| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2057235 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 04.12.2023 | 22,196 |
| Contract object: servicii paza comunala si paza lotul scolar | |||||
| DAN1989854 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 30.08.2023 | 26,413 |
| Contract object: servicii paza comunala comuna baleni , servicii paza in incinta lotului scolar -factura fiscala nr.1724/04.08.2023 | |||||
| DAN1989852 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 30.08.2023 | 22,991 |
| Contract object: servicii paza comunala comuna baleni , servicii paza in incinta lotului scolar -factura fiscala 1680/30.06.2023 | |||||
| DAN1989850 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 30.08.2023 | 23,757 |
| Contract object: servicii paza comunala in comuna baleni ,servicii paza in incinta lotului scolar -factura fiscala nr.1614/06.06.2023 | |||||
| DAN1989845 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 30.08.2023 | 22,991 |
| Contract object: servicii paza comunala in comuna baleni , servicii paza in incinta lotului scolar -factura fiscala nr.1585/08.05.2023 | |||||
| DAN1989842 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 30.08.2023 | 23,757 |
| Contract object: servicii paza comunala comuna baleni , servicii in incinta lotului scolar -factura fiscala 1543/03.04.2023 | |||||
| DAN1989839 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 30.08.2023 | 21,458 |
| Contract object: servicii paza comunala comuna baleni , servicii paza incinta lotului scolar judetul dambovita -factura fiscala 1471/03.03.2023 | |||||
| DAN1989829 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 30.08.2023 | 23,757 |
| Contract object: servicii paza comunala in comuna baleni, servicii paza incinta lotului scolar -factura fiscala nr.1420/03.02.2023 | |||||
| DAN1989825 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 30.08.2023 | 23,757 |
| Contract object: servicii paza comunala in comuna baleni , servicii paza in incinta lotului scolar -factura fiscala 1387/05.01.2023 | |||||
| DAN1989821 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 30.08.2023 | 22,991 |
| Contract object: servicii paza comunala in comuna baleni , servicii paza in incinta lotului scolar -factura fiscala nr.1361/06.12.2022 | |||||
| DAN1989817 | COMUNA BALENI CUI: 4280060 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 30.08.2023 | 23,757 |
| Contract object: servicii paza comunala in comuna baleni, servicii paza in incinta lotului scolar | |||||
| DAN1875258 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 08.03.2023 | 12,276 |
| Contract object: servicii de paza | |||||
| DAN1867099 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 22.02.2023 | 16,500 |
| Contract object: servicii de paza | |||||
| DAN1866722 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 22.02.2023 | 12,276 |
| Contract object: servicii paza | |||||
| DAN1866576 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 22.02.2023 | 11,880 |
| Contract object: servicii paza | |||||
| DAN1866195 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 21.02.2023 | 12,276 |
| Contract object: servicii de paza | |||||
| DAN1864756 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 17.02.2023 | 12,276 |
| Contract object: servicii paza | |||||
| DAN1864473 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 17.02.2023 | 11,888 |
| Contract object: servicii de paza | |||||
| DAN1862969 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 15.02.2023 | 12,276 |
| Contract object: prestari servicii paza | |||||
| DAN1856019 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 02.02.2023 | 24,552 |
| Contract object: servicii paza | |||||
| DAN1855849 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIB SAFE GUARD SRL CUI: 33881365 | 79713000-5 | 02.02.2023 | 22,176 |
| Contract object: servicii de paza | |||||
- 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