| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38344662 | MUNICIPIU DRAGASANI CUI: 2573829 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 17.06.2025 | 175,000 |
| Contract object: achizitionarea serviciilor de dezinsectie si de deratizare | ||||||
| DA36433735 | COMUNA STREJESTI CUI: 4867685 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90923000-3 | 04.09.2024 | 4,320 |
| Contract object: servicii de deratizare | ||||||
| DA36433862 | COMUNA STREJESTI CUI: 4867685 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 04.09.2024 | 4,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA36433970 | COMUNA STREJESTI CUI: 4867685 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 04.09.2024 | 5,400 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA35766662 | MUNICIPIU DRAGASANI CUI: 2573829 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 23.05.2024 | 165,520 |
| Contract object: achizitionarea serviciilor de dezinsectie si de deratizare | ||||||
| DA35179623 | COMUNA DRAGOESTI CUI: 2573861 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 07.03.2024 | 1,254 |
| Contract object: servicii dezinfectie/nebulizare, deratizare si dezinsectie | ||||||
| DA35023613 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90923000-3 | 14.02.2024 | 78,622 |
| Contract object: achizitionarea de servicii de deratizare si dezinsectie | ||||||
| DA33974746 | COMUNA STREJESTI CUI: 4867685 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 08.09.2023 | 10,836 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA33959841 | COMUNA STREJESTI CUI: 4867685 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90923000-3 | 07.09.2023 | 10,002 |
| Contract object: servicii de deratizare | ||||||
| DA33960003 | COMUNA STREJESTI CUI: 4867685 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 07.09.2023 | 10,836 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA33867416 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 24.08.2023 | 62,888 |
| Contract object: achizitie servicii dezinsectie si deratizare | ||||||
| DA33807513 | MUNICIPIUL HUSI CUI: 3602736 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 10.08.2023 | 129,900 |
| Contract object: servicii dezinsectie aeriana | ||||||
| DA33729955 | MUNICIPIU DRAGASANI CUI: 2573829 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 28.07.2023 | 140,980 |
| Contract object: achizitionarea serviciilor de dezinsectie si de deratizare, conform caietului de sarcini | ||||||
| DA31293842 | COMUNA STREJESTI CUI: 4867685 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 01.09.2022 | 25,005 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA31223055 | MUNICIPIU DRAGASANI CUI: 2573829 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90923000-3 | 23.08.2022 | 129,990 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA31212104 | MUNICIPIUL HUSI CUI: 3602736 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 19.08.2022 | 129,900 |
| Contract object: servicii dezinsectie aeriana generala | ||||||
| DA31199398 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 18.08.2022 | 6,804 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA31144742 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 09.08.2022 | 4,201 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA31053109 | ORASUL SCORNICESTI CUI: 4491369 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 22.07.2022 | 42,000 |
| Contract object: achizitionare servicii de dezinsectie | ||||||
| DA30741086 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 03.06.2022 | 30,468 |
| Contract object: servicii dezinfectie/nebulizare, servicii de dezinsectie | ||||||
| DA29856874 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 31.01.2022 | 134,489 |
| Contract object: servicii de dezinfectie pentru unitatile de invatamant preuniversitar de stat din sectorul 5 | ||||||
| DA29843386 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 28.01.2022 | 130,976 |
| Contract object: servicii de dezinfectie/nebulizare si servicii de dezinsectie | ||||||
| DA29668472 | COMUNA SUTESTI CUI: 2573985 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 23.12.2021 | 3,300 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA29670294 | SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | PREMAR PRODUCTION SRL CUI: 30636655 | servicii | 90921000-9 | 23.12.2021 | 4,224 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA29481418 | COMUNA VOICESTI CUI: 2573993 | PREMAR PRODUCTION SRL CUI: 30636655 | lucrari | 45342000-6 | 08.12.2021 | 27,277 |
| Contract object: lucrari de imprejmuire sediu primarie si dalare | ||||||
- 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