| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25130661 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | ALIONA CLEAN CUI: 32719200 | servicii | 90919200-4 | 26.02.2020 | 3,255 |
| Contract object: servicii curatenie conform caiet de sarcini nr 38935_21.02.2020 | ||||||
| DA24946170 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | ALIONA CLEAN CUI: 32719200 | servicii | 90919200-4 | 30.01.2020 | 3,255 |
| Contract object: servicii curatenie aferente lunii feb 2020 apia cj dolj, conf caiet de sarcini 2543_30.01.2020 | ||||||
| DA24810171 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | ALIONA CLEAN CUI: 32719200 | servicii | 90919200-4 | 06.01.2020 | 3,255 |
| Contract object: servicii curatenie aferente lunii ianuarie 2020 apia cj dolj, conf caiet de sarcini 14_06.01.2020 | ||||||
| DA22853126 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ALIONA CLEAN CUI: 32719200 | servicii | 90910000-9 | 17.04.2019 | 27,116 |
| Contract object: servicii curatenie | ||||||
| DA22820481 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | ALIONA CLEAN CUI: 32719200 | servicii | 90919200-4 | 15.04.2019 | 24,680 |
| Contract object: contract servicii curatare a birourilor apia cj dolj perioada 01.05.2019-31.12.2019 c | ||||||
| DA22703645 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | ALIONA CLEAN CUI: 32719200 | servicii | 90919200-4 | 28.03.2019 | 3,085 |
| Contract object: servicii curatenie aferente lunii aprilie 2019 apia cj dolj, conf caiet de sarcini 43419/28.03.2019 | ||||||
| DA22495644 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | ALIONA CLEAN CUI: 32719200 | servicii | 90919200-4 | 28.02.2019 | 3,085 |
| Contract object: servicii curatenie apia centrul judetean dolj | ||||||
| DA22297959 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | ALIONA CLEAN CUI: 32719200 | servicii | 90919200-4 | 29.01.2019 | 3,085 |
| Contract object: servicii curatenie | ||||||
| DA22175841 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | ALIONA CLEAN CUI: 32719200 | servicii | 90919200-4 | 03.01.2019 | 3,085 |
| Contract object: servicii curatenie apia cj dolj - luna ianuarie 2019 conform caiet sarcini nr. 16/03.01.2019 | ||||||
| DA21961673 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ALIONA CLEAN CUI: 32719200 | servicii | 90919200-4 | 10.12.2018 | 1,980 |
| Contract object: prestari servicii curatenie birouri | ||||||
| DA20045294 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ALIONA CLEAN CUI: 32719200 | servicii | 90919200-4 | 13.04.2018 | 14,400 |
| Contract object: prestari servicii curatenie birouri | ||||||
- 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