| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35782969 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 23.05.2024 | 3,468 |
| Contract object: servicii de dezinsectie si deratizare sfm turda | ||||||
| DA35642029 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90921000-9 | 30.04.2024 | 10,000 |
| Contract object: servicii de dezinsectie - comuna moldovenesti | ||||||
| DA35037365 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 14.02.2024 | 10,000 |
| Contract object: servicii de deratizare generala comuna moldovenesti | ||||||
| DA33655506 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90921000-9 | 18.07.2023 | 10,000 |
| Contract object: servicii de dezinsectie comuna moldovenesti | ||||||
| DA32303695 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 28.12.2022 | 10,000 |
| Contract object: servicii de deratizare generala | ||||||
| DA31892306 | COMUNA LUNA CUI: 4546960 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 15.11.2022 | 50,000 |
| Contract object: servicii de deratizare | ||||||
| DA31194925 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90921000-9 | 17.08.2022 | 9,500 |
| Contract object: servicii de dezinsectie | ||||||
| DA29674461 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 27.12.2021 | 9,500 |
| Contract object: servicii de deratizare generala | ||||||
| DA29214237 | COMUNA LUNA CUI: 4546960 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 10.11.2021 | 50,000 |
| Contract object: servicii de deratizare | ||||||
| DA28324658 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90921000-9 | 08.07.2021 | 9,500 |
| Contract object: servicii de dezinsectie | ||||||
| DA27191071 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 30.12.2020 | 8,500 |
| Contract object: servicii de deratizare generala - comuna moldovenesti | ||||||
| DA26145334 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90921000-9 | 18.08.2020 | 8,500 |
| Contract object: servicii de dezinsectie - comuna moldovenesti | ||||||
| DA24413405 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 21.11.2019 | 7,500 |
| Contract object: servicii de deratizare generala in institutiile publice din comuna moldovenesti | ||||||
| DA24072467 | COMUNA PETRESTII DE JOS CUI: 5507056 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 09.10.2019 | 7,500 |
| Contract object: servicii de deratizare generala | ||||||
| DA24021224 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90921000-9 | 04.10.2019 | 7,500 |
| Contract object: servicii de dezinsectie - comuna moldovenesti | ||||||
| DA23846931 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | DEMINA TOUR SRL CUI: 34706141 | furnizare | 90921000-9 | 16.09.2019 | 4,500 |
| Contract object: cpv: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA23764946 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90921000-9 | 03.09.2019 | 4,000 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA23711948 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90921000-9 | 26.08.2019 | 6,500 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA22969055 | COMUNA LUNA CUI: 4546960 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 08.05.2019 | 30,000 |
| Contract object: servicii de deratizare generala | ||||||
| DA21888627 | COMUNA MOLDOVENESTI CUI: 4426239 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 29.11.2018 | 7,500 |
| Contract object: servicii de deratizare in institutiile publice din comuna moldovenesti | ||||||
| DA21524360 | COMUNA LUNA CUI: 4546960 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90923000-3 | 23.10.2018 | 50,000 |
| Contract object: servicii de deratizare generala | ||||||
| DA21278276 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | DEMINA TOUR SRL CUI: 34706141 | servicii | 90921000-9 | 25.09.2018 | 3,500 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
- 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