| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36119186 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | COTTON SERVICES SRL CUI: 24395170 | servicii | 45453000-7 | 11.07.2024 | 450 |
| Contract object: reparatii mobilier | ||||||
| DA35282036 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | COTTON SERVICES SRL CUI: 24395170 | furnizare | 39515400-9 | 19.03.2024 | 35,000 |
| Contract object: piese schimb jaluzele | ||||||
| DA35033148 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | COTTON SERVICES SRL CUI: 24395170 | servicii | 50800000-3 | 14.02.2024 | 3,840 |
| Contract object: servicii de reparatii jaluzele | ||||||
| DA32313251 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | COTTON SERVICES SRL CUI: 24395170 | furnizare | 39515400-9 | 28.12.2022 | 10,760 |
| Contract object: servicii de constatare, remediere si furnizare piese de schimb pentru jaluzele | ||||||
| DA31040462 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | COTTON SERVICES SRL CUI: 24395170 | servicii | 98395000-8 | 22.07.2022 | 750 |
| Contract object: reparatii lacatuserie | ||||||
| DA29215161 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | COTTON SERVICES SRL CUI: 24395170 | furnizare | 39515400-9 | 10.11.2021 | 8,670 |
| Contract object: servicii de constatare, remediere si furnizare piese de schimb pentru jaluzele | ||||||
| DA25658173 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | COTTON SERVICES SRL CUI: 24395170 | servicii | 45421145-2 | 21.05.2020 | 3,000 |
| Contract object: servicii constatare si remediere defectiuni jaluzele si piese de schimb aferente cf | ||||||
| DA25577366 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | COTTON SERVICES SRL CUI: 24395170 | servicii | 98395000-8 | 07.05.2020 | 1,414 |
| Contract object: servicii reparatii lacatuserie | ||||||
| DA25368703 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COTTON SERVICES SRL CUI: 24395170 | servicii | 50000000-5 | 25.03.2020 | 12,000 |
| Contract object: servicii de reparare si intretinere - complex silva | ||||||
| DA25099524 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COTTON SERVICES SRL CUI: 24395170 | lucrari | 45453000-7 | 21.02.2020 | 200 |
| Contract object: servicii de reparatii diverse- complex silva | ||||||
| DA25096839 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COTTON SERVICES SRL CUI: 24395170 | lucrari | 45453000-7 | 21.02.2020 | 600 |
| Contract object: servicii de reparatii si intretinere- complex silva | ||||||
| DA25046909 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COTTON SERVICES SRL CUI: 24395170 | servicii | 45453000-7 | 14.02.2020 | 600 |
| Contract object: servicii de reparatii si montaj - complex silva | ||||||
| DA24997440 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COTTON SERVICES SRL CUI: 24395170 | servicii | 98395000-8 | 06.02.2020 | 350 |
| Contract object: prestari servicii reparatii lacatuserie - complex silva | ||||||
| DA24946083 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | COTTON SERVICES SRL CUI: 24395170 | furnizare | 39515440-1 | 31.01.2020 | 470 |
| Contract object: jaluzele verticale | ||||||
| DA22523838 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | COTTON SERVICES SRL CUI: 24395170 | servicii | 45421145-2 | 06.03.2019 | 2,477 |
| Contract object: servicii de constatare si remediere jaluzele si furnizare piese de schimb | ||||||
| DA20047163 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | COTTON SERVICES SRL CUI: 24395170 | servicii | 50000000-5 | 12.04.2018 | 1,500 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
- 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