| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40739568 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 01.07.2026 | 90,645 |
| Contract object: servicii de curatenie si igienizare primaria comunei salard | ||||||
| DA40721817 | COMUNA SIMIAN CUI: 4948305 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 77310000-6 | 29.06.2026 | 174,744 |
| Contract object: servicii de intretinere parcuri si spatii verzi din comuna simian | ||||||
| DA40721559 | COMUNA SIMIAN CUI: 4948305 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 29.06.2026 | 169,568 |
| Contract object: servicii de curatenie si igienizare pentru sediul primariei si cladirile apartinand uat simian | ||||||
| DA40295437 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 30.04.2026 | 77,335 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-abonament lunar | ||||||
| DA40295294 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 30.04.2026 | 87,894 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-perioada vacantelor | ||||||
| DA40288688 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 30.04.2026 | 77,358 |
| Contract object: igienizare parcuri spatii verzi domeniul public | ||||||
| DA40289019 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 30.04.2026 | 204,039 |
| Contract object: servicii de intretinere spatii verzi in comuna salard | ||||||
| DA38441189 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | furnizare | 90900000-6 | 01.07.2025 | 90,645 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA37271455 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 13.01.2025 | 77,358 |
| Contract object: igienizare parcuri, spatii verzi , domeniu public | ||||||
| DA37271448 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 77310000-6 | 13.01.2025 | 204,039 |
| Contract object: intretinerea parcurilor si spatiilor verzi | ||||||
| DA37249387 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 27.12.2024 | 29,001 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-perioada vacantelor | ||||||
| DA37249376 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 27.12.2024 | 87,001 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-abonament lunar | ||||||
| DA37249032 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 27.12.2024 | 32,961 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-perioada vacantelor | ||||||
| DA37249019 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 27.12.2024 | 98,879 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-abonament lunar | ||||||
| DA36080330 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 08.07.2024 | 81,298 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA34785267 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 09.01.2024 | 77,358 |
| Contract object: igienizare parcuri, spatii verzi , domeniu public | ||||||
| DA34785247 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 77310000-6 | 09.01.2024 | 163,767 |
| Contract object: intretinerea parcurilor si spatiilor verzi si instalatii aferente | ||||||
| DA34782671 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 03.01.2024 | 105,364 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-abonament lunar | ||||||
| DA34782683 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 03.01.2024 | 35,122 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-perioada vacantelor | ||||||
| DA34782624 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 03.01.2024 | 31,705 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-perioada vacantelor | ||||||
| DA34782613 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90919300-5 | 03.01.2024 | 95,118 |
| Contract object: servicii curatenie si igienizare scoala gimnaziala-abonament lunar | ||||||
| DA33624187 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 10.07.2023 | 6,247 |
| Contract object: servicii curatenie si igienizare mansarda bloc parc salard | ||||||
| DA33619780 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 10.07.2023 | 67,428 |
| Contract object: servicii curatenie si igienizare cladire primarie salard | ||||||
| DA32330065 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 06.01.2023 | 77,358 |
| Contract object: igienizare parcuri, spatii verzi , domeniu public | ||||||
| DA32330089 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 77310000-6 | 06.01.2023 | 163,767 |
| Contract object: intretinerea parcurilor si spatiilor verzi si instalatii aferente | ||||||
- 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