| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33100598 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 26.04.2023 | 66,000 |
| Contract object: servicii de curatenie si igienizare pentru institutii publice | ||||||
| DA33068760 | JUDETUL ARAD CUI: 3519941 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 21.04.2023 | 46,386 |
| Contract object: servicii de curatenie | ||||||
| DA32473917 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 31.01.2023 | 76,000 |
| Contract object: contract de prestari servicii de curatenie si dezinfectie | ||||||
| DA32341855 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 09.01.2023 | 90,000 |
| Contract object: servicii de curatenie si igienizare pentru institutii publice | ||||||
| DA30970650 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 07.07.2022 | 25,500 |
| Contract object: servicii de curatenie si igienizare pentru institutii publice | ||||||
| DA30445067 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 21.04.2022 | 60,000 |
| Contract object: servicii de curatenie si igienizare pentru institutii publice | ||||||
| DA30141731 | JUDETUL ARAD CUI: 3519941 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 14.03.2022 | 33,600 |
| Contract object: servicii de curatenie la imobilul situat pe str. eftimie murgu nr. 3-5 | ||||||
| DA29711387 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90919000-2 | 03.01.2022 | 25,500 |
| Contract object: servicii de curatenie si igienizare pentru institutii scolare | ||||||
| DA28708334 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90919000-2 | 07.09.2021 | 17,000 |
| Contract object: servicii de curatenie si igienizare pentru institutii scolare | ||||||
| DA27839818 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90900000-6 | 23.04.2021 | 36,000 |
| Contract object: servicii de curatenie si igienizare pentru institutii publice | ||||||
| DA27824064 | JUDETUL ARAD CUI: 3519941 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90900000-6 | 22.04.2021 | 33,600 |
| Contract object: servicii de curatenie la imobilul situat pe str. eftimie murgu nr.3-5 | ||||||
| DA26882912 | JUDETUL ARAD CUI: 3519941 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90919000-2 | 24.11.2020 | 11,200 |
| Contract object: servicii de curatenie la sediul situat pe str.eftimie murgu nr.3-5 | ||||||
| DA26576372 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90919000-2 | 14.10.2020 | 23,910 |
| Contract object: servicii de curatenie in institutiile scolare | ||||||
| DA25534551 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 29.04.2020 | 30,000 |
| Contract object: servicii de curatenie | ||||||
| DA25400418 | JUDETUL ARAD CUI: 3519941 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 01.04.2020 | 25,200 |
| Contract object: servicii de curatenie la sediul situat pe str.eftimie murgu nr.3-5 | ||||||
| DA22886599 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 22.04.2019 | 24,000 |
| Contract object: servicii de curatenie | ||||||
| DA20175270 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | VEST MARCOMP SRL CUI: 28053927 | servicii | 90910000-9 | 26.04.2018 | 14,400 |
| Contract object: 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