| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221183 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 21.09.2026 | 2,195 |
| Contract object: servicii dezinsectie | ||||||
| DA40914260 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 30.07.2026 | 4,479 |
| Contract object: achizitie servicii de dezinsectie si deratizare | ||||||
| DA40621706 | COMUNA SIMAND CUI: 3519356 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 15.06.2026 | 29,760 |
| Contract object: achizitie servicii de deratizare | ||||||
| DA40539282 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 03.06.2026 | 2,160 |
| Contract object: servicii dezinsectie | ||||||
| DA40306445 | COMUNA GRANICERI CUI: 3519291 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 05.05.2026 | 2,025 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA40302465 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 04.05.2026 | 16,837 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA40121165 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 01.04.2026 | 3,367 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA40020695 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 18.03.2026 | 792 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA39908476 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 27.02.2026 | 3,367 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA39593684 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 22.12.2025 | 2,494 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA38882146 | COMUNA SIMAND CUI: 3519356 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 17.09.2025 | 4,233 |
| Contract object: achizitie servicii de dezinfectie si de dezinsectie | ||||||
| DA38485078 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 08.07.2025 | 792 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA38364900 | COMUNA SIMAND CUI: 3519356 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 19.06.2025 | 29,760 |
| Contract object: achizitie servicii de dezinfectie si de dezinsectie | ||||||
| DA37662416 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 13.03.2025 | 792 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA37408593 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 03.02.2025 | 5,400 |
| Contract object: servicii de deratizare , dezinsectie si dezinfectie | ||||||
| DA35994565 | COMUNA SIMAND CUI: 3519356 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 20.06.2024 | 29,760 |
| Contract object: achizitia serviciilor de dezinfectie si dezinsectie | ||||||
| DA35618535 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 26.04.2024 | 396 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA35418705 | COMUNA SIMAND CUI: 3519356 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 03.04.2024 | 4,373 |
| Contract object: achizitie servicii de deratizare | ||||||
| DA35279007 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 18.03.2024 | 792 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA34972165 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 05.02.2024 | 2,700 |
| Contract object: servixii de deratizare si dezinsectie | ||||||
| DA33558125 | COMUNA SIMAND CUI: 3519356 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 29.06.2023 | 29,760 |
| Contract object: achizitie servicii de dezinfectie si de dezinsectie | ||||||
| DA32714998 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90923000-3 | 03.03.2023 | 2,700 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
| DA31121942 | COMUNA SIMAND CUI: 3519356 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 04.08.2022 | 29,760 |
| Contract object: achizitie servicii de dezinsectie si de dezinfectie | ||||||
| DA30784806 | COMUNA SIMAND CUI: 3519356 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 09.06.2022 | 29,760 |
| Contract object: achizitia serviciilor de dezinfectie si de dezinsectie | ||||||
| DA30085106 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | PRESTADERA 2019 SRL CUI: 41914498 | servicii | 90921000-9 | 04.03.2022 | 2,700 |
| Contract object: servicii ,dezinsectie, deratizare,dezinfectie | ||||||
- 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