| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36468754 | COMUNA BALACI CUI: 6853244 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | furnizare | 31681000-3 | 06.09.2024 | 50,580 |
| Contract object: pachet cu diverse materiale electrice | ||||||
| DA34087579 | COMUNA BALACI CUI: 6853244 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | furnizare | 34928530-2 | 26.09.2023 | 20,000 |
| Contract object: lampi stradale | ||||||
| DA33786081 | COMUNA MIHAESTI CUI: 5209874 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 77211300-5 | 08.08.2023 | 5,500 |
| Contract object: defriseri arbusti | ||||||
| DA33564392 | COMUNA TESLUI CUI: 5139728 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 43325000-7 | 30.06.2023 | 2,500 |
| Contract object: pachet de reparatii parcuri de joaca | ||||||
| DA32552997 | COMUNA BALACI CUI: 6853244 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 34928520-9 | 10.02.2023 | 29,800 |
| Contract object: pachet cu stalpi iluminat stradal | ||||||
| DA32178668 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | lucrari | 44115800-7 | 16.12.2022 | 27,800 |
| Contract object: renovare sala de clasa | ||||||
| DA32203327 | COMUNA TESLUI CUI: 5139728 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 45231400-9 | 16.12.2022 | 28,000 |
| Contract object: lucrari de retele de iluminat | ||||||
| DA31555623 | COMUNA TESLUI CUI: 5139728 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 44115800-7 | 06.10.2022 | 27,800 |
| Contract object: renovare sala de clasa | ||||||
| DA29598969 | COMUNA TESLUI CUI: 5139728 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | furnizare | 31531000-7 | 16.12.2021 | 24,332 |
| Contract object: servicii de iluminat public si festiv | ||||||
| DA27144693 | COMUNA DOBROTESTI CUI: 6853279 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | furnizare | 31522000-1 | 23.12.2020 | 24,640 |
| Contract object: ghirlande luminoase stradale | ||||||
| DA26985072 | COMUNA TESLUI CUI: 5139728 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | lucrari | 45453000-7 | 08.12.2020 | 17,840 |
| Contract object: lucrari de reparatii curente la sediul centrului de ingrijire copii com. teslui, judetul olt | ||||||
| DA26985117 | COMUNA TESLUI CUI: 5139728 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | lucrari | 45453100-8 | 08.12.2020 | 26,228 |
| Contract object: lucrari de reparatii la sala de sport com teslui jud olt | ||||||
| DA26836295 | COMUNA FARCASELE CUI: 4491334 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | furnizare | 31521000-4 | 18.11.2020 | 8,920 |
| Contract object: lampa stradala echipata si montata pe stalp | ||||||
| DA26730752 | COMUNA TESLUI CUI: 5139728 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | furnizare | 72212219-7 | 04.11.2020 | 18,724 |
| Contract object: pachet iliminat public si iluminat incinta primarie | ||||||
| DA26685200 | COMUNA STEJARU CUI: 6692032 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 45262600-7 | 29.10.2020 | 43,900 |
| Contract object: lucrari de constructii platforma betonata | ||||||
| DA24768977 | COMUNA FARCASELE CUI: 4491334 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | furnizare | 31521200-6 | 18.12.2019 | 1,960 |
| Contract object: panel cu led | ||||||
| DA24724060 | COMUNA BUJORU CUI: 4920525 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 31522000-1 | 18.12.2019 | 16,848 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA24731472 | COMUNA BUJORU CUI: 4920525 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 31521000-4 | 18.12.2019 | 13,380 |
| Contract object: lampi | ||||||
| DA24702067 | COMUNA CONTESTI CUI: 4568519 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | furnizare | 31522000-1 | 16.12.2019 | 9,360 |
| Contract object: ghirlande luminoase | ||||||
| DA24702173 | COMUNA CONTESTI CUI: 4568519 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 45111300-1 | 16.12.2019 | 3,160 |
| Contract object: montare ghirlande luminoase | ||||||
| DA24669349 | COMUNA FARCASELE CUI: 4491334 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | lucrari | 34928510-6 | 12.12.2019 | 17,500 |
| Contract object: stalpi iluminat stradal echipat si montat cu toate accesoriile | ||||||
| DA24649488 | COMUNA GAUJANI CUI: 5026630 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 31521000-4 | 11.12.2019 | 40,756 |
| Contract object: lucrari de montare ghirlande luminoase | ||||||
| DA24645942 | COMUNA DRACSENEI CUI: 6692008 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | furnizare | 31522000-1 | 11.12.2019 | 9,360 |
| Contract object: ghirlande luminoase | ||||||
| DA24653972 | COMUNA FARCASELE CUI: 4491334 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | servicii | 45111300-1 | 11.12.2019 | 1,422 |
| Contract object: montare ghirlande luminoase | ||||||
| DA24653449 | COMUNA FARCASELE CUI: 4491334 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | furnizare | 31522000-1 | 11.12.2019 | 24,336 |
| Contract object: ghirlande luminoase | ||||||
- 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