| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284922 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 33631600-8 | 29.09.2026 | 1,040 |
| Contract object: pursept tablete (vrac) | ||||||
| DA41271441 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 28.09.2026 | 4,544 |
| Contract object: servicii ddd | ||||||
| DA41168399 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 14.09.2026 | 1,745 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA40795612 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 33631600-8 | 10.07.2026 | 1,008 |
| Contract object: pursept tablete (vrac) | ||||||
| DA40762397 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 06.07.2026 | 7,700 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA39787136 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 33631600-8 | 06.02.2026 | 1,008 |
| Contract object: pursept tablete (vrac) | ||||||
| DA39499876 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 33631600-8 | 11.12.2025 | 1,008 |
| Contract object: pursept tablete (vrac) | ||||||
| DA39358053 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 25.11.2025 | 4,544 |
| Contract object: 3d | ||||||
| DA39099532 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 33631600-8 | 17.10.2025 | 1,008 |
| Contract object: pursept tablete (vrac) | ||||||
| DA38934606 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 24.09.2025 | 938 |
| Contract object: dezinsectie, deratizare | ||||||
| DA38905214 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | MEDIVET SRL CUI: 14969780 | furnizare | 03000000-1 | 19.09.2025 | 2,066 |
| Contract object: adapatoare antiinghet thermoduo 40l | ||||||
| DA38840157 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 10.09.2025 | 1,745 |
| Contract object: dezinsectie si deratizare | ||||||
| DA38667798 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 08.08.2025 | 7,700 |
| Contract object: servicii deratizare, desinfectie si desinsectie structuri liceu tehnologic alexandru vlahuta | ||||||
| DA38628623 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 33631600-8 | 31.07.2025 | 1,008 |
| Contract object: pursept tablete | ||||||
| DA38572826 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | MEDIVET SRL CUI: 14969780 | furnizare | 90921000-9 | 22.07.2025 | 1,760 |
| Contract object: achizitii servicii ddd | ||||||
| DA38464385 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 03.07.2025 | 916 |
| Contract object: dezinsectie, deratizare | ||||||
| DA38213445 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 33631600-8 | 29.05.2025 | 1,008 |
| Contract object: pursept tablete | ||||||
| DA38029756 | LICEUL REGINA MARIA CUI: 3860425 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 08.05.2025 | 3,529 |
| Contract object: dezinsectie | ||||||
| DA37938605 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 24455000-8 | 22.04.2025 | 1,021 |
| Contract object: pursept | ||||||
| DA37433259 | COMUNA GEORGE ENESCU CUI: 8613990 | MEDIVET SRL CUI: 14969780 | furnizare | 24455000-8 | 05.02.2025 | 1,471 |
| Contract object: pursept | ||||||
| DA36810923 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 31.10.2024 | 4,080 |
| Contract object: servicii de deratizar | ||||||
| DA36636336 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | MEDIVET SRL CUI: 14969780 | furnizare | 03000000-1 | 07.10.2024 | 2,100 |
| Contract object: adapatoare antiinghet | ||||||
| DA36586434 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | MEDIVET SRL CUI: 14969780 | servicii | 90923000-3 | 27.09.2024 | 1,005 |
| Contract object: servicii ddd | ||||||
| DA36589237 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 26.09.2024 | 469 |
| Contract object: dezinsectie | ||||||
| DA36589287 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | MEDIVET SRL CUI: 14969780 | servicii | 90923000-3 | 26.09.2024 | 113 |
| Contract object: deratizare | ||||||
- 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