| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38859313 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 15.09.2025 | 4,500 |
| Contract object: servicii de dezinfectie , deratizare,dezinsectie | ||||||
| DA37226834 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 18.12.2024 | 3,015 |
| Contract object: servicii de dezinfectie , deratizare,dezinsectie. | ||||||
| DA36474430 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 09.09.2024 | 4,410 |
| Contract object: servicii de dezinfectie , deratizare,dezinsectie | ||||||
| DA36343446 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | BYG EUROHAZARD SRL CUI: 25073067 | lucrari | 45453000-7 | 23.08.2024 | 4,306 |
| Contract object: reparatie sala de clasa | ||||||
| DA36230262 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 45453000-7 | 31.07.2024 | 3,500 |
| Contract object: reparatii generale sala de clasa | ||||||
| DA34433068 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | BYG EUROHAZARD SRL CUI: 25073067 | lucrari | 45453000-7 | 03.11.2023 | 13,074 |
| Contract object: reparatii curente conform deviz | ||||||
| DA34244668 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 13.10.2023 | 3,150 |
| Contract object: servicii de dezinfectie , deratizare,dezinsectie | ||||||
| DA34184330 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 06.10.2023 | 1,261 |
| Contract object: servicii de dezinfectie , deratizare,dezinsectie. | ||||||
| DA32865555 | COMUNA DESESTI CUI: 3627200 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 32323500-8 | 23.03.2023 | 37,815 |
| Contract object: sistem video de supraveghere | ||||||
| DA32865605 | COMUNA DESESTI CUI: 3627200 | BYG EUROHAZARD SRL CUI: 25073067 | lucrari | 45312100-8 | 23.03.2023 | 29,412 |
| Contract object: lucrari de instalare de sisteme de alarma impotriva incendiilor | ||||||
| DA32816051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | BYG EUROHAZARD SRL CUI: 25073067 | lucrari | 45453000-7 | 16.03.2023 | 4,160 |
| Contract object: reparatii generale perete exterior la complex servicii sighetu marmatiei | ||||||
| DA31435516 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 21.09.2022 | 3,360 |
| Contract object: ervicii de dezinfectie si de dezinsectie | ||||||
| DA30323421 | COMUNA BOGDAN VODA CUI: 3627579 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 50232100-1 | 05.04.2022 | 135,000 |
| Contract object: delegare iluminat public | ||||||
| DA28778552 | GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 16.09.2021 | 1,870 |
| Contract object: servicii de dezinfectie , deratizare,dezinsectie | ||||||
| DA28724875 | COMUNA BOCICOIU MARE CUI: 3694527 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 31214500-4 | 09.09.2021 | 8,332 |
| Contract object: lucrari de refacere tablou electric scoala craciunesti | ||||||
| DA28354551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 08.07.2021 | 2,296 |
| Contract object: servicii de dezinsectie, centre sighetu marmatiei. | ||||||
| DA27431862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 19.02.2021 | 780 |
| Contract object: servicii de dezinfectie , deratizare crrph closca | ||||||
| DA27415340 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 17.02.2021 | 951 |
| Contract object: servicii de dezinfectie | ||||||
| DA27308928 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 29.01.2021 | 268 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA26402505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 22.09.2020 | 951 |
| Contract object: servicii de dezinsectie | ||||||
| DA26320529 | GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 11.09.2020 | 2,363 |
| Contract object: servicii deratizare dezinsectie dezinfectie | ||||||
| DA26279023 | COMUNA BOCICOIU MARE CUI: 3694527 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 08.09.2020 | 378 |
| Contract object: servicii de dezinfectie in salile de votare pt comuna bocicoiu mare | ||||||
| DA26255672 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 03.09.2020 | 3,780 |
| Contract object: dezinfectie , dezinsectie si deratizare | ||||||
| DA26226775 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 31.08.2020 | 1,774 |
| Contract object: servicii de deratizare,dezinfectie,dezinsectie+anticovid19 | ||||||
| DA25617918 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | BYG EUROHAZARD SRL CUI: 25073067 | servicii | 90921000-9 | 14.05.2020 | 2,268 |
| Contract object: dezinfectie,dezinsectie si deratizare | ||||||
- 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