| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38397364 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90910000-9 | 24.06.2025 | 4,003 |
| Contract object: servicii de curatenie birouri si spatii utile os sovata, dsms | ||||||
| DA35658814 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 08.05.2024 | 6,750 |
| Contract object: servicii de curatenie club corona brasov incepand cu 15.05.2024 - 31.12.2024 | ||||||
| DA34679589 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 12.12.2023 | 32,000 |
| Contract object: servicii curatenie | ||||||
| DA32996666 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 07.04.2023 | 56,000 |
| Contract object: servicii curatenie | ||||||
| DA32929155 | MUNICIPIUL BRASOV CUI: 4384206 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90900000-6 | 31.03.2023 | 153,000 |
| Contract object: servicii de curatenie si igienizare pentru spatiile de primire refugiati, amenajate in mun. brasov | ||||||
| DA32392281 | MUNICIPIUL BRASOV CUI: 4384206 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90900000-6 | 17.01.2023 | 51,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA32199890 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 15.12.2022 | 24,800 |
| Contract object: servicii curatenie | ||||||
| DA31872660 | APASERV SATU MARE SA CUI: 16844952 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90910000-9 | 14.11.2022 | 800 |
| Contract object: servicii de curatenie dupa constructor | ||||||
| DA31125085 | REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90900000-6 | 04.08.2022 | 11,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA30733386 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90921000-9 | 31.05.2022 | 8,391 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA30483147 | JUDETUL CARAS-SEVERIN CUI: 3227890 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 02.05.2022 | 6,892 |
| Contract object: servicii de curatenie | ||||||
| DA30307291 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 04.04.2022 | 1,539 |
| Contract object: servicii de curatenie pentru inspectoratul teritorial al politiei de frontiera oradea | ||||||
| DA30289757 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90900000-6 | 31.03.2022 | 49,600 |
| Contract object: servicii de curatenie la biblioteca centrala universitara eugen todoran | ||||||
| DA30285345 | JUDETUL CARAS-SEVERIN CUI: 3227890 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 31.03.2022 | 6,892 |
| Contract object: servicii de curatenie | ||||||
| DA30143494 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 14.03.2022 | 1,539 |
| Contract object: servicii de curatenie pentru inspectoratul teritorial al politiei de frontiera oradea | ||||||
| DA30041782 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90900000-6 | 28.02.2022 | 2,700 |
| Contract object: servicii de curatenie la biblioteca centrala universitara eugen todoran | ||||||
| DA29887984 | JUDETUL CARAS-SEVERIN CUI: 3227890 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 04.02.2022 | 13,783 |
| Contract object: servicii de curatenie cj caras-severin | ||||||
| DA29849300 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90910000-9 | 31.01.2022 | 78,000 |
| Contract object: servicii de curatenie sediile dgaspc satu mare | ||||||
| DA29844686 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90900000-6 | 28.01.2022 | 2,700 |
| Contract object: servicii de curatenie la biblioteca centrala universitara eugen todoran | ||||||
| DA29716553 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 04.01.2022 | 3,077 |
| Contract object: servicii de curatenie pentru inspectoratul teritorial al politiei de frontiera oradea | ||||||
| DA29714388 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90900000-6 | 03.01.2022 | 2,700 |
| Contract object: servicii de curatenie la biblioteca centrala universitara eugen todoran | ||||||
| DA29709733 | JUDETUL CARAS-SEVERIN CUI: 3227890 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 31.12.2021 | 6,892 |
| Contract object: servicii de curatenie cj caras-severin | ||||||
| DA29682571 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 24.12.2021 | 1,425 |
| Contract object: servicii de curatenie - decembrie | ||||||
| DA29672098 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 24.12.2021 | 2,850 |
| Contract object: servicii de curatenie ipj timis | ||||||
| DA29652738 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LAVARIA FLOR SRL CUI: 37794253 | servicii | 90919200-4 | 21.12.2021 | 72,154 |
| Contract object: servicii de curatenie | ||||||
- 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