| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39365376 | COLEGIUL TEHNIC CUI: 5227978 | EVOTIX SRL CUI: 37923501 | servicii | 39831240-0 | 25.11.2025 | 1,290 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA39013126 | COLEGIUL TEHNIC CUI: 5227978 | EVOTIX SRL CUI: 37923501 | servicii | 39831240-0 | 06.10.2025 | 406 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA39007478 | COMUNA APAHIDA CUI: 4485243 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 06.10.2025 | 3,527 |
| Contract object: produse curatenie | ||||||
| DA38866729 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 16.09.2025 | 7,369 |
| Contract object: pachet produse curatenie | ||||||
| DA38793110 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | EVOTIX SRL CUI: 37923501 | furnizare | 39800000-0 | 03.09.2025 | 13,324 |
| Contract object: pachet produse curatenie | ||||||
| DA38694821 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | EVOTIX SRL CUI: 37923501 | furnizare | 39300000-5 | 14.08.2025 | 13,916 |
| Contract object: echipamente curatenie | ||||||
| DA38663510 | LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 07.08.2025 | 2,803 |
| Contract object: produse curatenie | ||||||
| DA38632300 | COMUNA RECEA-CRISTUR CUI: 4426255 | EVOTIX SRL CUI: 37923501 | furnizare | 39800000-0 | 31.07.2025 | 12,923 |
| Contract object: materiale consumabile necesare proiectului | ||||||
| DA38587530 | COMUNA UNGURAS CUI: 4426271 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 24.07.2025 | 923 |
| Contract object: pachet produse curatenie | ||||||
| DA38469100 | COMUNA APAHIDA CUI: 4485243 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 04.07.2025 | 2,621 |
| Contract object: produse pentru curatenie. | ||||||
| DA38415635 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | EVOTIX SRL CUI: 37923501 | furnizare | 39830000-9 | 26.06.2025 | 3,173 |
| Contract object: pachet produse curatat si lustruit | ||||||
| DA38415541 | SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 | EVOTIX SRL CUI: 37923501 | servicii | 39831240-0 | 26.06.2025 | 7,068 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38398721 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 24.06.2025 | 1,513 |
| Contract object: produse curatenie | ||||||
| DA38320443 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | EVOTIX SRL CUI: 37923501 | furnizare | 39800000-0 | 12.06.2025 | 7,927 |
| Contract object: produse de curatat si lustruit | ||||||
| DA38292326 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | EVOTIX SRL CUI: 37923501 | servicii | 39800000-0 | 06.06.2025 | 1,677 |
| Contract object: produse de curatat si lustruit | ||||||
| DA38264750 | SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 | EVOTIX SRL CUI: 37923501 | servicii | 39800000-0 | 03.06.2025 | 1,678 |
| Contract object: produse de curatat si de lustruit (rev.2) | ||||||
| DA38217438 | COMUNA RECEA-CRISTUR CUI: 4426255 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 28.05.2025 | 5,882 |
| Contract object: pachet produse curatenie | ||||||
| DA38194611 | COMUNA APAHIDA CUI: 4485243 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 26.05.2025 | 3,283 |
| Contract object: pachet produse curatenie | ||||||
| DA38192715 | SCOALA GIMNAZIALA TUREAC CUI: 28278881 | EVOTIX SRL CUI: 37923501 | servicii | 39831240-0 | 26.05.2025 | 2,828 |
| Contract object: produse curatenie | ||||||
| DA38190285 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | EVOTIX SRL CUI: 37923501 | furnizare | 39800000-0 | 26.05.2025 | 1,176 |
| Contract object: produse de curatat si lustruit | ||||||
| DA38096245 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 14.05.2025 | 5,228 |
| Contract object: pachet produse curatenie | ||||||
| DA38099012 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 13.05.2025 | 7,671 |
| Contract object: pachet produse curatenie | ||||||
| DA38087280 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | EVOTIX SRL CUI: 37923501 | furnizare | 39315000-3 | 12.05.2025 | 1,437 |
| Contract object: produse inox | ||||||
| DA38058380 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | EVOTIX SRL CUI: 37923501 | furnizare | 39831240-0 | 08.05.2025 | 4,000 |
| Contract object: produse de curatenie | ||||||
| DA38054081 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | EVOTIX SRL CUI: 37923501 | servicii | 39831240-0 | 08.05.2025 | 4,200 |
| Contract object: pachet produse 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