| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2490832 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FLAELY GRUP SRL CUI: 15665282 | 45452000-0 | 30.06.2025 | 41,363 |
| Contract object: lucrari de amenajare si curatare moloz parc extensia ubb bistrita | |||||
| DAN2354219 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALPINBIST SRL CUI: 34456231 | 45452000-0 | 09.01.2025 | 13,327 |
| Contract object: lucrari de curatare jgheaburi si burlane, cladire zoologie, latura sudica, facultatea de biologie si geologie, str. clinicilor, nr. 5 - 7 | |||||
| DAN2240416 | FILARMONICA GEORGE ENESCU CUI: 4266766 | BIT IT BROKER SRL CUI: 41018188 | 45452000-0 | 02.08.2024 | 200 |
| Contract object: servicii de curatatorie graffiti | |||||
| DAN2047443 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | IULIUS MANAGEMENT CENTER SRL CUI: 19181463 | 45452000-0 | 16.11.2023 | 2,103 |
| Contract object: curatare vitrine si mochete | |||||
| DAN1381656 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | LPS - LUCRARI PROFESIONALE SPECIALE SRL CUI: 35657152 | 45452000-0 | 15.12.2020 | 15,401 |
| Contract object: curatare prin spalare cu ceata de apa si aer de joasa presiune a fatadei; de praf, panze de paianjeni, excremente de pasari inclusiv tamplarie si geamuri | |||||
| DAN1381645 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | CSAKI C ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 33844596 | 45452000-0 | 15.12.2020 | 78,910 |
| Contract object: lucrarilor de curatare exterioara a cladirilor, 9 imobile | |||||
| DAN1330127 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | CSIRO GREENGOLD LTD SRL CUI: 40950123 | 45452000-0 | 27.08.2020 | 1,681 |
| Contract object: curatare jgheaburi si burlane scoala | |||||
| DAN1292332 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | DECENEU STRATEGIC SRL CUI: 39274346 | 45452000-0 | 11.06.2020 | 27,600 |
| Contract object: lucrari de curatare a fatadei exterioare la centrul de pregatire si refacere/recuperare a capacitatii de munca diana, statiunea saturn, judetul constanta | |||||
| DAN1147665 | MUNICIPIUL ORADEA CUI: 4230487 | CONSTRUCTORUL SALARD SRL CUI: 112454 | 45452000-0 | 28.08.2019 | 10,010 |
| Contract object: lucrari de reparatii curente -zugraveli fatada pasajul vulturul negru | |||||
| DAN1017211 | COMPANIA AQUASERV SA CUI: 10755074 | G&M INTERNATIONAL INSTALATII SRL CUI: 1203216 | 45452000-0 | 08.10.2018 | 22,500 |
| Contract object: lucrari de cutare exterioara a cladirilor | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards