| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34852641 | CONSILIUL CONCURENTEI CUI: 8844560 | OVEE IMPACT SRL CUI: 37615056 | servicii | 90900000-6 | 22.01.2024 | 1,250 |
| Contract object: servicii de curatenie pentru inspectoratul de concurenta cluj pentru anul 2024 | ||||||
| DA32447448 | CONSILIUL CONCURENTEI CUI: 8844560 | OVEE IMPACT SRL CUI: 37615056 | servicii | 90900000-6 | 31.01.2023 | 1,250 |
| Contract object: servicii de curatenie pentru inspectoratul de concurenta cluj pentru anul 2023 | ||||||
| DA29941892 | CONSILIUL CONCURENTEI CUI: 8844560 | OVEE IMPACT SRL CUI: 37615056 | servicii | 90900000-6 | 22.02.2022 | 1,350 |
| Contract object: servicii de curatenie pe anul 2022 pt directia teritoriala - inspectorat de concurenta cluj | ||||||
| DA27895030 | CONSILIUL CONCURENTEI CUI: 8844560 | OVEE IMPACT SRL CUI: 37615056 | servicii | 90900000-6 | 10.05.2021 | 1,000 |
| Contract object: servicii de curatenie pe anul 2021 pt directia teritoriala - inspectorat de concurenta cluj | ||||||
| DA25505828 | ELECTRIFICARE CFR SA CUI: 16828396 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 33140000-3 | 23.04.2020 | 1,160 |
| Contract object: centrul electrificare dej-masti - 200 buc- manusi 400buc | ||||||
| DA25469226 | CONSILIUL CONCURENTEI CUI: 8844560 | OVEE IMPACT SRL CUI: 37615056 | servicii | 90900000-6 | 15.04.2020 | 1,000 |
| Contract object: servicii de curatenie a birourilor | ||||||
| DA25468706 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 18424300-0 | 13.04.2020 | 1,499 |
| Contract object: manusi de unica folsinta | ||||||
| DA25468276 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 33741300-9 | 13.04.2020 | 556 |
| Contract object: gel dezinfectant maini 70% alcool 1l | ||||||
| DA25446538 | COMUNA GILAU CUI: 4485421 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 39831700-3 | 08.04.2020 | 990 |
| Contract object: dozator sapun lichid 0.55l din inox cu cheie cu suport prindere pe perete in dibluri inclus | ||||||
| DA25434110 | COMUNA FARTANESTI CUI: 4802813 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 39831700-3 | 06.04.2020 | 1,312 |
| Contract object: dezinfectanti | ||||||
| DA25429576 | COMUNA FARTANESTI CUI: 4802813 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 18424300-0 | 06.04.2020 | 6,293 |
| Contract object: manusi unica folosinta latex 100buc/cutie marimea l | ||||||
| DA25425260 | TERMO CALOR CONFORT SA CUI: 27374805 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 18424300-0 | 06.04.2020 | 719 |
| Contract object: manusi unica folosinta latex 100buc/cutie marimea l | ||||||
| DA25422223 | COMUNA VOSLABENI CUI: 4612495 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 18424300-0 | 06.04.2020 | 240 |
| Contract object: manusi unica folosinta latex 100buc/cutie marimea l | ||||||
| DA25408574 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 18424300-0 | 01.04.2020 | 2,097 |
| Contract object: manusi latex de unica folosinta | ||||||
| DA25410226 | MUNICIPIUL ALBA IULIA CUI: 4562923 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 39831700-3 | 01.04.2020 | 5,243 |
| Contract object: dozatoare sapun | ||||||
| DA25405939 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 18424300-0 | 01.04.2020 | 489 |
| Contract object: manusi unica folosinta latex 100buc/cutie marimea m | ||||||
| DA25406253 | COMUNA FARTANESTI CUI: 4802813 | OVEE IMPACT SRL CUI: 37615056 | furnizare | 18424300-0 | 01.04.2020 | 350 |
| Contract object: manusi unica folosinta latex 100buc/cutie marimea m | ||||||
| DA23006844 | CONSILIUL CONCURENTEI CUI: 8844560 | OVEE IMPACT SRL CUI: 37615056 | servicii | 90900000-6 | 13.05.2019 | 750 |
| Contract object: servicii de curatenie a birourilor | ||||||
- 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