| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40880865 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 24.07.2026 | 2,700 |
| Contract object: spalatorie de covoare | ||||||
| DA40851040 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 20.07.2026 | 3,105 |
| Contract object: spalatorie de covoare | ||||||
| DA40850189 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 20.07.2026 | 2,350 |
| Contract object: dezinsectie la scoala gimnaziala nr. 1 si gradinita nr.1 | ||||||
| DA38794118 | TEATRUL MEMINESCU CUI: 3372513 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 03.09.2025 | 960 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA38744778 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 26.08.2025 | 1,950 |
| Contract object: spalatorie de covoare | ||||||
| DA38666097 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 07.08.2025 | 2,700 |
| Contract object: spalatorie de covoare | ||||||
| DA38505340 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 10.07.2025 | 2,350 |
| Contract object: dezinsectie scoala gimnaziala nr. 1 si gradinita nr 1 | ||||||
| DA36419491 | TEATRUL MEMINESCU CUI: 3372513 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 03.09.2024 | 960 |
| Contract object: achizitie servicii dezinsectie | ||||||
| DA36278342 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 12.08.2024 | 2,700 |
| Contract object: spalatorie de covoare | ||||||
| DA36148831 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 19.07.2024 | 3,473 |
| Contract object: dezinsectie scoala gimnaziala nr. 1 si structuri | ||||||
| DA35540598 | TEATRUL MEMINESCU CUI: 3372513 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 19.04.2024 | 2,160 |
| Contract object: contract servicii dezinfectie, dezinsectie | ||||||
| DA34361910 | TEATRUL MEMINESCU CUI: 3372513 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 26.10.2023 | 2,160 |
| Contract object: contract achizitie servicii de dezinfectie si dezinsectie | ||||||
| DA33766207 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 03.08.2023 | 912 |
| Contract object: servicii dezinfectie, dezinsectie,deratizare | ||||||
| DA33748121 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 01.08.2023 | 2,148 |
| Contract object: spalatorie de covoare | ||||||
| DA33749240 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 01.08.2023 | 1,416 |
| Contract object: spalatorie de covoare | ||||||
| DA33698121 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 21.07.2023 | 3,473 |
| Contract object: dezinsectie scoala gimnaziala nr. 1 si structuri | ||||||
| DA32037701 | TEATRUL MEMINESCU CUI: 3372513 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 02.12.2022 | 420 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA31118138 | TEATRUL MEMINESCU CUI: 3372513 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 02.08.2022 | 1,620 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA31071396 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 26.07.2022 | 3,473 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
| DA28636781 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | ACTARA CRUISER SRL CUI: 35426727 | furnizare | 98310000-9 | 27.08.2021 | 2,100 |
| Contract object: spalatorie auto si de covoare,vulcanizare,servis | ||||||
| DA28611196 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 24.08.2021 | 2,310 |
| Contract object: spalatorie covoare | ||||||
| DA28540824 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | ACTARA CRUISER SRL CUI: 35426727 | furnizare | 98310000-9 | 10.08.2021 | 1,980 |
| Contract object: spalatorie auto si de covoare,vulcanizare,servis | ||||||
| DA28440039 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 23.07.2021 | 3,473 |
| Contract object: servicii ddd | ||||||
| DA28420536 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 23.07.2021 | 1,560 |
| Contract object: spalatorie covoare | ||||||
| DA26296762 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 10.09.2020 | 648 |
| Contract object: servicii de dezinfectie covid 19 | ||||||
- 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