| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118255 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 04.09.2026 | 1,100 |
| Contract object: servicii de dezinfectie | ||||||
| DA41118212 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 04.09.2026 | 1,100 |
| Contract object: servicii de dezinsectie | ||||||
| DA39213474 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 06.11.2025 | 500 |
| Contract object: dezinsectie deratizare | ||||||
| DA39190477 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 03.11.2025 | 450 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie/locatie | ||||||
| DA39103396 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 19.10.2025 | 150 |
| Contract object: servicii de deratizare | ||||||
| DA39103389 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 19.10.2025 | 1,125 |
| Contract object: servicii de dezinsectie | ||||||
| DA39103380 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 19.10.2025 | 1,125 |
| Contract object: servicii de dezinfectie | ||||||
| DA38799653 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 04.09.2025 | 1,410 |
| Contract object: servicii de dezinfectie si dezinsectie/locatie | ||||||
| DA38761724 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 01.09.2025 | 500 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie/locatie | ||||||
| DA37996100 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 29.04.2025 | 450 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie/locatie | ||||||
| DA36475247 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 09.09.2024 | 1,410 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie/locatie | ||||||
| DA34332949 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 25.10.2023 | 3,000 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie/locatie | ||||||
| DA34333251 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 25.10.2023 | 551 |
| Contract object: servicii de dezinfectie | ||||||
| DA34010528 | SCOALA GIMNAZIALA PIR CUI: 17272760 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 15.09.2023 | 1,357 |
| Contract object: servicii de dezinsectie | ||||||
| DA31260322 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 29.08.2022 | 564 |
| Contract object: achizitie servicii de dezinfectie | ||||||
| DA31260252 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 29.08.2022 | 564 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA31082286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 27.07.2022 | 945 |
| Contract object: dezinsectie cladire cpc floare de colt halmeu | ||||||
| DA30767240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 08.06.2022 | 666 |
| Contract object: servicii de dezinsectie la ciapad cristiana carei | ||||||
| DA30768170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 08.06.2022 | 1,380 |
| Contract object: dezinsectie pentru prevenirea si combaterea transmiterii unor boli pentru cias alexandru carei | ||||||
| DA30551587 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 10.05.2022 | 450 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA30550411 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 10.05.2022 | 450 |
| Contract object: servicii de dezinfectie | ||||||
| DA28771490 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 16.09.2021 | 2,050 |
| Contract object: servicii de dezinsectie | ||||||
| DA28771498 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 16.09.2021 | 2,050 |
| Contract object: servicii de dezinfectie | ||||||
| DA28737934 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 10.09.2021 | 400 |
| Contract object: servicii de dezinsectie | ||||||
| DA28694477 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | 4 AOS SRL CUI: 9368457 | servicii | 90921000-9 | 06.09.2021 | 452 |
| Contract object: servicii de 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