| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29483977 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | ANDREVET SRL CUI: 17932807 | furnizare | 90921000-9 | 08.12.2021 | 540 |
| Contract object: dezinsectie | ||||||
| DA28957170 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | ANDREVET SRL CUI: 17932807 | furnizare | 90921000-9 | 11.10.2021 | 540 |
| Contract object: servici de deratizare si dezinsectie | ||||||
| DA28735774 | COMUNA MALINI CUI: 6526587 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 10.09.2021 | 1,966 |
| Contract object: servicii de dezinfectie, dezinsectie sii deratizare | ||||||
| DA28732224 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | ANDREVET SRL CUI: 17932807 | furnizare | 90921000-9 | 10.09.2021 | 6,245 |
| Contract object: servicii de dezinfectii,dezinsectie si deratizare | ||||||
| DA28700942 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | ANDREVET SRL CUI: 17932807 | furnizare | 90921000-9 | 08.09.2021 | 1,711 |
| Contract object: servici dezinsectie | ||||||
| DA28716572 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 08.09.2021 | 2,750 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA28601371 | ORASUL FRASIN CUI: 4535651 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 25.08.2021 | 5,462 |
| Contract object: servicii de dezinsectie si deratizare pe o perioada de 12 luni | ||||||
| DA27858679 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | ANDREVET SRL CUI: 17932807 | furnizare | 90921000-9 | 27.04.2021 | 899 |
| Contract object: dezinsectie cantina | ||||||
| DA26372636 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 18.09.2020 | 4,742 |
| Contract object: gpp pinocchio servicii | ||||||
| DA26372645 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | ANDREVET SRL CUI: 17932807 | furnizare | 90921000-9 | 17.09.2020 | 2,466 |
| Contract object: servici de dezinsectie si deratizare | ||||||
| DA26088959 | ORASUL FRASIN CUI: 4535651 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 07.08.2020 | 5,462 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA25305450 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | ANDREVET SRL CUI: 17932807 | furnizare | 90921000-9 | 17.03.2020 | 4,224 |
| Contract object: servici de dezinfectie | ||||||
| DA25276064 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 16.03.2020 | 1,681 |
| Contract object: servicii de dezinfectie | ||||||
| DA24832756 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | ANDREVET SRL CUI: 17932807 | servicii | 90923000-3 | 14.01.2020 | 1,351 |
| Contract object: deratizare | ||||||
| DA24734488 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 16.12.2019 | 3,040 |
| Contract object: servicii de dezinfectii,dezinsectie si deratizare | ||||||
| DA23837076 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 13.09.2019 | 1,411 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA23714265 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 26.08.2019 | 1,914 |
| Contract object: pachet servicii dezinfectie,dezinsectie, deratizare | ||||||
| DA23512724 | ORASUL FRASIN CUI: 4535651 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 17.07.2019 | 5,462 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA21230706 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 17.09.2018 | 1,588 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare gpp pinocchio falticeni | ||||||
| DA21112791 | COMUNA MALINI CUI: 6526587 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 31.08.2018 | 1,084 |
| Contract object: servicii deratizare si dezinfectie | ||||||
| DA21090819 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 29.08.2018 | 1,139 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA20679596 | ORASUL FRASIN CUI: 4535651 | ANDREVET SRL CUI: 17932807 | servicii | 90921000-9 | 21.06.2018 | 5,462 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA20199500 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | ANDREVET SRL CUI: 17932807 | furnizare | 90921000-9 | 27.04.2018 | 1,613 |
| Contract object: prestari serviciu operatiune de dezinfectie cantina si internat elevi | ||||||
- 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