| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30468696 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 28.04.2022 | 83,568 |
| Contract object: servicii de curatenie a birourilor, holuri si coridoare, grupuri sanitare si sector exterior | ||||||
| DA29578659 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 16.12.2021 | 41,784 |
| Contract object: servicii de curatenie a birourilor, holuri si coridoare, grupuri sanitare si sector exterior | ||||||
| DA29027811 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 72312000-5 | 15.10.2021 | 12,300 |
| Contract object: servicii combinate de secretariat, operator introducere date si preluare informatii de pe documente | ||||||
| DA27831837 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 22.04.2021 | 76,848 |
| Contract object: servicii de curatenie pentru lunile mai-decembrie | ||||||
| DA27232761 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 14.01.2021 | 12,400 |
| Contract object: servicii de curatenie a birourilor, holuri si coridoare, grupuri sanitare | ||||||
| DA27166540 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 23.12.2020 | 37,488 |
| Contract object: servicii de curatenie pentru lunile ianuarie-aprilie 2020 | ||||||
| DA25538403 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 29.04.2020 | 24,800 |
| Contract object: servicii de curatenie a birourilor, holuri si coridoare, grupuri sanitare | ||||||
| DA25386447 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 30.03.2020 | 84,348 |
| Contract object: servicii de curatenie a birourilor, holuri si coridoare, grupuri sanitare si sector exterior | ||||||
| DA24782773 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 20.12.2019 | 24,723 |
| Contract object: servicii de curatenie a birourilor, holuri si coridoare, grupuri sanitare si sector exterior | ||||||
| DA22888866 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 22.04.2019 | 61,951 |
| Contract object: servicii de curatenie a birourilor, holuri si coridoare, grupuri sanitare si sector exterior | ||||||
| DA22706067 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 28.03.2019 | 17,000 |
| Contract object: servicii curatenie | ||||||
| DA22496627 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 27.02.2019 | 3,200 |
| Contract object: servicii curatenie | ||||||
| DA22301559 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 29.01.2019 | 3,200 |
| Contract object: servicii curatenie | ||||||
| DA22151682 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 20.12.2018 | 3,200 |
| Contract object: servicii curatenie | ||||||
| DA22152337 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 20.12.2018 | 30,976 |
| Contract object: servicii de curatenie a birourilor, holuri si coridoare, grupuri sanitare si sector exterior | ||||||
| DA21386294 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 04.10.2018 | 21,438 |
| Contract object: servicii de curatenie a birourilor, holuri si coridoare, grupuri sanitare si sector exterior | ||||||
| DA21101532 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | VEVOX CLEAN SRL CUI: 27134535 | servicii | 90919200-4 | 30.08.2018 | 7,146 |
| Contract object: servicii de curatenie a birourilor, holuri si coridoare, grupuri sanitare si sector exterior | ||||||
- 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