| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40514288 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 29.05.2026 | 9,660 |
| Contract object: servicii de spalare a automobilelor si servicii similare (rev.2) | ||||||
| DA38073259 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 09.05.2025 | 13,500 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||||
| DA35633226 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 29.04.2024 | 12,265 |
| Contract object: servicii de spalare a autovehiculelor | ||||||
| DA35169876 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 06.03.2024 | 5,780 |
| Contract object: spalat interior - exterior autoturisme | ||||||
| DA32581709 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 15.02.2023 | 11,730 |
| Contract object: servicii de spalare interioare-exterioare a automovehiculelor | ||||||
| DA30326269 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 07.04.2022 | 7,795 |
| Contract object: servicii de spalare interioare-exterioare a automobilelor | ||||||
| DA30106030 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 08.03.2022 | 5,800 |
| Contract object: servicii de spalare a automobilelor | ||||||
| DA29033556 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 19.10.2021 | 460 |
| Contract object: spalare autoturisme | ||||||
| DA26865341 | COMUNA MUGENI CUI: 4368065 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 20.11.2020 | 200 |
| Contract object: servicii de curatare a autoturismului - hr13clm | ||||||
| DA26284490 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 09.09.2020 | 2,625 |
| Contract object: servicii de spalare a automobilelor | ||||||
| DA24817425 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 09.01.2020 | 1,760 |
| Contract object: 16 / servicii de spalare | ||||||
| DA23373536 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 28.06.2019 | 3,100 |
| Contract object: 875 / servicii de spalare a automobilelor | ||||||
| DA22240899 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | XERO-COM SRL CUI: 526685 | furnizare | 50112300-6 | 18.01.2019 | 2,060 |
| Contract object: 92 / servicii de spalare | ||||||
| DA20102706 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 20.04.2018 | 76 |
| Contract object: curatare bord | ||||||
| DA20102896 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 20.04.2018 | 403 |
| Contract object: spalat exterior autoturisme | ||||||
| DA20103054 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 20.04.2018 | 34 |
| Contract object: spalat exterior autoturisme de teren si autoutilitara | ||||||
| DA20103733 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 20.04.2018 | 210 |
| Contract object: spalat exterior dubite , autobuze mici | ||||||
| DA20103810 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 20.04.2018 | 207 |
| Contract object: spalat interior autoturisme,masini de teren si autoutilitara | ||||||
| DA20104051 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 20.04.2018 | 69 |
| Contract object: aplicare ceara | ||||||
| DA20104158 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 20.04.2018 | 143 |
| Contract object: spalat interior dubite , autobuze mici | ||||||
| DA20086112 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | XERO-COM SRL CUI: 526685 | servicii | 50112300-6 | 19.04.2018 | 2,942 |
| Contract object: 492 servicii spalare auto | ||||||
- 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