| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36212435 | COMUNA GRADISTEA CUI: 4420813 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | lucrari | 45453000-7 | 30.07.2024 | 78,887 |
| Contract object: lucrari de reparatii si zugraveli pentru gradinita 1, gradinita cu program prelungit si scoala nr.2 | ||||||
| DA36212616 | COMUNA GRADISTEA CUI: 4420813 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | lucrari | 45236290-9 | 30.07.2024 | 44,871 |
| Contract object: lucrari de reparatii si intretinere parcuri pentru comuna gradistea judetul ilfov | ||||||
| DA34779742 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 90910000-9 | 03.01.2024 | 224,400 |
| Contract object: achizitii servicii curatenie | ||||||
| DA32661532 | SCOALA GIMNAZIALA DRIDU CUI: 33560675 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 45000000-7 | 27.02.2023 | 11,515 |
| Contract object: lucrari de constructii (rev.2) | ||||||
| DA32313448 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 98300000-6 | 29.12.2022 | 132,000 |
| Contract object: achizitie servicii intretinere incinta si conexe | ||||||
| DA32313427 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 90910000-9 | 29.12.2022 | 133,200 |
| Contract object: servicii curatenie | ||||||
| DA31142591 | SCOALA GIMNAZIALA DRIDU CUI: 33560675 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 45000000-7 | 09.08.2022 | 9,600 |
| Contract object: lucrari de constructii (rev.2) | ||||||
| DA30026163 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 90910000-9 | 25.02.2022 | 111,000 |
| Contract object: achizitie servicii curatenie | ||||||
| DA30026184 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 98300000-6 | 25.02.2022 | 110,000 |
| Contract object: servicii intretinere incinta | ||||||
| DA27192349 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | furnizare | 98300000-6 | 30.12.2020 | 112,800 |
| Contract object: achizitie servicii de intretinere spatiu incinta si servicii conexe | ||||||
| DA27192367 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | furnizare | 90910000-9 | 30.12.2020 | 133,200 |
| Contract object: achizitie servicii de curatenie si dezinfectie | ||||||
| DA24806088 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 98300000-6 | 31.12.2019 | 112,800 |
| Contract object: servicii intretinere incinta si servicii conexe | ||||||
| DA24806097 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 90910000-9 | 31.12.2019 | 133,200 |
| Contract object: achizitii servicii curatenie | ||||||
| DA22171029 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 90910000-9 | 28.12.2018 | 133,200 |
| Contract object: servicii de curatenie si dezinfectie | ||||||
| DA22171129 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 50800000-3 | 28.12.2018 | 102,000 |
| Contract object: servicii intretinere si reparatii | ||||||
| DA22171188 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SEM CLEAN CONSTRUCTION SRL CUI: 36534859 | servicii | 98300000-6 | 28.12.2018 | 112,800 |
| Contract object: servicii de intretinere spatiu incinta si servicii conexe | ||||||
- 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