| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40657332 | COMUNA DOMNESTI CUI: 4221136 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 18.06.2026 | 20,000 |
| Contract object: monitorizare noxe - detectarea gazelor toxice | ||||||
| DA40648347 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | lucrari | 45343100-4 | 18.06.2026 | 55,119 |
| Contract object: lucrari de ignifugare | ||||||
| DA40624787 | JUDETUL ILFOV CUI: 4192545 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 16.06.2026 | 165,000 |
| Contract object: servicii de monitorizarea a calitatii aerului exterior din jud. if si interp facto de risc fizico-ch | ||||||
| DA40056289 | SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90921000-9 | 23.03.2026 | 9,801 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA39487351 | COMUNA DOMNESTI CUI: 4221136 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 10.12.2025 | 20,000 |
| Contract object: monitorizare noxe - detectarea gazelor toxice | ||||||
| DA38489073 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90921000-9 | 08.07.2025 | 110,465 |
| Contract object: servicii de dezinfectie si dezinsectie la nivel national | ||||||
| DA38488695 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90923000-3 | 08.07.2025 | 143,978 |
| Contract object: servicii de deratizare la nivel national | ||||||
| DA38060123 | COMUNA DOMNESTI CUI: 4221136 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 09.05.2025 | 20,000 |
| Contract object: monitorizare noxe - detectarea gazelor toxice | ||||||
| DA37965083 | COMUNA JILAVA CUI: 4420791 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 25.04.2025 | 100,840 |
| Contract object: monitorizare noxe - detectarea gazelor toxice | ||||||
| DA37891104 | JUDETUL ILFOV CUI: 4192545 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 14.04.2025 | 148,500 |
| Contract object: servicii monitorizare aer exterior si interpretare impact asupra locuitorilor din jud. ilfov | ||||||
| DA37564288 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 27.02.2025 | 236,455 |
| Contract object: monitorizare noxe hale | ||||||
| DA37530016 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90731500-5 | 24.02.2025 | 238,000 |
| Contract object: serviciul de masurare agenti chimici si pulberi toxice | ||||||
| DA36546365 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90742300-3 | 20.09.2024 | 180,000 |
| Contract object: serviciul de monitorizare a poluarii fonice | ||||||
| DA36267710 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 08.08.2024 | 240,000 |
| Contract object: serviciul de monitorizare a noxelor fizico chimice | ||||||
| DA35968589 | COMUNA FUNDENI CUI: 3796942 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90921000-9 | 19.06.2024 | 25,500 |
| Contract object: servicii de dezinsectie externa pentru comuna fundeni judetul calarasi | ||||||
| DA35758161 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90923000-3 | 21.05.2024 | 160,350 |
| Contract object: servicii de deratizare | ||||||
| DA35758228 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90921000-9 | 21.05.2024 | 165,464 |
| Contract object: servicii de dezinfectie | ||||||
| DA35648512 | COMUNA FUNDENI CUI: 3796942 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90921000-9 | 08.05.2024 | 69,300 |
| Contract object: servicii ddd pentru scoala din comuna fundeni judetul calarasi | ||||||
| DA35414906 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 98342000-2 | 03.04.2024 | 208,000 |
| Contract object: serviciul de masuratori fizico-chimice, determinarea nivelului de zgomot si nivelului de iluminare | ||||||
| DA35345426 | COMUNA JILAVA CUI: 4420791 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 26.03.2024 | 180,000 |
| Contract object: monitorizare gazelor toxice - inregistrarea poluarii | ||||||
| DA35300743 | COMUNA DOMNESTI CUI: 4221136 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90731500-5 | 21.03.2024 | 20,000 |
| Contract object: servicii de monitorizare aer | ||||||
| DA35238074 | JUDETUL ILFOV CUI: 4192545 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 12.03.2024 | 120,000 |
| Contract object: servicii monitorizare aer exterior si interpretare impact asupra locuitorilor din jud. ilfov | ||||||
| DA35156164 | SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90921000-9 | 29.02.2024 | 4,950 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA35156147 | SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90921000-9 | 29.02.2024 | 4,950 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA35130955 | SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90923000-3 | 29.02.2024 | 4,950 |
| 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