| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100002 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 02.09.2026 | 1,994 |
| Contract object: dezinsectie | ||||||
| DA41074214 | EURO APAVOL SA CUI: 27778056 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 01.09.2026 | 270,000 |
| Contract object: servicii de deinfectie si dezinsectie pentru retele publice de canalizare | ||||||
| DA40999258 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 17.08.2026 | 4,754 |
| Contract object: dezinsectie | ||||||
| DA40930630 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 04.08.2026 | 1,994 |
| Contract object: dezinsectie | ||||||
| DA40038065 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 19.03.2026 | 1,994 |
| Contract object: dezinsectie | ||||||
| DA40015465 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 17.03.2026 | 2,377 |
| Contract object: dezinsectie | ||||||
| DA39763730 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 03.02.2026 | 880 |
| Contract object: servicii dezinfectie | ||||||
| DA39357336 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 24.11.2025 | 2,179 |
| Contract object: servicii de dezinfectie prin nebulizare | ||||||
| DA39287958 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 14.11.2025 | 1,370 |
| Contract object: servicii de dezinsectie | ||||||
| DA38783916 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 02.09.2025 | 2,321 |
| Contract object: servicii dezinfectie | ||||||
| DA38745498 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 26.08.2025 | 2,121 |
| Contract object: dezinsectie | ||||||
| DA38740311 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 25.08.2025 | 1,370 |
| Contract object: servicii de dezinsectie | ||||||
| DA37092899 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 09.12.2024 | 4,097 |
| Contract object: dezinsectie | ||||||
| DA36454609 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 05.09.2024 | 8,962 |
| Contract object: dezinsectie | ||||||
| DA36341979 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 23.08.2024 | 2,121 |
| Contract object: dezinsectie | ||||||
| DA35922916 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90910000-9 | 11.06.2024 | 3,000 |
| Contract object: servicii curatenie sediul agifer | ||||||
| DA35481625 | COMUNA STEFANESTII DE JOS CUI: 4420775 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 10.04.2024 | 29,111 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare in cladirile aflate in administrarea primariei co | ||||||
| DA35239015 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 12.03.2024 | 2,121 |
| Contract object: dezinsectie | ||||||
| DA34959886 | COMUNA STEFANESTII DE JOS CUI: 4420775 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 02.02.2024 | 29,111 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare in cladirile aflate in administrare | ||||||
| DA34641678 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90910000-9 | 08.12.2023 | 8,403 |
| Contract object: servicii curatenie | ||||||
| DA34344167 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90910000-9 | 25.10.2023 | 50,420 |
| Contract object: servicii curatenie | ||||||
| DA33974848 | COMUNA STEFANESTII DE JOS CUI: 4420775 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90923000-3 | 08.09.2023 | 29,485 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA33861621 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 24.08.2023 | 2,121 |
| Contract object: dezinsectie | ||||||
| DA33861653 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 24.08.2023 | 2,020 |
| Contract object: servicii dezinfectie | ||||||
| DA33698051 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90910000-9 | 21.07.2023 | 3,246 |
| Contract object: servicii curatenie | ||||||
- 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