| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283328 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 30.09.2026 | 2,700 |
| Contract object: servicii vidanjare | ||||||
| DA40645700 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 18.06.2026 | 6,300 |
| Contract object: servicii vidanjare | ||||||
| DA40547072 | UNITATEA MILITARA 01812 CUI: 24352365 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 04.06.2026 | 4,500 |
| Contract object: servicii vidanjare | ||||||
| DA40006580 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 17.03.2026 | 8,100 |
| Contract object: servicii vidanjare | ||||||
| DA39832995 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 13.02.2026 | 900 |
| Contract object: servicii vidanjare | ||||||
| DA39821621 | UNITATEA MILITARA 01812 CUI: 24352365 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 13.02.2026 | 4,500 |
| Contract object: servicii vidanjare la u.m. 01801/h miroslava | ||||||
| DA39459199 | UNITATEA MILITARA 01812 CUI: 24352365 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 06.12.2025 | 4,500 |
| Contract object: servicii vidanjare la u.m. 01801/h miroslava | ||||||
| DA39358757 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 24.11.2025 | 5,400 |
| Contract object: servicii vidanjare | ||||||
| DA39335604 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 21.11.2025 | 6,300 |
| Contract object: servicii vidanjare | ||||||
| DA39016305 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 07.10.2025 | 2,700 |
| Contract object: servicii vidanjare | ||||||
| DA38955037 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 29.09.2025 | 1,800 |
| Contract object: servicii vidanjare 3 structuri | ||||||
| DA38936065 | UNITATEA MILITARA 01812 CUI: 24352365 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 25.09.2025 | 4,500 |
| Contract object: servicii vidanjare u.m. 01801/h miroslava | ||||||
| DA38827856 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 10.09.2025 | 5,400 |
| Contract object: servicii vidanjare | ||||||
| DA38821814 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 08.09.2025 | 1,800 |
| Contract object: servicii vidanjare | ||||||
| DA38495383 | UNITATEA MILITARA 01812 CUI: 24352365 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 10.07.2025 | 4,500 |
| Contract object: servicii vidanjare la u.m. 01801/h miroslava | ||||||
| DA38257817 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 04.06.2025 | 1,800 |
| Contract object: achizitie servicii vidanjare | ||||||
| DA38191472 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 27.05.2025 | 3,600 |
| Contract object: servicii vidanjare | ||||||
| DA37968571 | UNITATEA MILITARA 01812 CUI: 24352365 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 28.04.2025 | 4,500 |
| Contract object: servicii vidanjare la u.m. 01801/h miroslava | ||||||
| DA37880108 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 11.04.2025 | 5,400 |
| Contract object: servicii vidanjare | ||||||
| DA37874693 | COMUNA SCANTEIA CUI: 4540313 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 10.04.2025 | 900 |
| Contract object: servicii vidanjare | ||||||
| DA37747634 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 27.03.2025 | 2,700 |
| Contract object: numar de referinta: 1 pret de catalog: 75,00 ron / unitate de masura unitate de masura: mc cod si d | ||||||
| DA37724290 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 24.03.2025 | 7,500 |
| Contract object: servicii vidanjare | ||||||
| DA37522340 | COMUNA DOBROVAT CUI: 4540607 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 22.02.2025 | 4,500 |
| Contract object: servicii vidanjare | ||||||
| DA37415426 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | BIATIN SRL CUI: 47097342 | lucrari | 90460000-9 | 03.02.2025 | 3,825 |
| Contract object: servicii vidanjare | ||||||
| DA37387614 | UNITATEA MILITARA 01812 CUI: 24352365 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 30.01.2025 | 4,500 |
| Contract object: servicii vidanjare u.m. 01801/h miroslava | ||||||
- 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