| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40639741 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 50730000-1 | 17.06.2026 | 9,000 |
| Contract object: servicii mentenanta de reparare si intretinere aparate aer conditional 15.06-31.08 | ||||||
| DA40453685 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 21.05.2026 | 56,176 |
| Contract object: servicii ddd | ||||||
| DA35386635 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | DDD & MARY77 CLEANING SRL CUI: 36987760 | furnizare | 24455000-8 | 29.03.2024 | 51,604 |
| Contract object: materiale sanitare | ||||||
| DA33499574 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 21.06.2023 | 4,950 |
| Contract object: servicii dezinfectie prin nebulizare | ||||||
| DA33499577 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 21.06.2023 | 6,188 |
| Contract object: servicii dezinsectie | ||||||
| DA31898427 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | DDD & MARY77 CLEANING SRL CUI: 36987760 | furnizare | 18143000-3 | 16.11.2022 | 4,680 |
| Contract object: echipamente de protectie - masti 3m | ||||||
| DA31898443 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | DDD & MARY77 CLEANING SRL CUI: 36987760 | furnizare | 39831240-0 | 16.11.2022 | 10,916 |
| Contract object: materiale de curatenie | ||||||
| DA31896782 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | DDD & MARY77 CLEANING SRL CUI: 36987760 | furnizare | 30199000-0 | 16.11.2022 | 1,504 |
| Contract object: produse papetarie | ||||||
| DA31494611 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | DDD & MARY77 CLEANING SRL CUI: 36987760 | furnizare | 39831240-0 | 28.09.2022 | 8,946 |
| Contract object: pachet produse curatenie | ||||||
| DA25636246 | CENTRUL DE SANATATE STB SA CUI: 41886070 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 18.05.2020 | 5,592 |
| Contract object: servicii de dezinsectie | ||||||
| DA24362074 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 13.11.2019 | 700 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA22766991 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 05.04.2019 | 1,000 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA22718898 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 02.04.2019 | 290 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA21578911 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 29.10.2018 | 1,000 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA20135919 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 23.04.2018 | 750 |
| Contract object: servicii de dezinsectie-deratizare | ||||||
| DA20103574 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 19.04.2018 | 800 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA20022556 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DDD & MARY77 CLEANING SRL CUI: 36987760 | servicii | 90921000-9 | 11.04.2018 | 25,869 |
| Contract object: servicii de dezinsectie | ||||||
- 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