| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181859 | COMUNA BRADU CUI: 5172600 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 15.09.2026 | 5,038 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||||
| DA40764303 | COMUNA BRADU CUI: 5172600 | NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 | servicii | 90921000-9 | 07.07.2026 | 258,850 |
| Contract object: servicii de dezinsectie | ||||||
| DA38525075 | COMUNA BRADU CUI: 5172600 | NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 | servicii | 90921000-9 | 14.07.2025 | 249,488 |
| Contract object: servicii de dezinsectie aeriana | ||||||
| DA37873131 | COMUNA BRADU CUI: 5172600 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 10.04.2025 | 20,154 |
| Contract object: servicii de dezinfectie dezinsectie si deratizare | ||||||
| DA36017244 | COMUNA BRADU CUI: 5172600 | NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 | servicii | 90921000-9 | 27.06.2024 | 263,500 |
| Contract object: servicii dezinsectie aeriana pe domeniul public bradu | ||||||
| DA33850614 | COMUNA BRADU CUI: 5172600 | NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 | servicii | 90921000-9 | 22.08.2023 | 84,000 |
| Contract object: servicii de dezinsectie. | ||||||
| DA32702070 | COMUNA BRADU CUI: 5172600 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 02.03.2023 | 19,959 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare pentru 3 cladiri uat bradu - primarie, disp.,camin | ||||||
| DA31120769 | COMUNA BRADU CUI: 5172600 | NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 | servicii | 90921000-9 | 02.08.2022 | 75,000 |
| Contract object: servicii dezinsectie pentru combaterea tantarilor si a capuselor la nivelul comunei bradu | ||||||
| DA28353741 | COMUNA BRADU CUI: 5172600 | EURODREAMS PREST SRL CUI: 18369940 | servicii | 90921000-9 | 08.07.2021 | 69,000 |
| Contract object: dezinsectie cu elicopter | ||||||
| DA25976307 | COMUNA BRADU CUI: 5172600 | EURODREAMS PREST SRL CUI: 18369940 | servicii | 90921000-9 | 15.07.2020 | 69,850 |
| Contract object: dezinsectie cu elicopter | ||||||
| DA23396072 | COMUNA BRADU CUI: 5172600 | EURODREAMS PREST SRL CUI: 18369940 | servicii | 90921000-9 | 28.06.2019 | 109,980 |
| Contract object: dezinsectie cu elicopter | ||||||
| DA20840908 | COMUNA BRADU CUI: 5172600 | EURODREAMS PREST SRL CUI: 18369940 | servicii | 90921000-9 | 16.07.2018 | 75,852 |
| Contract object: dezinsectie cu avion utilitar | ||||||
| DA20841219 | COMUNA BRADU CUI: 5172600 | EURODREAMS PREST SRL CUI: 18369940 | servicii | 90921000-9 | 16.07.2018 | 14,211 |
| Contract object: deratizare-dezinsectie-dezinfectie | ||||||
- 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