| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32669072 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90900000-6 | 27.02.2023 | 32,900 |
| Contract object: servicii de curatenie intretinere | ||||||
| DA32598048 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90919200-4 | 16.02.2023 | 6,380 |
| Contract object: servicii de curatenie intretinere | ||||||
| DA32467153 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | furnizare | 90900000-6 | 31.01.2023 | 37,500 |
| Contract object: prestari servicii curatenie 3 persoane cu norma de lucru de 8 ore fiecare | ||||||
| DA32466443 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90919200-4 | 31.01.2023 | 49,500 |
| Contract object: servicii de curatenie intretinere | ||||||
| DA31400773 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90919200-4 | 21.09.2022 | 8,880 |
| Contract object: servicii de curatenie intretinere | ||||||
| DA31391978 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90919200-4 | 15.09.2022 | 3,700 |
| Contract object: servicii de curatenie intretinere | ||||||
| DA29868361 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90900000-6 | 02.02.2022 | 18,500 |
| Contract object: servicii de curatenie intretinere | ||||||
| DA29819052 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90900000-6 | 25.01.2022 | 35,100 |
| Contract object: servicii de curatenie intretinere | ||||||
| DA27898866 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | furnizare | 90900000-6 | 06.05.2021 | 86,800 |
| Contract object: prestari servicii curatenie pe anul 2021 | ||||||
| DA27683556 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90919200-4 | 31.03.2021 | 30,330 |
| Contract object: servicii de curatare a birourilor | ||||||
| DA27680663 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90919200-4 | 30.03.2021 | 28,350 |
| Contract object: servicii de curatenie | ||||||
| DA25216334 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90919200-4 | 06.03.2020 | 33,100 |
| Contract object: servicii curatenie | ||||||
| DA24967423 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90910000-9 | 03.02.2020 | 32,010 |
| Contract object: prestari servicii curatenie si intretinere zilnica | ||||||
| DA22766263 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | furnizare | 90900000-6 | 05.04.2019 | 9,688 |
| Contract object: prestari servicii curatenie aprilie decembrie 2019 | ||||||
| DA22716263 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90910000-9 | 29.03.2019 | 28,173 |
| Contract object: ervicii de curatenie zilnica in cladiri de birouri cu suprafata peste 1000 de mp cu consumabile si p | ||||||
| DA22687182 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | FLORENTA CLEANING BUILDING SRL CUI: 38369154 | servicii | 90900000-6 | 27.03.2019 | 28,170 |
| Contract object: 90900000-6 servicii de curatenie si igienizare (rev.2) | ||||||
- 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