| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31908344 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90923000-3 | 16.11.2022 | 500 |
| Contract object: servicii deratizare peste 1.000 mp | ||||||
| DA31905523 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 16.11.2022 | 500 |
| Contract object: servici dezinsectie suprafete peste 1.000 mp | ||||||
| DA31839237 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 09.11.2022 | 2,864 |
| Contract object: servicii de dezinsectie suprafete peste 6000 mp. | ||||||
| DA31222603 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90923000-3 | 22.08.2022 | 2,076 |
| Contract object: servicii deratizare peste 6.000 mp | ||||||
| DA31222719 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 22.08.2022 | 9,719 |
| Contract object: servicii dezinsectie suprafete peste 20.000 mp | ||||||
| DA31150337 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | ONIX DERATEX SRL CUI: 36405994 | furnizare | 90923000-3 | 08.08.2022 | 4,878 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA30682914 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 25.05.2022 | 4,961 |
| Contract object: servicii dezinsectie suprafete peste 20.000 mp | ||||||
| DA30676011 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | ONIX DERATEX SRL CUI: 36405994 | furnizare | 90921000-9 | 24.05.2022 | 2,016 |
| Contract object: servicii de dezinsectie suprafete | ||||||
| DA30676052 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | ONIX DERATEX SRL CUI: 36405994 | furnizare | 90923000-3 | 24.05.2022 | 937 |
| Contract object: servicii deratizare | ||||||
| DA30628689 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90923000-3 | 19.05.2022 | 6,024 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA30428685 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 19.04.2022 | 7,441 |
| Contract object: servicii deratizare suprafete peste 3000mp | ||||||
| DA28628652 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 26.08.2021 | 490 |
| Contract object: servicii dezinfectie peste 1000 mp servicii dezinsectie suprafete peste 2.000 mp | ||||||
| DA28619387 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90923000-3 | 25.08.2021 | 490 |
| Contract object: servicii deratizare peste 1.000 mp | ||||||
| DA28594277 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 19.08.2021 | 10,298 |
| Contract object: servicii de deratizare si dezinsectie - ltod -scoala gimnaziala calan/unitati scolare sate | ||||||
| DA28572801 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | ONIX DERATEX SRL CUI: 36405994 | furnizare | 90921000-9 | 16.08.2021 | 6,300 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie 90921000-9/ 90923000-3 servicii de deratizare | ||||||
| DA28157127 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90923000-3 | 10.06.2021 | 4,904 |
| Contract object: deratizare, dezinsectie | ||||||
| DA28130049 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 04.06.2021 | 2,016 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA28130045 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90923000-3 | 04.06.2021 | 937 |
| Contract object: servicii de deratizare | ||||||
| DA27913630 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 07.05.2021 | 1,790 |
| Contract object: servicii dezinsectie suprafete peste 3000mp | ||||||
| DA27913066 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90923000-3 | 07.05.2021 | 179 |
| Contract object: servicii deratizare suprafete peste 3000mp | ||||||
| DA27340060 | COMUNA VALISOARA CUI: 4521419 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 05.02.2021 | 803 |
| Contract object: servicii dezinsectie suprafete peste 3000mp, servicii deratizare suprafete peste 3000mp | ||||||
| DA27330443 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 03.02.2021 | 1,177 |
| Contract object: servicii de dezinsectie si deratizare la gradinita voinicelul - calan | ||||||
| DA27302224 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 28.01.2021 | 4,243 |
| Contract object: servicii de deratizare si dezinsectie -ltod -scoala gimnaziala calan/unitati scolare sate | ||||||
| DA26697303 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90921000-9 | 29.10.2020 | 1,177 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA26697197 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | ONIX DERATEX SRL CUI: 36405994 | servicii | 90923000-3 | 29.10.2020 | 1,324 |
| Contract object: 90923000-3 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