| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38837785 | COMUNA SAPANTA CUI: 3695107 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90921000-9 | 11.09.2025 | 15,000 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA38844326 | SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 10.09.2025 | 9,800 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA38831272 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 09.09.2025 | 6,990 |
| Contract object: servicii de deratizare | ||||||
| DA38823709 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 09.09.2025 | 5,000 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA38815277 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 05.09.2025 | 5,000 |
| Contract object: servicii dezinsectie deratizare | ||||||
| DA38782696 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 02.09.2025 | 5,000 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA38314808 | COMUNA BUDESTI CUI: 3694667 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 11.06.2025 | 5,000 |
| Contract object: servicii deratizare/dezinsectie | ||||||
| DA38310245 | COMUNA VADU IZEI CUI: 3694802 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 11.06.2025 | 26,800 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA37456085 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 10.02.2025 | 580 |
| Contract object: servicii de deratizare | ||||||
| DA37224078 | COMUNA SAPANTA CUI: 3695107 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 18.12.2024 | 15,000 |
| Contract object: servicii de deratizare (rev.2) | ||||||
| DA37065113 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90921000-9 | 02.12.2024 | 6,000 |
| Contract object: servicii de dezinfectie | ||||||
| DA36643264 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | furnizare | 90921000-9 | 03.10.2024 | 4,800 |
| Contract object: servicii de deratizare dezinsectie | ||||||
| DA36598515 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90921000-9 | 27.09.2024 | 4,800 |
| Contract object: servicii de deratizare dezinsectie | ||||||
| DA36568228 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90921000-9 | 25.09.2024 | 4,800 |
| Contract object: servicii de deratizare si dezinsectie la bloc anl situat pe str. al. ivasiuc nr.5 | ||||||
| DA36468517 | SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 06.09.2024 | 6,900 |
| Contract object: servicii de deratizare dezinsectie si dezinfectie | ||||||
| DA36465825 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90921000-9 | 06.09.2024 | 6,000 |
| Contract object: servicii de deratizare dezinsectie si dezinfectie | ||||||
| DA36451882 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90921000-9 | 05.09.2024 | 1,900 |
| Contract object: servicii de deratizare ,dezinfectie si dezinsectie | ||||||
| DA36444312 | COMUNA RONA DE SUS CUI: 3694705 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90921000-9 | 04.09.2024 | 10,000 |
| Contract object: servicii de deratizare dezinsectie si dezinfectie | ||||||
| DA36172168 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 22.07.2024 | 7,800 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie la piata agroalimentara si la piata bazar | ||||||
| DA36131501 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90921000-9 | 15.07.2024 | 1,364 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA36123257 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 15.07.2024 | 543 |
| Contract object: servicii de deratizare | ||||||
| DA36013473 | ORAS HUEDIN CUI: 4485642 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 26.06.2024 | 49,827 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare in orasul huedin | ||||||
| DA35633481 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 29.04.2024 | 3,500 |
| Contract object: servicii de deratizare | ||||||
| DA35526808 | GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 16.04.2024 | 1,950 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA35526719 | GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | servicii | 90923000-3 | 16.04.2024 | 1,750 |
| Contract object: servicii de deratizare dezinsectie si 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