| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143173 | COMUNA NOJORID CUI: 4454999 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 10.09.2026 | 5,000 |
| Contract object: dezinsectie comuna nojorid | ||||||
| DA40666279 | COMUNA VARCIOROG CUI: 4650600 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 23.06.2026 | 3,306 |
| Contract object: servicii de dezinsectie pentru spatii verzi | ||||||
| DA40574684 | COMUNA NOJORID CUI: 4454999 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 08.06.2026 | 2,500 |
| Contract object: dezinsectie comuna nojorid | ||||||
| DA40031436 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90923000-3 | 19.03.2026 | 6,068 |
| Contract object: servicii de dezinsectie si deratizare a tuturor spatiilor de la sediul ajfp bihor | ||||||
| DA38526005 | COMUNA NOJORID CUI: 4454999 | EURO GOLD SRL CUI: 22425479 | servicii | 90923000-3 | 15.07.2025 | 2,000 |
| Contract object: servicii deratizare dezinsectie in comuna nojorid | ||||||
| DA38044115 | COMUNA NOJORID CUI: 4454999 | EURO GOLD SRL CUI: 22425479 | servicii | 90923000-3 | 07.05.2025 | 2,000 |
| Contract object: servicii dezinsectie in comuna nojorid | ||||||
| DA35958674 | COMUNA NOJORID CUI: 4454999 | EURO GOLD SRL CUI: 22425479 | servicii | 90923000-3 | 17.06.2024 | 2,000 |
| Contract object: servicii deratizare dezinsectie in comuna nojorid | ||||||
| DA35481876 | COMUNA NOJORID CUI: 4454999 | EURO GOLD SRL CUI: 22425479 | servicii | 90923000-3 | 10.04.2024 | 1,200 |
| Contract object: servicii dezinsectie parcuri comuna nojorid | ||||||
| DA35261631 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 18.03.2024 | 8,346 |
| Contract object: servicii de dezinsectie si deratizare a tuturor spatiilor de la sediile ajfp bihor | ||||||
| DA33104495 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 26.04.2023 | 4,186 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA31614488 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 13.10.2022 | 4,186 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA29421334 | COMUNA NOJORID CUI: 4454999 | EURO GOLD SRL CUI: 22425479 | servicii | 90923000-3 | 03.12.2021 | 252 |
| Contract object: servicii deratizare sediu primarie | ||||||
| DA29274663 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90923000-3 | 16.11.2021 | 1,284 |
| Contract object: servicii de deratizare pentru biroul vamal de interior bihor | ||||||
| DA29122657 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90923000-3 | 28.10.2021 | 4,186 |
| Contract object: servicii de dezinsectie si deratizare la locatiile ajfp bihor si unitatile subordonate | ||||||
| DA26955682 | COMUNA NOJORID CUI: 4454999 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 03.12.2020 | 1,500 |
| Contract object: servicii dezinfectie sectii de votare | ||||||
| DA26429621 | COMUNA INEU CUI: 4935208 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 24.09.2020 | 1,500 |
| Contract object: dezinfectie si dezinsectie sectii de votare comuna ineu | ||||||
| DA26424386 | COMUNA NOJORID CUI: 4454999 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 24.09.2020 | 1,500 |
| Contract object: servicii dezinfectie sectii de votare | ||||||
| DA26248560 | COMUNA NOJORID CUI: 4454999 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 03.09.2020 | 2,000 |
| Contract object: servicii dezinfectie si dezinsectie case romi | ||||||
| DA26093015 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 06.08.2020 | 3,254 |
| Contract object: servicii de dezinfectie la locatiile ajfp bihor si unitatile subordonate. | ||||||
| DA26093012 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 06.08.2020 | 95 |
| Contract object: servicii de dezinfectie la magazinul de valorificare situat la subsolul imobilului ajfp bihor. | ||||||
| DA26093002 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 06.08.2020 | 675 |
| Contract object: servicii de dezinfectie la locatia directia regionala antifrauda fiscala 6 oradea. | ||||||
| DA26008551 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 22.07.2020 | 32 |
| Contract object: servicii de dezinfectie la magazinul de valorificare situat la subsolul imobilului ajfp bihor. | ||||||
| DA26008706 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 22.07.2020 | 225 |
| Contract object: servicii de dezinfectie la locatia directia regionala antifrauda fiscala 6 oradea. | ||||||
| DA26009153 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 22.07.2020 | 1,085 |
| Contract object: servicii de dezinfectie la locatiile ajfp bihor si unitatile subordonate. | ||||||
| DA25944703 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EURO GOLD SRL CUI: 22425479 | servicii | 90921000-9 | 10.07.2020 | 225 |
| Contract object: servicii de dezinfectie la locatia directia regionala antifrauda fiscala 6 oradea. | ||||||
- 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