| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34076806 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 25.09.2023 | 1,440 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA34056543 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 20.09.2023 | 2,400 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA33949198 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 06.09.2023 | 180 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA33932496 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 06.09.2023 | 756 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA31499795 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 29.09.2022 | 1,764 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA31488612 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 28.09.2022 | 2,000 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA31498765 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 28.09.2022 | 1,944 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA31498678 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 28.09.2022 | 2,048 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA31451924 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 23.09.2022 | 720 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA28740339 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 14.09.2021 | 1,061 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA28733293 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 14.09.2021 | 1,300 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA28667012 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 02.09.2021 | 987 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA26339073 | COMUNA CRISTESTI CUI: 4541289 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90921000-9 | 15.09.2020 | 40,000 |
| Contract object: achizitie servicii de dezinfectie pe raza comunei cristesti | ||||||
| DA26324049 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 15.09.2020 | 785 |
| Contract object: servicii , de dezinfectie si dezinsectie | ||||||
| DA26287775 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 08.09.2020 | 1,300 |
| Contract object: servicii , de dezinfectie si dezinsectie | ||||||
| DA26263817 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 07.09.2020 | 1,061 |
| Contract object: servicii , de dezinfectie si dezinsectie | ||||||
| DA26266736 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 05.09.2020 | 1,000 |
| Contract object: servicii , de dezinfectie si dezinsectie | ||||||
| DA25381653 | COMUNA TIMISESTI CUI: 2614252 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90921000-9 | 27.03.2020 | 40,000 |
| Contract object: achizitie servicii de dezinfectie si dezinsectie pentru comuna timisesti, judet neamt | ||||||
| DA25335005 | COMUNA CRISTESTI CUI: 4541289 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90921000-9 | 20.03.2020 | 40,000 |
| Contract object: achizitie servicii de dezinfectie pe raza comunei cristesti, jud. iasi, 5000 litri dezinfectant | ||||||
| DA23861390 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 16.09.2019 | 1,049 |
| Contract object: servicii , de dezinfectie si dezinsectie | ||||||
| DA23866066 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 16.09.2019 | 3,025 |
| Contract object: servicii , de dezinfectie si dezinsectie | ||||||
| DA23766701 | PALATUL COPIILOR BACAU CUI: 12256879 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 02.09.2019 | 23,906 |
| Contract object: servicii , de dezinfectie si dezinsectie | ||||||
| DA21216202 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 14.09.2018 | 2,544 |
| Contract object: servicii de dezinfectie si deratizare | ||||||
| DA21209381 | PALATUL COPIILOR BACAU CUI: 12256879 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 13.09.2018 | 23,906 |
| Contract object: servicii , de dezinfectie si dezinsectie | ||||||
| DA21205313 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | ANGLAR SERV SRL CUI: 35402205 | servicii | 90923000-3 | 13.09.2018 | 1,455 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
- 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