| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28780175 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 17.09.2021 | 500 |
| Contract object: servicii dezinfectie, deratizare si dezinsectie- scoala gimnaziala satmarel | ||||||
| DA28780209 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 17.09.2021 | 500 |
| Contract object: dezinfectie, dezinsectie si deratizare scoala gimnaziala octavian goga sala de sport | ||||||
| DA28780236 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 17.09.2021 | 1,500 |
| Contract object: servicii dezinfectie, deratizare si dezinsectie- scoala gimnaziala octavian goga satu mare | ||||||
| DA27501950 | ORAS ARDUD CUI: 3897173 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 03.03.2021 | 707 |
| Contract object: servicii de dezinfectie | ||||||
| DA27065043 | COMUNA SACASENI CUI: 3896720 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 14.12.2020 | 398 |
| Contract object: servicii de dezinfectie | ||||||
| DA26914819 | ORAS ARDUD CUI: 3897173 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 27.11.2020 | 2,200 |
| Contract object: servicii de dezinfectie | ||||||
| DA26892449 | DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 24.11.2020 | 550 |
| Contract object: servicii de dezinfectie | ||||||
| DA26542572 | ORAS ARDUD CUI: 3897173 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 09.10.2020 | 1,800 |
| Contract object: servicii de dezinfectie | ||||||
| DA25839095 | DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 23.06.2020 | 1,500 |
| Contract object: servicii de dezinfectie | ||||||
| DA25787478 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | RAT DAVID SRL CUI: 16781471 | servicii | 90923000-3 | 15.06.2020 | 4,354 |
| Contract object: servicii de deratizare | ||||||
| DA25536528 | DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 29.04.2020 | 1,500 |
| Contract object: servicii de dezinfectie | ||||||
| DA25453391 | ORAS ARDUD CUI: 3897173 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 09.04.2020 | 4,000 |
| Contract object: servicii de dezinfectie | ||||||
| DA25420968 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 07.04.2020 | 1,300 |
| Contract object: servicii dezinfectie | ||||||
| DA25381709 | COMUNA POMI CUI: 3963820 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 27.03.2020 | 1,773 |
| Contract object: servicii de dezinfectie | ||||||
| DA24455173 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | RAT DAVID SRL CUI: 16781471 | servicii | 90923000-3 | 21.11.2019 | 1,281 |
| Contract object: servicii de deratizare | ||||||
| DA24455234 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 21.11.2019 | 10,189 |
| Contract object: servicii dezinfectie si dezinsectie | ||||||
| DA24343577 | JUDETUL SATU MARE CUI: 3897378 | RAT DAVID SRL CUI: 16781471 | servicii | 90923000-3 | 11.11.2019 | 1,000 |
| Contract object: servicii de deratizare | ||||||
| DA24343639 | JUDETUL SATU MARE CUI: 3897378 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 11.11.2019 | 900 |
| Contract object: servicii dezinfectie si dezinsectie | ||||||
| DA23053526 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | RAT DAVID SRL CUI: 16781471 | furnizare | 90921000-9 | 16.05.2019 | 10,189 |
| Contract object: dezinsectie | ||||||
| DA23042370 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | RAT DAVID SRL CUI: 16781471 | servicii | 90923000-3 | 16.05.2019 | 1,281 |
| Contract object: servicii de deratizare c.c. | ||||||
| DA22464610 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | RAT DAVID SRL CUI: 16781471 | servicii | 90923000-3 | 25.02.2019 | 7,528 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA21658970 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 06.11.2018 | 12,600 |
| Contract object: dezinsectie | ||||||
| DA21658989 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | RAT DAVID SRL CUI: 16781471 | servicii | 90921000-9 | 06.11.2018 | 8,300 |
| Contract object: dezinsectie | ||||||
| DA21659013 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | RAT DAVID SRL CUI: 16781471 | servicii | 90923000-3 | 06.11.2018 | 1,916 |
| Contract object: deratizare spatii de invatamant | ||||||
| DA21659045 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | RAT DAVID SRL CUI: 16781471 | servicii | 90923000-3 | 06.11.2018 | 1,281 |
| Contract object: deratizare c.c. | ||||||
- 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