| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24042933 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 10.10.2019 | 4,000 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA24010492 | CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 04.10.2019 | 1,528 |
| Contract object: dezinsectie | ||||||
| DA23864375 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 16.09.2019 | 5,900 |
| Contract object: dezinsectie si deratizare | ||||||
| DA23757478 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90923000-3 | 30.08.2019 | 4,960 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA23562910 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90923000-3 | 25.07.2019 | 440 |
| Contract object: deratizare | ||||||
| DA23562911 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 25.07.2019 | 1,560 |
| Contract object: dezinsectie | ||||||
| DA23470215 | COMUNA GRADINARI CUI: 3227424 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 10.07.2019 | 2,400 |
| Contract object: dezinsectie | ||||||
| DA23072403 | COMUNA TURNU RUIENI CUI: 3227289 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90920000-2 | 20.05.2019 | 4,999 |
| Contract object: deratizare si dezinsectie | ||||||
| DA21612580 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 31.10.2018 | 1 |
| Contract object: servicii de dezinsectie, deratizare | ||||||
| DA21481598 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90923000-3 | 16.10.2018 | 3,980 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA21432430 | SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 12.10.2018 | 1,260 |
| Contract object: servicii de dezinsectie | ||||||
| DA21426076 | CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90923000-3 | 11.10.2018 | 548 |
| Contract object: deratizare | ||||||
| DA21425873 | CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 11.10.2018 | 1,528 |
| Contract object: dezinsectie | ||||||
| DA21416793 | SCOALA GIMNAZIALA LUPAC CUI: 29007619 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 10.10.2018 | 2,988 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA21414111 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 08.10.2018 | 1,485 |
| Contract object: servicii de dezinsectie | ||||||
| DA21414158 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90923000-3 | 08.10.2018 | 512 |
| Contract object: prestari servicii deratizare | ||||||
| DA21317466 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 28.09.2018 | 4,000 |
| Contract object: servicii deratizare si dezinfectie | ||||||
| DA21254421 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 19.09.2018 | 820 |
| Contract object: servicii de dezinfectie | ||||||
| DA21254302 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90923000-3 | 19.09.2018 | 276 |
| Contract object: servicii de deratizare | ||||||
| DA21036706 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90923000-3 | 20.08.2018 | 1,560 |
| Contract object: servicii deratizare | ||||||
| DA21036695 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 20.08.2018 | 440 |
| Contract object: servicii de 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