| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29353960 | LOCATIVSERV SRL CUI: 24607639 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 23.11.2021 | 915 |
| Contract object: pachet produse de curatenie | ||||||
| DA27771128 | LOCATIVSERV SRL CUI: 24607639 | ACORD TRADING SRL CUI: 20125475 | servicii | 39831240-0 | 14.04.2021 | 894 |
| Contract object: pachet produse curatenie | ||||||
| DA27719410 | LOCATIVSERV SRL CUI: 24607639 | KLAUS CLEAN SRL CUI: 33112914 | servicii | 90910000-9 | 06.04.2021 | 2,018 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA27247162 | LOCATIVSERV SRL CUI: 24607639 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 18.01.2021 | 1,235 |
| Contract object: pachet produse de curatenie | ||||||
| DA26054636 | LOCATIVSERV SRL CUI: 24607639 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 30.07.2020 | 4,638 |
| Contract object: dezinsectie si deratizare, blocuri de locuinte | ||||||
| DA25792205 | LOCATIVSERV SRL CUI: 24607639 | GRIFSERV SRL CUI: 7440785 | servicii | 30197643-5 | 16.06.2020 | 986 |
| Contract object: hartie xerox a4 | ||||||
| DA25792218 | LOCATIVSERV SRL CUI: 24607639 | GRIFSERV SRL CUI: 7440785 | servicii | 39263000-3 | 16.06.2020 | 835 |
| Contract object: pachet articole de birou | ||||||
| DA25786415 | LOCATIVSERV SRL CUI: 24607639 | MED LIFE SA CUI: 8422035 | servicii | 85147000-1 | 15.06.2020 | 1,462 |
| Contract object: servicii medicale - medicina muncii 00000113 | ||||||
| DA25626381 | LOCATIVSERV SRL CUI: 24607639 | ACORD TRADING SRL CUI: 20125475 | servicii | 39831240-0 | 15.05.2020 | 888 |
| Contract object: pachet produse curatenie | ||||||
| DA25544145 | LOCATIVSERV SRL CUI: 24607639 | FASTER GRUP SRL CUI: 16215588 | furnizare | 30197643-5 | 04.05.2020 | 1,160 |
| Contract object: hartie pentru fotocopiatoare 500 coli | ||||||
| DA25543289 | LOCATIVSERV SRL CUI: 24607639 | KLAUS CLEAN SRL CUI: 33112914 | servicii | 90910000-9 | 04.05.2020 | 2,288 |
| Contract object: servicii de curatenie blocuri de locuinte chiriasi | ||||||
| DA25172034 | LOCATIVSERV SRL CUI: 24607639 | KLAUS CLEAN SRL CUI: 33112914 | servicii | 90910000-9 | 02.03.2020 | 2,250 |
| Contract object: servicii de curatenie blocuri de locuinte | ||||||
| DA25052164 | LOCATIVSERV SRL CUI: 24607639 | FASTER GRUP SRL CUI: 16215588 | servicii | 30192000-1 | 14.02.2020 | 976 |
| Contract object: pachet consumabile si rechizite de birou | ||||||
| DA24958626 | LOCATIVSERV SRL CUI: 24607639 | FASTER GRUP SRL CUI: 16215588 | furnizare | 30197643-5 | 03.02.2020 | 1,160 |
| Contract object: hartie a4 | ||||||
| DA24929063 | LOCATIVSERV SRL CUI: 24607639 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 03.02.2020 | 1,090 |
| Contract object: pachet produse curatenie | ||||||
| DA24588879 | LOCATIVSERV SRL CUI: 24607639 | ASMADRIA SRL CUI: 18824307 | servicii | 90921000-9 | 05.12.2019 | 325 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA24546859 | LOCATIVSERV SRL CUI: 24607639 | FASTER GRUP SRL CUI: 16215588 | furnizare | 30197643-5 | 03.12.2019 | 1,015 |
| Contract object: hartie pentru fotocopiatoare 500 coli | ||||||
| DA24171594 | LOCATIVSERV SRL CUI: 24607639 | ACORD TRADING SRL CUI: 20125475 | servicii | 39831240-0 | 22.10.2019 | 1,121 |
| Contract object: pachet produse curatenie | ||||||
| DA24134578 | LOCATIVSERV SRL CUI: 24607639 | FASTER GRUP SRL CUI: 16215588 | servicii | 30197643-5 | 17.10.2019 | 943 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA23989307 | LOCATIVSERV SRL CUI: 24607639 | CABINET INDIVIDUAL DE EXPERTIZE CONTABILEAUDIT FINANCIAREVALUARI IMOBILIARE INSOLVENTA - TODIRAS AURELIA CUI: 20391841 | servicii | 79212100-4 | 01.10.2019 | 15,000 |
| Contract object: servicii de auditare | ||||||
| DA23912183 | LOCATIVSERV SRL CUI: 24607639 | FASTER GRUP SRL CUI: 16215588 | servicii | 30192000-1 | 23.09.2019 | 1,054 |
| Contract object: pachet consumabile si rechizite de birou | ||||||
| DA23897711 | LOCATIVSERV SRL CUI: 24607639 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.09.2019 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA23696441 | LOCATIVSERV SRL CUI: 24607639 | SIMOPREST PRINT SRL CUI: 35602009 | furnizare | 30197630-1 | 21.08.2019 | 810 |
| Contract object: hartie copiator a4 | ||||||
| DA23537309 | LOCATIVSERV SRL CUI: 24607639 | ASMADRIA SRL CUI: 18824307 | servicii | 90921000-9 | 22.07.2019 | 3,309 |
| Contract object: dezinsectie,deratizare | ||||||
| DA23512076 | LOCATIVSERV SRL CUI: 24607639 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30197643-5 | 17.07.2019 | 807 |
| Contract object: hartie a4 | ||||||
- 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