| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27201360 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AXA GREEN SRL CUI: 33419529 | servicii | 90900000-6 | 06.01.2021 | 38,400 |
| Contract object: servicii profesionale de curatenie | ||||||
| DA27040598 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | AXA GREEN SRL CUI: 33419529 | servicii | 90900000-6 | 11.12.2020 | 87,600 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA26550027 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | AXA GREEN SRL CUI: 33419529 | servicii | 90900000-6 | 12.10.2020 | 3,000 |
| Contract object: servicii de curatenie suplimentare | ||||||
| DA26062350 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AXA GREEN SRL CUI: 33419529 | servicii | 90900000-6 | 05.08.2020 | 2,000 |
| Contract object: igienizare suplimentara | ||||||
| DA25272347 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AXA GREEN SRL CUI: 33419529 | furnizare | 33191000-5 | 13.03.2020 | 360 |
| Contract object: dispenser automat pentru dezinfectant purell | ||||||
| DA25272360 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AXA GREEN SRL CUI: 33419529 | furnizare | 33741300-9 | 12.03.2020 | 300 |
| Contract object: dezinfectant gel purell | ||||||
| DA24831185 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AXA GREEN SRL CUI: 33419529 | furnizare | 39530000-6 | 13.01.2020 | 320 |
| Contract object: covoare intrare | ||||||
| DA24824074 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AXA GREEN SRL CUI: 33419529 | servicii | 90900000-6 | 10.01.2020 | 33,600 |
| Contract object: servicii profesionale de curatenie | ||||||
| DA24808334 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | AXA GREEN SRL CUI: 33419529 | servicii | 90900000-6 | 09.01.2020 | 75,612 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA22843119 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | AXA GREEN SRL CUI: 33419529 | servicii | 90900000-6 | 17.04.2019 | 56,709 |
| Contract object: servicii de curatenie, igienizare si intretinere sediul institutiei | ||||||
| DA22666733 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AXA GREEN SRL CUI: 33419529 | servicii | 90900000-6 | 25.03.2019 | 27,000 |
| Contract object: servicii profesionale de curatenie | ||||||
| DA20332684 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | AXA GREEN SRL CUI: 33419529 | servicii | 90910000-9 | 15.05.2018 | 8,280 |
| Contract object: servicii de curatenie la sediul it iscir sibiu | ||||||
- 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