| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22136054 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | SOLERA SERV SRL CUI: 12149473 | furnizare | 90921000-9 | 19.12.2018 | 2,539 |
| Contract object: deratizare-dezinsectie | ||||||
| DA21385219 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | SOLERA SERV SRL CUI: 12149473 | servicii | 90923000-3 | 05.10.2018 | 3,568 |
| Contract object: servicii de deratizare si de dezinsectie | ||||||
| DA21094084 | COMUNA TILEAGD CUI: 4820321 | SOLERA SERV SRL CUI: 12149473 | servicii | 90923000-3 | 30.08.2018 | 904 |
| Contract object: servicii de deratizare sediu primarie tileagd | ||||||
| DA21093796 | COMUNA TILEAGD CUI: 4820321 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 29.08.2018 | 1,156 |
| Contract object: servicii dezinsectie sediu primarie tileagd | ||||||
| DA21092337 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 29.08.2018 | 2,504 |
| Contract object: servicii dezinsectie si derartizare | ||||||
| DA21079506 | SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 | SOLERA SERV SRL CUI: 12149473 | servicii | 90923000-3 | 28.08.2018 | 850 |
| Contract object: deratizare | ||||||
| DA21079554 | SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 28.08.2018 | 1,200 |
| Contract object: dezinsectie | ||||||
| DA21078401 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 27.08.2018 | 2,539 |
| Contract object: dezinsectie-deratizare | ||||||
| DA21072834 | SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 | SOLERA SERV SRL CUI: 12149473 | servicii | 90923000-3 | 27.08.2018 | 1,041 |
| Contract object: deratizare | ||||||
| DA21072352 | SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 27.08.2018 | 1,176 |
| Contract object: dezinsectie | ||||||
| DA21071408 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 27.08.2018 | 1,515 |
| Contract object: dezinsectie | ||||||
| DA21071439 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SOLERA SERV SRL CUI: 12149473 | servicii | 90923000-3 | 27.08.2018 | 1,010 |
| Contract object: deratizare | ||||||
| DA21061777 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 23.08.2018 | 2,900 |
| Contract object: servicii deratizare/dezinsectie/dezinfectie la scoala gimnaziala nr.1 cociuba mare si structuri | ||||||
| DA21045916 | CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960 | SOLERA SERV SRL CUI: 12149473 | servicii | 90923000-3 | 23.08.2018 | 141 |
| Contract object: deratizare | ||||||
| DA21046006 | CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 23.08.2018 | 490 |
| Contract object: dezinsectie | ||||||
| DA21030430 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SOLERA SERV SRL CUI: 12149473 | servicii | 90923000-3 | 20.08.2018 | 1,818 |
| Contract object: deratizare | ||||||
| DA21030534 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 20.08.2018 | 1,172 |
| Contract object: dezinsectie | ||||||
| DA21027610 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | SOLERA SERV SRL CUI: 12149473 | servicii | 90923000-3 | 16.08.2018 | 1,249 |
| Contract object: deratzare si dezinsectie | ||||||
| DA21023453 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | SOLERA SERV SRL CUI: 12149473 | lucrari | 90921000-9 | 14.08.2018 | 2,593 |
| Contract object: deratizare dezinsectie | ||||||
| DA21023149 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 14.08.2018 | 3,007 |
| Contract object: dezinsectie si deratizare | ||||||
| DA20546872 | COMUNA TOBOLIU CUI: 23259072 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 08.06.2018 | 901 |
| Contract object: dezinsectie | ||||||
| DA20546957 | COMUNA TOBOLIU CUI: 23259072 | SOLERA SERV SRL CUI: 12149473 | servicii | 90923000-3 | 08.06.2018 | 605 |
| Contract object: deratizare | ||||||
| DA20088266 | CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960 | SOLERA SERV SRL CUI: 12149473 | servicii | 90923000-3 | 18.04.2018 | 141 |
| Contract object: deratizare | ||||||
| DA20088365 | CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 18.04.2018 | 490 |
| Contract object: dezinsectie | ||||||
| DA20025521 | COMUNA OSORHEI CUI: 4641288 | SOLERA SERV SRL CUI: 12149473 | servicii | 90921000-9 | 10.04.2018 | 3,616 |
| Contract object: dezinsectie | ||||||
- 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