | servicii | 90920000-2 | 02.07.2020 | 130,000 |
| Contract object: servicii de curatenie si igienizare retea apa comuna dudestii vechi | ||||||
| DA25892205 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | servicii | 45232150-8 | 02.07.2020 | 130,000 |
| Contract object: lucrari de reparatii si intretinere retea de apa in comuna dudestii vechi | ||||||
| DA23469187 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | servicii | 90920000-2 | 11.07.2019 | 135,000 |
| Contract object: servicii de igienizare a instalatiei de apa comuna dudestii vechi | ||||||
| DA23469218 | COMUNA DUDESTII VECHI CUI: 4483919 | ARANKA SERVCOM SRL CUI: 17866940 | servicii | 45232150-8 | 11.07.2019 | 135,000 |
| Contract object: lucrari de reparatii si intretinere a reteli de apa in comuna dudestii vechi | ||||||
- 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