| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232979 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | RAON PRESTIGE SRL CUI: 52086269 | furnizare | 90722200-6 | 22.09.2026 | 826 |
| Contract object: pachet materiale ecologizare | ||||||
| DA41202103 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | CLEAN TOP EXPERT SRL CUI: 55079096 | servicii | 90722200-6 | 18.09.2026 | 33,600 |
| Contract object: cazare si masa- imperuna sudentii salveaza natura | ||||||
| DA41041324 | COMUNA CAMIN CUI: 14981473 | FISH TRANSPORT SRL CUI: 33721879 | servicii | 90722200-6 | 25.08.2026 | 12,145 |
| Contract object: reabilitare microbiologica a apei a baltii | ||||||
| DA41031486 | COMUNA RECEA CUI: 3627757 | FISH TRANSPORT SRL CUI: 33721879 | servicii | 90722200-6 | 21.08.2026 | 59,280 |
| Contract object: reabilitare microbiologica a apei a baltii | ||||||
| DA38622153 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SETCAR SA CUI: 6873861 | servicii | 90722200-6 | 30.07.2025 | 5,185 |
| Contract object: achizitionare servicii de decontaminare condensatori cu continut de pcb | ||||||
| DA38426590 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | LABSERVICE SRL CUI: 14607410 | furnizare | 90722200-6 | 27.06.2025 | 2,290 |
| Contract object: decontaminare hota flux laminar hfv1200 seria 26/2005 in vederea casarii | ||||||
| DA38109480 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LABSERVICE SRL CUI: 14607410 | furnizare | 90722200-6 | 14.05.2025 | 3,935 |
| Contract object: decontaminare hota microbiologica | ||||||
| DA36053968 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | REGA ENGINEERING SRL CUI: 483614 | servicii | 90722200-6 | 03.07.2024 | 2,940 |
| Contract object: masurari dozimetrice de arie | ||||||
| DA34584233 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ECOMASTER - SERVICII ECOLOGICE SRL CUI: 14045827 | servicii | 90722200-6 | 29.11.2023 | 1,344 |
| Contract object: servicii de preluare, eliminare si transport deseuri | ||||||
| DA32378173 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | MESACCO 3D SRL CUI: 34726726 | servicii | 90722200-6 | 16.01.2023 | 261,960 |
| Contract object: servicii de decontaminare profesionala - clubul sportiv rapid bucuresti | ||||||
| DA31078398 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | DOMIGHIANS PARK SRL CUI: 26352922 | servicii | 90722200-6 | 26.07.2022 | 334 |
| Contract object: servicii de decontaminare | ||||||
| DA30982698 | SERVICIUL DE AMBULANTA CUI: 7604489 | DOMIGHIANS PARK SRL CUI: 26352922 | servicii | 90722200-6 | 08.07.2022 | 12,320 |
| Contract object: servicii de decontaminare | ||||||
| DA30497664 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DES EXPERT SOLUTION SRL CUI: 28337929 | servicii | 90722200-6 | 03.05.2022 | 11,490 |
| Contract object: servicii de curatare si dezinfectare chimica si termica | ||||||
| DA30473261 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90722200-6 | 28.04.2022 | 16,730 |
| Contract object: servicii ddd | ||||||
| DA30355878 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DES EXPERT SOLUTION SRL CUI: 28337929 | servicii | 90722200-6 | 11.04.2022 | 11,490 |
| Contract object: servicii de curatare si dezinfectare chimica si termica | ||||||
| DA30276259 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | MESACCO 3D SRL CUI: 34726726 | servicii | 90722200-6 | 31.03.2022 | 90,630 |
| Contract object: servicii de nebulizare prin decontaminare profesionala - combatere sars cov2 | ||||||
| DA30161485 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DES EXPERT SOLUTION SRL CUI: 28337929 | servicii | 90722200-6 | 16.03.2022 | 11,490 |
| Contract object: servicii de curatare si dezinfectare chimica si termica | ||||||
| DA29879093 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DES EXPERT SOLUTION SRL CUI: 28337929 | servicii | 90722200-6 | 04.02.2022 | 11,490 |
| Contract object: servicii de curatare si dezinfectare chimica si termica | ||||||
| DA29864371 | UNITATEA MILITARA 01837 CUI: 41412130 | ENVIROTECH SRL CUI: 12442901 | servicii | 90722200-6 | 01.02.2022 | 12,360 |
| Contract object: servicii de colectare si transport deseuri | ||||||
| DA29775510 | COMUNA GIROC CUI: 5390613 | DERATON SRL CUI: 1800958 | servicii | 90722200-6 | 17.01.2022 | 134,400 |
| Contract object: servicii de dezinfectare a spatiilor interioare apartinand centrului de vaccinare giroc, jud. timis | ||||||
| DA29716352 | COMUNA HAVARNA CUI: 3643884 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90722200-6 | 04.01.2022 | 10,830 |
| Contract object: servicii de decontaminare profesionala/ dezinfectie | ||||||
| DA29715561 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DES EXPERT SOLUTION SRL CUI: 28337929 | servicii | 90722200-6 | 04.01.2022 | 11,490 |
| Contract object: servicii de curatare si dezinfectare chimica si termica | ||||||
| DA29529766 | ORASUL DARABANI CUI: 3372017 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90722200-6 | 13.12.2021 | 9,135 |
| Contract object: servicii de decontaminare profesionala/ dezinfectie - centrul de vaccinare darabani | ||||||
| DA29463049 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DES EXPERT SOLUTION SRL CUI: 28337929 | servicii | 90722200-6 | 08.12.2021 | 8,480 |
| Contract object: servicii de curatare si dezinfectare chimica si termica in sali de consultatie + bloc operator | ||||||
| DA29364984 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90722200-6 | 24.11.2021 | 6,956 |
| Contract object: servicii de decontaminare profesionala/ 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