| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33011480 | SERVICE CICLOP SA CUI: 11573879 | DINAMIC MANAGEMENT CONSULTING SRL CUI: 26951905 | servicii | 72413000-8 | 11.04.2023 | 7,000 |
| Contract object: servicii realizare si dezvoltare site web | ||||||
| DA32347187 | SERVICE CICLOP SA CUI: 11573879 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 11.01.2023 | 7,403 |
| Contract object: pachet echipamente protectie | ||||||
| DA31249572 | SERVICE CICLOP SA CUI: 11573879 | INCHCAPE MOTORS SRL CUI: 19003717 | servicii | 50112200-5 | 26.08.2022 | 953 |
| Contract object: inspectie periodica tip a | ||||||
| DA31228911 | SERVICE CICLOP SA CUI: 11573879 | INCHCAPE MOTORS SRL CUI: 19003717 | servicii | 50112200-5 | 23.08.2022 | 847 |
| Contract object: inspectie periodica de tip a | ||||||
| DA31223662 | SERVICE CICLOP SA CUI: 11573879 | INCHCAPE MOTORS SRL CUI: 19003717 | servicii | 50112200-5 | 23.08.2022 | 847 |
| Contract object: inspectie periodica tip a | ||||||
| DA31216653 | SERVICE CICLOP SA CUI: 11573879 | INCHCAPE MOTORS SRL CUI: 19003717 | servicii | 50112200-5 | 22.08.2022 | 847 |
| Contract object: inspectie periodica tip a | ||||||
| DA31211547 | SERVICE CICLOP SA CUI: 11573879 | INCHCAPE MOTORS SRL CUI: 19003717 | servicii | 50112200-5 | 19.08.2022 | 847 |
| Contract object: inspectie perioddica de tip a | ||||||
| DA30366953 | SERVICE CICLOP SA CUI: 11573879 | ELECTRICPRO CONCEPT INSTAL SRL CUI: 35745335 | lucrari | 45310000-3 | 12.04.2022 | 47,495 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA29664855 | SERVICE CICLOP SA CUI: 11573879 | LAUST SRL CUI: 12262250 | furnizare | 39715210-2 | 22.12.2021 | 38,122 |
| Contract object: centrale electrotermice cu ionizare | ||||||
| DA28613251 | SERVICE CICLOP SA CUI: 11573879 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111300-8 | 24.08.2021 | 156 |
| Contract object: stingator de incendiu tip g2 | ||||||
| DA28613339 | SERVICE CICLOP SA CUI: 11573879 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 44480000-8 | 24.08.2021 | 1,890 |
| Contract object: rola furtun tip c racorduri legate (20 ml) 15bari | ||||||
| DA28613373 | SERVICE CICLOP SA CUI: 11573879 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 24.08.2021 | 294 |
| Contract object: stingator tip p6 | ||||||
| DA28567815 | SERVICE CICLOP SA CUI: 11573879 | AVALON INVESTMENT SRL CUI: 35157009 | servicii | 45331200-8 | 13.08.2021 | 420 |
| Contract object: instalare aparat aer conditionat | ||||||
| DA28545637 | SERVICE CICLOP SA CUI: 11573879 | MIHMAR SRL CUI: 15461185 | furnizare | 39200000-4 | 10.08.2021 | 880 |
| Contract object: pachet diverse articole | ||||||
| DA28544791 | SERVICE CICLOP SA CUI: 11573879 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 31681000-3 | 10.08.2021 | 837 |
| Contract object: pachet prelungitoare, switch si diverse | ||||||
| DA28491457 | SERVICE CICLOP SA CUI: 11573879 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 39717200-3 | 30.07.2021 | 1,400 |
| Contract object: instalatie de aer conditionat 12000btu | ||||||
| DA28491469 | SERVICE CICLOP SA CUI: 11573879 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 32324100-1 | 30.07.2021 | 1,390 |
| Contract object: televizor led legend 127 cm (50) 50v6s, ultra hd 4k, smart tv | ||||||
| DA28483726 | SERVICE CICLOP SA CUI: 11573879 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 30199000-0 | 29.07.2021 | 2,637 |
| Contract object: pachet produse birotica | ||||||
| DA28438708 | SERVICE CICLOP SA CUI: 11573879 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 44411000-4 | 22.07.2021 | 99 |
| Contract object: pachet materiale sanitare | ||||||
| DA28438786 | SERVICE CICLOP SA CUI: 11573879 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 44421600-3 | 22.07.2021 | 879 |
| Contract object: seif din otel cu inchidere electronica si cheie 50x30 x 35 cm. | ||||||
| DA28438844 | SERVICE CICLOP SA CUI: 11573879 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 44322000-3 | 22.07.2021 | 393 |
| Contract object: pachet cablu si prelungitor | ||||||
| DA28438892 | SERVICE CICLOP SA CUI: 11573879 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 44411000-4 | 22.07.2021 | 398 |
| Contract object: pachet produse sanitare | ||||||
| DA28368394 | SERVICE CICLOP SA CUI: 11573879 | AVALON INVESTMENT SRL CUI: 35157009 | furnizare | 39831240-0 | 09.07.2021 | 1,975 |
| Contract object: pachet produse curatenie | ||||||
| DA28368418 | SERVICE CICLOP SA CUI: 11573879 | AVALON INVESTMENT SRL CUI: 35157009 | furnizare | 44423000-1 | 09.07.2021 | 3,356 |
| Contract object: pachet produse bricolaj | ||||||
| DA28323528 | SERVICE CICLOP SA CUI: 11573879 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39711130-9 | 05.07.2021 | 697 |
| Contract object: frigider finlux , volum 216 litri, 2 usi, | ||||||
- 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