| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30344951 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 08.04.2022 | 1,500 |
| Contract object: servicii de dezinfectie | ||||||
| DA29979384 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 18.02.2022 | 1,500 |
| Contract object: servicii de dezinfectie | ||||||
| DA29890374 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90923000-3 | 07.02.2022 | 10,750 |
| Contract object: prestari servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA29789719 | COMPANIA DE APA ARAD SA CUI: 1683483 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90923000-3 | 19.01.2022 | 350 |
| Contract object: servicii de deratizare | ||||||
| DA29789750 | COMPANIA DE APA ARAD SA CUI: 1683483 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 19.01.2022 | 800 |
| Contract object: servicii de dezinsectie | ||||||
| DA29760684 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 13.01.2022 | 1,500 |
| Contract object: servicii de dezinfectie | ||||||
| DA29718570 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 04.01.2022 | 3,500 |
| Contract object: prestari servicii de dezinsectie si deratizare | ||||||
| DA29519894 | SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 10.12.2021 | 3,360 |
| Contract object: servicii de tratare | ||||||
| DA29426076 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 03.12.2021 | 1,500 |
| Contract object: servicii de dezinfectie | ||||||
| DA29426208 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 03.12.2021 | 1,500 |
| Contract object: servicii de dezinsectie | ||||||
| DA29426236 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90923000-3 | 03.12.2021 | 1,500 |
| Contract object: servicii de deratizare | ||||||
| DA29378117 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 25.11.2021 | 1,800 |
| Contract object: servicii de dezinfectie | ||||||
| DA29103795 | COMPANIA DE APA ARAD SA CUI: 1683483 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90923000-3 | 26.10.2021 | 2,000 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA29010908 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 14.10.2021 | 1,500 |
| Contract object: servicii de dezinfectie | ||||||
| DA28979371 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 13.10.2021 | 1,610 |
| Contract object: servicii de dezinfectie | ||||||
| DA28835478 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 23.09.2021 | 4,200 |
| Contract object: servicii de tratare | ||||||
| DA28779872 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | furnizare | 90921000-9 | 16.09.2021 | 1,500 |
| Contract object: servicii de dezinfectie | ||||||
| DA28779911 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | furnizare | 90921000-9 | 16.09.2021 | 1,500 |
| Contract object: servicii de dezinsectie | ||||||
| DA28779947 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | furnizare | 90923000-3 | 16.09.2021 | 1,500 |
| Contract object: servicii de deratizare | ||||||
| DA28757030 | COMPANIA DE APA ARAD SA CUI: 1683483 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 14.09.2021 | 1,250 |
| Contract object: servicii de dezinsectie | ||||||
| DA28713735 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 08.09.2021 | 4,500 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||||
| DA28655115 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 31.08.2021 | 4,950 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA28629626 | SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 26.08.2021 | 3,360 |
| Contract object: servicii de tratare | ||||||
| DA28529173 | COMPANIA DE APA ARAD SA CUI: 1683483 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90923000-3 | 06.08.2021 | 3,120 |
| Contract object: servicii de deratizare | ||||||
| DA28504895 | ORAS PANCOTA CUI: 3518911 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | servicii | 90921000-9 | 03.08.2021 | 75,400 |
| Contract object: servicii de dezinsectie terestra pe raza orasului pancota | ||||||
- 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