| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38680154 | STRAND IDECIU SRL CUI: 39523889 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 12.08.2025 | 1,755 |
| Contract object: dezinfectie, dezinsectie si deratizare strand ideciu de jos | ||||||
| DA38504835 | STRAND IDECIU SRL CUI: 39523889 | STONEFIT SRL CUI: 25334405 | lucrari | 45111291-4 | 10.07.2025 | 18,000 |
| Contract object: lucrari de conservare | ||||||
| DA38419570 | STRAND IDECIU SRL CUI: 39523889 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22900000-9 | 01.07.2025 | 1,695 |
| Contract object: pachet tabla magnetica, printuri, autocolante, semnalizatoare si placi aluco | ||||||
| DA38368740 | STRAND IDECIU SRL CUI: 39523889 | GRAFIS ART SRL CUI: 4727533 | servicii | 39522120-4 | 19.06.2025 | 10,255 |
| Contract object: u 18 - prelata acoperire umbrele | ||||||
| DA38332750 | STRAND IDECIU SRL CUI: 39523889 | INATECH PACKAGING SRL CUI: 27835240 | furnizare | 37410000-5 | 13.06.2025 | 797 |
| Contract object: bagheta inot 1600 x 67 mm | ||||||
| DA38328903 | STRAND IDECIU SRL CUI: 39523889 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 13.06.2025 | 6,291 |
| Contract object: pachet sezlonguri | ||||||
| DA38279578 | STRAND IDECIU SRL CUI: 39523889 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 05.06.2025 | 4,350 |
| Contract object: dezinfectie, dezinsectie si deratizare strand ideciu de jos | ||||||
| DA36343189 | STRAND IDECIU SRL CUI: 39523889 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 28.08.2024 | 1,500 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA36313826 | STRAND IDECIU SRL CUI: 39523889 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22900000-9 | 19.08.2024 | 7,073 |
| Contract object: pachet bannere, placute, diplome, cupe si afise | ||||||
| DA36262490 | STRAND IDECIU SRL CUI: 39523889 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 12.08.2024 | 3,400 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice | ||||||
| DA36219594 | STRAND IDECIU SRL CUI: 39523889 | STARCHIM MED SRL CUI: 38687158 | servicii | 79953000-9 | 30.07.2024 | 11,500 |
| Contract object: organizare evenimente, spectacole, zilele oraselor, comunelor, targuri | ||||||
| DA35886013 | STRAND IDECIU SRL CUI: 39523889 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 06.06.2024 | 3,250 |
| Contract object: dezinfectie, dezinsectie si deratizare strand ideciu de jos | ||||||
- 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