| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39617721 | GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | BIG CLEANING COMPANY SRL CUI: 42883136 | furnizare | 55300000-3 | 05.01.2026 | 269,416 |
| Contract object: meniu scolari compus din mic dejun, pranz cu doua feluri de mancare si desert | ||||||
| DA38799098 | GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | BIG CLEANING COMPANY SRL CUI: 42883136 | furnizare | 55300000-3 | 03.09.2025 | 267,435 |
| Contract object: meniu scolari compus din mic dejun, pranz cu doua feluri de mancare si desert | ||||||
| DA37524976 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | BIG CLEANING COMPANY SRL CUI: 42883136 | furnizare | 55300000-3 | 21.02.2025 | 118,235 |
| Contract object: achizitie servicii catering gradinita | ||||||
| DA36910026 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 14.11.2024 | 1,031 |
| Contract object: servicii spalatorie u.m 01895 chitila | ||||||
| DA36619062 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 01.10.2024 | 1,943 |
| Contract object: servicii spalatorie spalatorie uscata umeda spalatorie haine spalatorie cearsafuri | ||||||
| DA36472084 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | BIG CLEANING COMPANY SRL CUI: 42883136 | furnizare | 55300000-3 | 10.09.2024 | 131,230 |
| Contract object: achizitie meniu step by step | ||||||
| DA35532651 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 18.04.2024 | 77,385 |
| Contract object: serviciu spalatorie si curatatorie uscata | ||||||
| DA35326838 | UNITATEA MILITARA 01178 CUI: 4332339 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 25.03.2024 | 3,592 |
| Contract object: servicii spalatorie um01178 conform anuntului de publicitate | ||||||
| DA35157007 | UNITATEA MILITARA 01178 CUI: 4332339 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 05.03.2024 | 1,756 |
| Contract object: servicii de spalatorie | ||||||
| DA34963613 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | BIG CLEANING COMPANY SRL CUI: 42883136 | furnizare | 55300000-3 | 05.02.2024 | 35,790 |
| Contract object: meniu step by step | ||||||
| DA34929499 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 30.01.2024 | 57,070 |
| Contract object: servicii de spalatorie si curatatorie | ||||||
| DA34762548 | UNITATEA MILITARA 01606 CUI: 4307033 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 21.12.2023 | 880 |
| Contract object: servicii de spalatorie textile 01606 i conform adv1386335 | ||||||
| DA34707685 | UNITATEA MILITARA 01606 CUI: 4307033 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 18.12.2023 | 1,100 |
| Contract object: servicii de spalatorie textile 01606 i conform adv1386335 | ||||||
| DA34618895 | UNITATEA MILITARA 01606 CUI: 4307033 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 07.12.2023 | 880 |
| Contract object: servicii de spalatorie textile 01606 i conform adv1386335 | ||||||
| DA34556323 | UNITATEA MILITARA 01606 CUI: 4307033 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 24.11.2023 | 1,100 |
| Contract object: servicii de spalatorie textile 01606 i conform adv1386335 | ||||||
| DA34518268 | UNITATEA MILITARA 01606 CUI: 4307033 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 20.11.2023 | 1,100 |
| Contract object: servicii de spalatorie textile 01606 i conform adv1386335 | ||||||
| DA34464768 | UNITATEA MILITARA 01606 CUI: 4307033 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 13.11.2023 | 1,100 |
| Contract object: servicii de spalatorie textile 01606 i conform adv1386335 | ||||||
| DA34422788 | UNITATEA MILITARA 01606 CUI: 4307033 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 03.11.2023 | 1,100 |
| Contract object: servicii de spalatorie textile 01606 i conform adv1386335 | ||||||
| DA34351827 | UNITATEA MILITARA 01606 CUI: 4307033 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98312000-3 | 27.10.2023 | 1,100 |
| Contract object: servicii de spalatorie textile 01606 i conform adv1386335 | ||||||
| DA34283522 | UNITATEA MILITARA 01606 CUI: 4307033 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98312000-3 | 19.10.2023 | 1,100 |
| Contract object: servicii de spalatorie textile 01606 i conform adv1386335 | ||||||
| DA33555467 | UNITATEA MILITARA 01178 CUI: 4332339 | BIG CLEANING COMPANY SRL CUI: 42883136 | servicii | 98310000-9 | 03.07.2023 | 22,336 |
| Contract object: servicii spalatorie conform adv1371003 | ||||||
- 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