| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31490885 | GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 28.09.2022 | 2,521 |
| Contract object: dezinfectie,dezinsectie, deratizare institutii publice | ||||||
| DA31312512 | COMUNA TINTARENI CUI: 4666401 | RGCM CLEAN 2019 SRL CUI: 41886312 | furnizare | 90921000-9 | 05.09.2022 | 1 |
| Contract object: prestari servicii pentru dezinfectie,dezinsectie,deratizare la primarie cantina,centr,camine cult sa | ||||||
| DA31260057 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 29.08.2022 | 888 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA31259973 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 29.08.2022 | 888 |
| Contract object: achizitie servicii de dezinfectie prin aerosolizare | ||||||
| DA31259849 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90923000-3 | 29.08.2022 | 355 |
| Contract object: achizitie servicii de deratizare | ||||||
| DA31149341 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 08.08.2022 | 6,964 |
| Contract object: dezinfectie, dezinsectie si deratizare prin aerosolizare institutii publice | ||||||
| DA30470571 | ORAS ROVINARI CUI: 5057520 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 03.05.2022 | 55,549 |
| Contract object: servicii dezinsectie si deratizare spatii verzi si institutii publice | ||||||
| DA29150520 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | RGCM CLEAN 2019 SRL CUI: 41886312 | furnizare | 90921000-9 | 01.11.2021 | 1,261 |
| Contract object: pachet dezinsectie, deratizare si dezinfectie | ||||||
| DA29150552 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | RGCM CLEAN 2019 SRL CUI: 41886312 | furnizare | 90921000-9 | 01.11.2021 | 252 |
| Contract object: dezinfectie, dezinsectie si deratizare prin aerosolizare institutii publice sarscov2 | ||||||
| DA28795361 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 20.09.2021 | 1,540 |
| Contract object: pachet dezinsectie, deratizare si dezinfectie | ||||||
| DA28759911 | COMUNA TINTARENI CUI: 4666401 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 14.09.2021 | 1 |
| Contract object: achizitie servicii de dezinfectie deratizare dezinsectie primarie,cantina ,centrul social,camine cul | ||||||
| DA28691884 | LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | RGCM CLEAN 2019 SRL CUI: 41886312 | furnizare | 90921000-9 | 06.09.2021 | 2,519 |
| Contract object: directa | ||||||
| DA28645266 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 30.08.2021 | 4,548 |
| Contract object: dezinfectie, dezinsectie si deratizare institutii de invatamant | ||||||
| DA28444759 | ORASUL TURCENI CUI: 4813480 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 23.07.2021 | 24,844 |
| Contract object: achizitie servicii dezinsectie | ||||||
| DA28444874 | ORASUL TURCENI CUI: 4813480 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 23.07.2021 | 7,776 |
| Contract object: achizitie servicii de dezinsectie si deratizare | ||||||
| DA28238489 | COMUNA PADES CUI: 4898932 | RGCM CLEAN 2019 SRL CUI: 41886312 | furnizare | 90921000-9 | 22.06.2021 | 1,261 |
| Contract object: servicii dezinsectie, deratizare si dezinfectie la sediul primariei comunei pades | ||||||
| DA28166787 | ORAS ROVINARI CUI: 5057520 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 14.06.2021 | 69,834 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare institutii de invatamant | ||||||
| DA27952892 | LICEUL TEORETIC NOVACI CUI: 4666100 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 12.05.2021 | 4,201 |
| Contract object: desinzisectie, dezinfectie si deratizare | ||||||
| DA27903024 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | RGCM CLEAN 2019 SRL CUI: 41886312 | furnizare | 90921000-9 | 06.05.2021 | 1,500 |
| Contract object: deratizare ,dezinsectie umeda la sol ,dezinsectie prin aerosolizare | ||||||
| DA27477541 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 26.02.2021 | 1,018 |
| Contract object: dezinfectie prin aerosolizare | ||||||
| DA27337990 | ORAS ROVINARI CUI: 5057520 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 04.02.2021 | 8,500 |
| Contract object: servicii dezinfectie institutii invatamant oras rovinari | ||||||
| DA27312842 | COMUNA CRASNA CUI: 4666452 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 01.02.2021 | 8,032 |
| Contract object: dezinfectie, dezinsectie si deratizare institutii de invatamant | ||||||
| DA27243449 | COMUNA TINTARENI CUI: 4666401 | RGCM CLEAN 2019 SRL CUI: 41886312 | furnizare | 33100000-1 | 18.01.2021 | 77,950 |
| Contract object: achizitie materiale dezinfectante persoane vulnerabile | ||||||
| DA27227838 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 13.01.2021 | 1,892 |
| Contract object: dezinfectie | ||||||
| DA27218955 | ORAS ROVINARI CUI: 5057520 | RGCM CLEAN 2019 SRL CUI: 41886312 | servicii | 90921000-9 | 11.01.2021 | 850 |
| Contract object: servicii de dezinfectie si dezinsectie bloc de locuinte sociale c1 si cresa bloc h3, rovinari | ||||||
- 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