| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33949754 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | DERASERVCAR SRL CUI: 31167034 | furnizare | 90921000-9 | 07.09.2023 | 450 |
| Contract object: servicii de dezinfectie | ||||||
| DA33935426 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | DERASERVCAR SRL CUI: 31167034 | furnizare | 90921000-9 | 06.09.2023 | 325 |
| Contract object: servicii de dezinfectie | ||||||
| DA33933262 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | DERASERVCAR SRL CUI: 31167034 | furnizare | 90921000-9 | 06.09.2023 | 2,197 |
| Contract object: servicii de dezinsectie | ||||||
| DA33602382 | APAREGIO GORJ SA CUI: 20415711 | DERASERVCAR SRL CUI: 31167034 | servicii | 90921000-9 | 06.07.2023 | 3,113 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA27376913 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | DERASERVCAR SRL CUI: 31167034 | servicii | 90921000-9 | 12.02.2021 | 801 |
| Contract object: servicii de dezinsectie,dezinfectie si deratizare | ||||||
| DA26564639 | COMUNA BOLBOSI CUI: 4666428 | DERASERVCAR SRL CUI: 31167034 | servicii | 90921000-9 | 14.10.2020 | 770 |
| Contract object: servicii de dezinfectie | ||||||
| DA26400009 | COMUNA FARCASESTI CUI: 4718950 | DERASERVCAR SRL CUI: 31167034 | servicii | 90921000-9 | 22.09.2020 | 8,594 |
| Contract object: servicii de dezinfectie | ||||||
| DA24465989 | MUNICIPIUL TG - JIU CUI: 4956065 | DERASERVCAR SRL CUI: 31167034 | lucrari | 45453000-7 | 25.11.2019 | 2,570 |
| Contract object: reparatii conducta pluviala la liceul cu program sportiv | ||||||
| DA24119653 | MUNICIPIUL TG - JIU CUI: 4956065 | DERASERVCAR SRL CUI: 31167034 | lucrari | 45453000-7 | 17.10.2019 | 6,194 |
| Contract object: reparatii interioare cladire administrativa | ||||||
| DA23797926 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | DERASERVCAR SRL CUI: 31167034 | servicii | 90921000-9 | 06.09.2019 | 2,149 |
| Contract object: servicii de servicii de dezinfectieservicii de deratizare | ||||||
| DA23291872 | MUNICIPIUL TG - JIU CUI: 4956065 | DERASERVCAR SRL CUI: 31167034 | lucrari | 45453000-7 | 18.06.2019 | 24,770 |
| Contract object: reparatii gradinita mihai eminescu, municipiul targu jiu | ||||||
| DA21361818 | COMUNA TELESTI CUI: 4448423 | DERASERVCAR SRL CUI: 31167034 | servicii | 90921000-9 | 03.10.2018 | 480 |
| Contract object: servicii de deratizare | ||||||
| DA21309168 | ORAS ROVINARI CUI: 5057520 | DERASERVCAR SRL CUI: 31167034 | lucrari | 45453000-7 | 28.09.2018 | 115,126 |
| Contract object: proiectare si executie - amenajare parcare in zona blocului s2 | ||||||
| DA21148763 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | DERASERVCAR SRL CUI: 31167034 | servicii | 90921000-9 | 07.09.2018 | 800 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA21154594 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | DERASERVCAR SRL CUI: 31167034 | servicii | 90921000-9 | 06.09.2018 | 899 |
| Contract object: dezinfectie,dezinsectie si deratizare | ||||||
| DA21004102 | MUNICIPIUL TG - JIU CUI: 4956065 | DERASERVCAR SRL CUI: 31167034 | lucrari | 45453000-7 | 13.08.2018 | 7,456 |
| Contract object: reparatii si recompartimentari sali clasa sc gim voievod litovoi | ||||||
| DA20079885 | MUNICIPIUL TG - JIU CUI: 4956065 | DERASERVCAR SRL CUI: 31167034 | lucrari | 45453000-7 | 19.04.2018 | 4,354 |
| Contract object: reparatii arhiva la scoala gimnaziala voievod litovoi,municipiul targu jiu | ||||||
- 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