| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40959537 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | RAT&BUGS SRL CUI: 30386257 | servicii | 90923000-3 | 10.08.2026 | 60,207 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA36786859 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | RAT&BUGS SRL CUI: 30386257 | servicii | 90921000-9 | 24.10.2024 | 40,404 |
| Contract object: servicii pentru dezinsectie birouri, magazii si autovehicule | ||||||
| DA31959935 | COMUNA TUNARI CUI: 4505618 | RAT&BUGS SRL CUI: 30386257 | servicii | 90923000-3 | 22.11.2022 | 1,200 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare pentru piata agroalimentara, comuna tunari | ||||||
| DA30635229 | COMUNA TUNARI CUI: 4505618 | RAT&BUGS SRL CUI: 30386257 | servicii | 90921000-9 | 18.05.2022 | 16,142 |
| Contract object: servicii dezinsectie exterior comuna tunari | ||||||
| DA29077835 | COMUNA TUNARI CUI: 4505618 | RAT&BUGS SRL CUI: 30386257 | servicii | 90921000-9 | 21.10.2021 | 50,345 |
| Contract object: servicii dezinfectie interioara si exterioara covid comuna tunari | ||||||
| DA28720977 | COMUNA TUNARI CUI: 4505618 | RAT&BUGS SRL CUI: 30386257 | servicii | 90921000-9 | 09.09.2021 | 3,706 |
| Contract object: servicii dezinfectie unitate scolara si gradinite | ||||||
| DA28174429 | COMUNA TUNARI CUI: 4505618 | RAT&BUGS SRL CUI: 30386257 | servicii | 90921000-9 | 11.06.2021 | 16,966 |
| Contract object: servicii dezinsectie exterior spatii verzi | ||||||
| DA27702013 | COMUNA TUNARI CUI: 4505618 | RAT&BUGS SRL CUI: 30386257 | servicii | 90921000-9 | 02.04.2021 | 10,000 |
| Contract object: servicii de dezinfectie stradala | ||||||
| DA25268198 | COMUNA TUNARI CUI: 4505618 | RAT&BUGS SRL CUI: 30386257 | servicii | 90921000-9 | 13.03.2020 | 4,386 |
| Contract object: servicii de dezinfectie cladiri uat tunari | ||||||
| DA22886102 | COMUNA TUNARI CUI: 4505618 | RAT&BUGS SRL CUI: 30386257 | servicii | 90923000-3 | 22.04.2019 | 1,557 |
| Contract object: servicii de deratizare scoala tunari | ||||||
| DA22347874 | COMUNA TUNARI CUI: 4505618 | RAT&BUGS SRL CUI: 30386257 | servicii | 90921000-9 | 06.02.2019 | 1,731 |
| Contract object: sevicii de dezinfectie si de dezinsectie pentru locatiile scolii generale nr.1 tunari. | ||||||
| DA21128831 | COMUNA RECEA CUI: 4469426 | RAT&BUGS SRL CUI: 30386257 | servicii | 90923000-3 | 05.09.2018 | 320 |
| Contract object: servicii de deratizare | ||||||
| DA21130940 | COMUNA RECEA CUI: 4469426 | RAT&BUGS SRL CUI: 30386257 | servicii | 90921000-9 | 05.09.2018 | 560 |
| Contract object: servicii dezinsectie, dezinfectie | ||||||
- 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