| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120412 | COMUNA UDESTI CUI: 4327510 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 07.09.2026 | 5,500 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA41114373 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 04.09.2026 | 5,002 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA41047990 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 26.08.2026 | 8,604 |
| Contract object: servicii de dezinfectie si de dezinsectie si deratizare la toate scolile din comuna | ||||||
| DA39025867 | COMUNA POJORATA CUI: 4441425 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 07.10.2025 | 25,002 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38799380 | COMUNA SCHEIA CUI: 4327421 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 04.09.2025 | 6,612 |
| Contract object: servicii ddd pentru sediul primariei scheia si politie locala | ||||||
| DA38734376 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 25.08.2025 | 4,460 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38616565 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 01.08.2025 | 8,398 |
| Contract object: servicii de dezinfectie si de dezinsectie si deratizare la toate scolile din comuna | ||||||
| DA36455704 | COMUNA POJORATA CUI: 4441425 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 05.09.2024 | 25,002 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare parcuri si spatii verzi scoli si gradinite | ||||||
| DA36345567 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 26.08.2024 | 17,023 |
| Contract object: servicii dezinsectie ddd | ||||||
| DA36336013 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 22.08.2024 | 3,460 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA36323815 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 20.08.2024 | 7,315 |
| Contract object: servicii deratizare servicii dezinfectie servicii dezinsectie | ||||||
| DA33945331 | COMUNA POJORATA CUI: 4441425 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 08.09.2023 | 25,002 |
| Contract object: servicii de dezinsectie parcuri si spatii verzi | ||||||
| DA33951985 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 06.09.2023 | 3,092 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare | ||||||
| DA33913405 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 31.08.2023 | 2,028 |
| Contract object: servicii deratizare | ||||||
| DA33877175 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 25.08.2023 | 15,618 |
| Contract object: servicii d.d.d. | ||||||
| DA31271317 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 01.09.2022 | 3,092 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA31253174 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 26.08.2022 | 7,223 |
| Contract object: servicii dezinsectie | ||||||
| DA31253218 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 26.08.2022 | 6,637 |
| Contract object: servicii dezinfectie | ||||||
| DA31253250 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 26.08.2022 | 2,655 |
| Contract object: servicii deratizare | ||||||
| DA31116944 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 03.08.2022 | 6,357 |
| Contract object: 90921000-9 servicii de dezinfectie | ||||||
| DA25226097 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | AZTECA SRL CUI: 16059470 | furnizare | 15613313-5 | 09.03.2020 | 2,568 |
| Contract object: muesli croccante | ||||||
| DA25181616 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | AZTECA SRL CUI: 16059470 | furnizare | 15613313-5 | 03.03.2020 | 2,568 |
| Contract object: muesli croccante | ||||||
- 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