| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35997582 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90670000-4 | 25.06.2024 | 20,000 |
| Contract object: achizitie servicii de dezinsectie pe raza uat bucecea-10000 mp | ||||||
| DA34803299 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90921000-9 | 10.01.2024 | 4,800 |
| Contract object: : servicii de igenizare autoutilitare transport marfa | ||||||
| DA34667616 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90923000-3 | 11.12.2023 | 1,550 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA34532197 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90923000-3 | 21.11.2023 | 497 |
| Contract object: achizitie servicii deratizare-sediu primarie | ||||||
| DA34532255 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90923000-3 | 21.11.2023 | 521 |
| Contract object: achizitie servicii deratizare baza sportiva bucecea | ||||||
| DA34532305 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | furnizare | 90923000-3 | 21.11.2023 | 158 |
| Contract object: achizitie servicii deratizare biblioteca | ||||||
| DA34532345 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90923000-3 | 21.11.2023 | 2,280 |
| Contract object: achizitie servicii deratizare sala sport oraseneasca | ||||||
| DA34532380 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | furnizare | 90923000-3 | 21.11.2023 | 85 |
| Contract object: achizitie servicii deratizare-centrul de permanenta | ||||||
| DA33978211 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90900000-6 | 11.09.2023 | 55,000 |
| Contract object: igienizare bazine apa | ||||||
| DA33674780 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90670000-4 | 18.07.2023 | 23,000 |
| Contract object: achizitie servicii dezinsectie exterioara pentru o suprafata de 15000 mp,pe teritoriul orasului | ||||||
| DA33615276 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90921000-9 | 10.07.2023 | 1,280 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA32347873 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90900000-6 | 11.01.2023 | 4,320 |
| Contract object: servicii de igenizare autoutilitare transport marfa | ||||||
| DA31368689 | ELTRANS SA CUI: 10863041 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90921000-9 | 14.09.2022 | 405 |
| Contract object: dezinfectie/igienizare auto | ||||||
| DA31057689 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90921000-9 | 21.07.2022 | 15,840 |
| Contract object: achizitie servicii dezinsectie pe raza uat bucecea, pentru o suprafata de aprox.16000 mp | ||||||
| DA30565158 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90900000-6 | 12.05.2022 | 3,200 |
| Contract object: serviciu de igienizare autoutilitare transport hrana | ||||||
| DA29956026 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90921000-9 | 16.02.2022 | 1,100 |
| Contract object: prestari servicii ddd | ||||||
| DA29398987 | COMUNA SCOBINTI CUI: 4541270 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 92312000-1 | 26.11.2021 | 4,650 |
| Contract object: servicii artistice cavalerii armoniei pentru ziua de 1 decembrie 2021 | ||||||
| DA28431648 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90921000-9 | 22.07.2021 | 5,000 |
| Contract object: achizitie servicii dezinfectie, dezinsectie si deratizare pt.10000 mp | ||||||
| DA28318563 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90921000-9 | 02.07.2021 | 10,000 |
| Contract object: achizitie servicii dezinsectie, dezinfectie, deratizare -20.000 mp | ||||||
| DA27484509 | COMUNA VARFU CAMPULUI CUI: 3503627 | BIOHIGYENE CONTROL SRL CUI: 39339097 | lucrari | 31214500-4 | 02.03.2021 | 21,428 |
| Contract object: reparatii sistem apa varfu campului | ||||||
| DA26864741 | COMUNA VARFU CAMPULUI CUI: 3503627 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90920000-2 | 19.11.2020 | 45,000 |
| Contract object: servicii de dezinfectie a apei si ale conductelor de apa potabila | ||||||
| DA26620517 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | BIOHIGYENE CONTROL SRL CUI: 39339097 | furnizare | 90921000-9 | 21.10.2020 | 1,000 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA25951239 | ORASUL BUCECEA CUI: 3643876 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90921000-9 | 13.07.2020 | 10,000 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA25756502 | COMUNA VARFU CAMPULUI CUI: 3503627 | BIOHIGYENE CONTROL SRL CUI: 39339097 | servicii | 90921000-9 | 09.06.2020 | 750 |
| Contract object: servicii de dezinfectie scoli | ||||||
| DA25407405 | COMUNA VARFU CAMPULUI CUI: 3503627 | BIOHIGYENE CONTROL SRL CUI: 39339097 | furnizare | 39330000-4 | 01.04.2020 | 4,100 |
| Contract object: covoare pentru dezinfectie punct de trecere a vehiculelor | ||||||
- 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