| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32615883 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 20.02.2023 | 2,000 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA31327231 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 07.09.2022 | 1,900 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA29749160 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 11.01.2022 | 1,900 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA28691254 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 06.09.2021 | 1,900 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA27806088 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 20.04.2021 | 1,800 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA27300148 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 28.01.2021 | 1,800 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA26416888 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 23.09.2020 | 1,600 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA25646744 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90923000-3 | 19.05.2020 | 1,500 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA25281190 | COMUNA INDEPENDENTA CUI: 6228149 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 13.03.2020 | 14,778 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA25278251 | COMUNA TOPALU CUI: 7249808 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 13.03.2020 | 2,300 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA25239471 | SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 10.03.2020 | 2,700 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA24729449 | SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 16.12.2019 | 6,400 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA24723854 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 16.12.2019 | 1,336 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA24493313 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 26.11.2019 | 3,088 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA24493500 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90923000-3 | 26.11.2019 | 1,425 |
| Contract object: servicii de deratizare | ||||||
| DA23775964 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 03.09.2019 | 1,336 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA22970239 | COMUNA INDEPENDENTA CUI: 6228149 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 08.05.2019 | 14,778 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA22355021 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 06.02.2019 | 1,335 |
| Contract object: dezinfectie, dezinsectie, deratizare 1670 metri patrati | ||||||
| DA21437070 | COMUNA AMZACEA CUI: 4707641 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 11.10.2018 | 3,459 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA21437130 | COMUNA AMZACEA CUI: 4707641 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 11.10.2018 | 3,459 |
| Contract object: servicii dezinfectie | ||||||
| DA21190287 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90923000-3 | 12.09.2018 | 835 |
| Contract object: deratizare dezinsectie dezinfectie | ||||||
| DA20770875 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90923000-3 | 04.07.2018 | 1 |
| Contract object: dezinsectie, dezinsectie | ||||||
| DA20370148 | COMUNA AMZACEA CUI: 4707641 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90923000-3 | 18.05.2018 | 8,568 |
| Contract object: dezinsectie, dezinfectie | ||||||
| DA20056621 | COMUNA INDEPENDENTA CUI: 6228149 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90923000-3 | 13.04.2018 | 10,047 |
| Contract object: servicii de dezinsectie, dezinfectie la toate obiectivele din comuna independenta, jud. constanta | ||||||
| DA20056690 | COMUNA INDEPENDENTA CUI: 6228149 | CAMI-COST BUSINESS SRL CUI: 31731736 | servicii | 90921000-9 | 13.04.2018 | 4,731 |
| Contract object: servicii de 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