| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35301805 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | servicii | 77314000-4 | 20.03.2024 | 169,391 |
| Contract object: servicii de intretinere si amenajare domeniul public conform anunt nr.adv1410871 | ||||||
| DA32806673 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | servicii | 77314000-4 | 20.03.2023 | 177,320 |
| Contract object: servicii de intretinere si amenajare domeniul public cnf anunt adv1349747 | ||||||
| DA30408999 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | servicii | 90600000-3 | 18.04.2022 | 134,861 |
| Contract object: servicii de igienizare colectare si sortare a deseuri de pe domeniul public cf anunt nr adv1283605 | ||||||
| DA27986920 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | servicii | 90600000-3 | 18.05.2021 | 134,998 |
| Contract object: servicii de igienizare colectare si sortare deseuri de pe domeniul public cf anunt nr adv1211641 | ||||||
| DA25201724 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | servicii | 90600000-3 | 10.03.2020 | 132,000 |
| Contract object: servicii de igienizare a domeniul public cf. anunt de publicitate nr. adv1131717 | ||||||
| DA22896479 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | servicii | 90610000-6 | 23.04.2019 | 130,000 |
| Contract object: servicii de igienizare colectare si sortare deseuri de pe domeniul public cf anunt nr adv1073452 | ||||||
| DA21690391 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | servicii | 90610000-6 | 12.11.2018 | 96,000 |
| Contract object: achizitie servicii de curatat si igienizat domeniul public cf an de pub nr. adv 1045805/31.10.2018 | ||||||
| DA21106958 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | furnizare | 39298900-6 | 04.09.2018 | 6,490 |
| Contract object: achizitie prelata pavilion 500g/mp cu laterale,schelet metalic pentru cort de evenimente,umbrela de | ||||||
| DA21106996 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | furnizare | 90600000-3 | 04.09.2018 | 8,000 |
| Contract object: achizitie serviccii de curatre ,decolmatare rigole stradale cf oferta depusa la sediul ac | ||||||
| DA20922423 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | furnizare | 44114200-4 | 30.07.2018 | 6,953 |
| Contract object: achizitie produse de beton | ||||||
- 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