| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23699226 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | furnizare | 90911000-6 | 21.08.2019 | 16,000 |
| Contract object: servicii de curatare a locuintelor, a constructiilor si a ferestrelor | ||||||
| DA23632836 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90911000-6 | 07.08.2019 | 16,000 |
| Contract object: servicii de curatare a locuintelor, a constructiilor si a ferestrelor | ||||||
| DA23622143 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | lucrari | 90923000-3 | 05.08.2019 | 600 |
| Contract object: servicii de deratizare | ||||||
| DA23622245 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | lucrari | 90921000-9 | 05.08.2019 | 800 |
| Contract object: servicii de dezinsectie | ||||||
| DA23505111 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90923000-3 | 16.07.2019 | 200 |
| Contract object: servicii de deratizare | ||||||
| DA23505193 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90921000-9 | 16.07.2019 | 600 |
| Contract object: servicii de dezinsectie | ||||||
| DA23260193 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90911000-6 | 11.06.2019 | 16,000 |
| Contract object: servicii de curatare constructiilor, plafoane, ferestre s.a. cu alpinisti ultitari si curatenie prof | ||||||
| DA22680663 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90921000-9 | 26.03.2019 | 800 |
| Contract object: servicii de dezinsectie | ||||||
| DA22036260 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90921000-9 | 12.12.2018 | 750 |
| Contract object: servicii de dezinsectie | ||||||
| DA21660373 | UNITATEA MILITARA 02016 CUI: 4321518 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90913200-2 | 06.11.2018 | 6,700 |
| Contract object: curatare, spalare, dezinfectie bazin de apa potabila cu capacitatea de 150 m.c. | ||||||
| DA21138248 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90921000-9 | 05.09.2018 | 600 |
| Contract object: servicii de dezinsectie | ||||||
| DA21138310 | SCOALA GIMNAZIALA NR31 CUI: 29454684 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90923000-3 | 05.09.2018 | 200 |
| Contract object: servicii de deratizare | ||||||
| DA21121009 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90923000-3 | 03.09.2018 | 750 |
| Contract object: servicii de deratizare | ||||||
| DA21121027 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90921000-9 | 03.09.2018 | 1,250 |
| Contract object: servicii de dezinsectie | ||||||
| DA20846160 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 98310000-9 | 17.07.2018 | 1,246 |
| Contract object: serviciul de spalatorie si curatatorie covoare | ||||||
| DA20581583 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90911000-6 | 12.06.2018 | 48,000 |
| Contract object: servicii de curatare a locuintelor, a constructiilor si a ferestrelor | ||||||
| DA20375383 | BIROUL DE TURISM PENTRU TINERET BTT SA CUI: 1573170 | ECOPREST AKASA SERVICES SRL CUI: 38625694 | servicii | 90900000-6 | 17.05.2018 | 10,542 |
| Contract object: servicii de curatanie si igienizare profesionale | ||||||
- 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