| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36132528 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | servicii | 90900000-6 | 15.07.2024 | 16,150 |
| Contract object: servicii de curatenie dupa constructor | ||||||
| DA35234486 | COMUNA SIC CUI: 4617689 | SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | furnizare | 77211600-8 | 13.03.2024 | 9,876 |
| Contract object: plantare chiparos leylandii | ||||||
| DA34912852 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | furnizare | 90900000-6 | 29.01.2024 | 220,449 |
| Contract object: servicii de curatenie de intretinere | ||||||
| DA33810518 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | servicii | 90900000-6 | 16.08.2023 | 206,182 |
| Contract object: servicii de curatenie profesionala | ||||||
| DA27377159 | CASA CORPULUI DIDACTIC CUI: 4605510 | SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | servicii | 90900000-6 | 12.02.2021 | 28,600 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA24949554 | CASA CORPULUI DIDACTIC CUI: 4605510 | SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | servicii | 90900000-6 | 04.02.2020 | 28,600 |
| Contract object: achizitie servicii curatenie pentru 2020 | ||||||
| DA24935945 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | servicii | 90900000-6 | 29.01.2020 | 98,457 |
| Contract object: servicii profesionale de curatenie | ||||||
| DA22736636 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | furnizare | 33761000-2 | 02.04.2019 | 2,079 |
| Contract object: hartie igienica smart one | ||||||
| DA22476245 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | furnizare | 33761000-2 | 26.02.2019 | 2,426 |
| Contract object: hartie igienica smart one | ||||||
| DA22325060 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | servicii | 90900000-6 | 06.02.2019 | 90,961 |
| Contract object: servicii profesionale 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