| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29434661 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 06.12.2021 | 2,645 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA29434736 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90923000-3 | 06.12.2021 | 862 |
| Contract object: servicii de deratizare | ||||||
| DA29434803 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 06.12.2021 | 862 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA28728106 | COMUNA STEFANESTII DE JOS CUI: 4420775 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 10.09.2021 | 1,528 |
| Contract object: servicii dezinfectie | ||||||
| DA28726631 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 09.09.2021 | 2,645 |
| Contract object: servicii de dezinfectie | ||||||
| DA28714986 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 08.09.2021 | 19,495 |
| Contract object: achizitie servicii dezinsectie, dezinfectie si deratizare gradinita +scoala | ||||||
| DA28195691 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 14.06.2021 | 2,645 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA28195694 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90923000-3 | 14.06.2021 | 862 |
| Contract object: servicii de deratizare | ||||||
| DA28195696 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 14.06.2021 | 862 |
| Contract object: servicii de dezinsectie | ||||||
| DA28164275 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 10.06.2021 | 4,106 |
| Contract object: servicii de dezinsectie si deratizare corpuri gradinita si scoala | ||||||
| DA27347362 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 05.02.2021 | 3,475 |
| Contract object: achizitie servicii dezinfectie reincepere scoala | ||||||
| DA26925986 | COMUNA STEFANESTII DE JOS CUI: 4420775 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 27.11.2020 | 7,030 |
| Contract object: servicii dezinfectie sectii votare - alegeri parlamentare | ||||||
| DA26403188 | COMUNA STEFANESTII DE JOS CUI: 4420775 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 22.09.2020 | 11,951 |
| Contract object: servicii de dezinfectie in sectiile de votare pentru alegerile locale | ||||||
| DA26324798 | COMUNA STEFANESTII DE JOS CUI: 4420775 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90923000-3 | 11.09.2020 | 17,576 |
| Contract object: servicii d.d.d. | ||||||
| DA25733871 | COMUNA STEFANESTII DE JOS CUI: 4420775 | PANDREA OLGA INTREPRINDERE INDIVIDUALA CUI: 36947650 | servicii | 90921000-9 | 03.06.2020 | 9,707 |
| Contract object: servicii dezinfectie pentru cladirea scolii gimnaziale nr.1 din sos stefanesti nr.130 | ||||||
- 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