| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33598391 | COMUNA VEDEA CUI: 6826851 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 06.07.2023 | 13,750 |
| Contract object: servicii de curatare, igienizare si dezinfectie a rezervoarelor de stocare a apei potabile | ||||||
| DA31730458 | COMUNA VEDEA CUI: 6826851 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 27.10.2022 | 11,000 |
| Contract object: servicii de curatare, igienizare si dezinfectie a rezervoarelor de stocare a apei potabile | ||||||
| DA29777939 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90913200-2 | 17.01.2022 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie ,deratizare | ||||||
| DA29778012 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90913200-2 | 17.01.2022 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie ,deratizare | ||||||
| DA29727882 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90913200-2 | 10.01.2022 | 5,000 |
| Contract object: servicii dezinfectie la scoala gimnazala curtisoara | ||||||
| DA29270537 | COMUNA CURTISOARA CUI: 5139736 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 15.11.2021 | 1,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA29142733 | COMUNA VEDEA CUI: 6826851 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 01.11.2021 | 3,000 |
| Contract object: servicii de curatare, igienizare si dezinfectie rezervor de stocare a apei potabile | ||||||
| DA28647536 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 30.08.2021 | 2,000 |
| Contract object: sevicii deratizare | ||||||
| DA28645138 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 30.08.2021 | 1,500 |
| Contract object: servicii dezinfectie ,dezinsectie si deratizare la scoala gimnaziala leleasca | ||||||
| DA28645176 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 30.08.2021 | 1,500 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare la scoala gimnaziala alunisu | ||||||
| DA28568706 | COMUNA IZVOARELE CUI: 4716771 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 16.08.2021 | 8,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA28401283 | COMUNA CURTISOARA CUI: 5139736 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 16.07.2021 | 15,000 |
| Contract object: servicii tratament fitosanitare ( tratament omida si tratament tantari) | ||||||
| DA27298548 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 28.01.2021 | 1,500 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||||
| DA27298521 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 28.01.2021 | 1,500 |
| Contract object: servicii dezinfectie ,dezinsectie si deratizare | ||||||
| DA26410707 | SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 | ELNIC DERATI SERV SRL CUI: 41420311 | furnizare | 90921000-9 | 23.09.2020 | 1,200 |
| Contract object: servicii de dezinfectie la scoala gimnaziala falcoiu | ||||||
| DA26267922 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90913200-2 | 04.09.2020 | 5,000 |
| Contract object: servicii dezinsectie,dezinfectie ,deratizare | ||||||
| DA26197850 | COMUNA VEDEA CUI: 6826851 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90913200-2 | 26.08.2020 | 6,000 |
| Contract object: servicii de curatare, igienizare si dezinfectie a bazinelor de stocare a apei potabile | ||||||
| DA25905573 | COMUNA PIATRA CUI: 4568527 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 03.07.2020 | 15,000 |
| Contract object: servicii tratament fitosanitare ( tratament omida si tratament tantari) | ||||||
| DA25674626 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 23.05.2020 | 1,500 |
| Contract object: servicii dezinfectie la scoala gimnazala curtisoara | ||||||
| DA25386015 | COMUNA VEDEA CUI: 6826851 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 27.03.2020 | 3,780 |
| Contract object: servicii dezinfectie | ||||||
| DA25368453 | COMUNA CURTISOARA CUI: 5139736 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 25.03.2020 | 5,000 |
| Contract object: servicii dezinfectie pe raza primariei curtisoara | ||||||
| DA25321387 | LICEUL TEORETIC PIATRA CUI: 4568535 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 19.03.2020 | 3,600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA25210727 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 05.03.2020 | 1,500 |
| Contract object: servicii deratizare ,dezinfectie ,dezinsectie | ||||||
| DA25060573 | SCOALA GIMNAZIALA COMUNA SCHITU CUI: 25571002 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 18.02.2020 | 6,000 |
| Contract object: servicii deratizare ,dezinfectie ,dezinsectie | ||||||
| DA25050438 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | ELNIC DERATI SERV SRL CUI: 41420311 | servicii | 90921000-9 | 14.02.2020 | 2,000 |
| Contract object: servicii deratizare ,dezinfectie ,dezinsectie la scoala gimnaziala voievod brancoveanu | ||||||
- 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