| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209565 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 17.09.2026 | 7,200 |
| Contract object: servicii curatenie | ||||||
| DA41094273 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 02.09.2026 | 30,800 |
| Contract object: servicii curatenie scoala | ||||||
| DA41089715 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 01.09.2026 | 7,700 |
| Contract object: servicii curatenie scoala | ||||||
| DA37339540 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 22.01.2025 | 42,000 |
| Contract object: servicii curatenie scoala | ||||||
| DA36432881 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 03.09.2024 | 28,000 |
| Contract object: servicii curatenie scoala | ||||||
| DA35311304 | CASA CORPULUI DIDACTIC CUI: 14587100 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 21.03.2024 | 850 |
| Contract object: servicii de curatenie si intretinere birouri | ||||||
| DA32932983 | CASA CORPULUI DIDACTIC CUI: 14587100 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 31.03.2023 | 7,650 |
| Contract object: servicii de curatenie si intretinere birouri | ||||||
| DA27881493 | CASA CORPULUI DIDACTIC CUI: 14587100 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 04.05.2021 | 850 |
| Contract object: servicii curatenie birouri | ||||||
| DA25568690 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90910000-9 | 06.05.2020 | 20,800 |
| Contract object: servicii de curatenie si intretinere birouri ipjc | ||||||
| DA25568713 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90910000-9 | 06.05.2020 | 20,800 |
| Contract object: servicii de curatenie si intretinere birouri spc | ||||||
| DA25548021 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 30.04.2020 | 8,000 |
| Contract object: achizitie directa | ||||||
| DA23995692 | CASA CORPULUI DIDACTIC CUI: 14587100 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 03.10.2019 | 750 |
| Contract object: servicii curatenie birouri | ||||||
| DA22949115 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90910000-9 | 06.05.2019 | 41,600 |
| Contract object: servicii de curatenie si intretinere in sediul institutiei prefectului | ||||||
| DA22949246 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90910000-9 | 06.05.2019 | 41,600 |
| Contract object: servicii de curatenie si intretinere spatii servicii publice comunitare | ||||||
| DA21254760 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 21.09.2018 | 1,600 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA20387112 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 21.05.2018 | 2,870 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA20371237 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 18.05.2018 | 12,800 |
| Contract object: servicii de curatenie si igienizare imobil | ||||||
- 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