| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1770213 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | EKARA CLEANING SRL CUI: 35161204 | 90910000-9 | 10.10.2022 | 2,500 |
| Contract object: servicii curatenie gradinita str. calugareni - cf ff 1334/05.09.2022 | |||||
| DAN1770142 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | EKARA CLEANING SRL CUI: 35161204 | 90910000-9 | 10.10.2022 | 2,500 |
| Contract object: servicii curatenie gradinita str. calugareni - cf ff 1333/05.09.2022 | |||||
| DAN1333343 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EKARA CLEANING SRL CUI: 35161204 | 90921000-9 | 04.09.2020 | 950 |
| Contract object: servicii dezinfectie spatii-srtfc constanta | |||||
| DAN1303926 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | EKARA CLEANING SRL CUI: 35161204 | 90921000-9 | 01.07.2020 | 24,541 |
| Contract object: serviciul de dezinfectie in sediul administrativ din campus social de unitati locative modulare henri coanda si in spatiile comune din cele 33 de module din campus social de unitati locative modulare henri coanda (zona i si zona ii) | |||||
| DAN1256670 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | EKARA CLEANING SRL CUI: 35161204 | 33741300-9 | 01.04.2020 | 6,200 |
| Contract object: furnizare dispensere 20 buc si dezinfectant 20 buc x 5 litri pentru protectie sanitara coronavirus, necesar bunei desfasurari a activitatii regiei | |||||
| DAN1254900 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | EKARA CLEANING SRL CUI: 35161204 | 90921000-9 | 30.03.2020 | 36,590 |
| Contract object: servicii de dezinfectie periodica (4 operatiuni) a pietelor administrate de .r.a.e.d.p.p. constanta prin directia piete, targuri si oboare si a sediilor dpto si raedpp, la un interval de 2 saptamani | |||||
| DAN1200821 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | EKARA CLEANING SRL CUI: 35161204 | 90921000-9 | 16.12.2019 | 67,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare in campus social henri coanda zona i, hc1-hc17 si dezinsectie si deratizare sediul d.p.t.o. si piata i.l.caragiale, piata tomis nord, piata tic-tac,piata brotacei, piata tomis iii, piata unirii si piata grivita, aflate in administrarea r.a.e.d.p.p. | |||||
| DAN1169659 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | EKARA CLEANING SRL CUI: 35161204 | 90910000-9 | 15.10.2019 | 1,200 |
| Contract object: servicii spalare pardoseala | |||||
- 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