| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33412223 | COMUNA DANEASA CUI: 5292496 | ELXIM SRL CUI: 4796460 | servicii | 77312100-1 | 09.06.2023 | 12,400 |
| Contract object: servicii de erbicidare | ||||||
| DA30557071 | COMUNA DANEASA CUI: 5292496 | ELXIM SRL CUI: 4796460 | servicii | 77312100-1 | 10.05.2022 | 9,920 |
| Contract object: servicii de erbicidare | ||||||
| DA30557241 | COMUNA DANEASA CUI: 5292496 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 10.05.2022 | 6,548 |
| Contract object: servicii de dezinsectie | ||||||
| DA26966706 | COMUNA TRAIAN CUI: 4394986 | ELXIM SRL CUI: 4796460 | furnizare | 90921000-9 | 04.12.2020 | 450 |
| Contract object: servicii de dezinfectie | ||||||
| DA26775518 | COMUNA TRAIAN CUI: 4394986 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 10.11.2020 | 300 |
| Contract object: servicii de dezinfectie | ||||||
| DA26224649 | COMUNA DANEASA CUI: 5292496 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 02.09.2020 | 1,200 |
| Contract object: servicii de dezinfectie | ||||||
| DA26224681 | COMUNA DANEASA CUI: 5292496 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 02.09.2020 | 1,700 |
| Contract object: servicii de dezinsectie | ||||||
| DA25157880 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ELXIM SRL CUI: 4796460 | furnizare | 90923000-3 | 28.02.2020 | 1,603 |
| Contract object: serviciu de dezinfectie, deratizare, dezinsectie | ||||||
| DA23487099 | COMUNA DANEASA CUI: 5292496 | ELXIM SRL CUI: 4796460 | lucrari | 77312100-1 | 15.07.2019 | 5,000 |
| Contract object: servicii de erbicidare | ||||||
| DA23487123 | COMUNA DANEASA CUI: 5292496 | ELXIM SRL CUI: 4796460 | lucrari | 90921000-9 | 15.07.2019 | 3,740 |
| Contract object: servicii de dezinsectie | ||||||
| DA23487150 | COMUNA DANEASA CUI: 5292496 | ELXIM SRL CUI: 4796460 | lucrari | 90923000-3 | 15.07.2019 | 1,920 |
| Contract object: servicii de deratizare | ||||||
| DA22358229 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ELXIM SRL CUI: 4796460 | furnizare | 90921000-9 | 07.02.2019 | 605 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA22087754 | COMUNA DANEASA CUI: 5292496 | ELXIM SRL CUI: 4796460 | furnizare | 39298900-6 | 17.12.2018 | 11,040 |
| Contract object: instalatii si decoratiuni electrice | ||||||
| DA21484165 | SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 17.10.2018 | 1,598 |
| Contract object: servicii de dezinsectie | ||||||
| DA21484226 | SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 17.10.2018 | 1,410 |
| Contract object: servicii de dezinfectie | ||||||
| DA21484289 | SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 | ELXIM SRL CUI: 4796460 | servicii | 90923000-3 | 17.10.2018 | 1,504 |
| Contract object: servicii de deratizare | ||||||
| DA21410854 | GPN DUMBRAVA MINUNATA CUI: 31217892 | ELXIM SRL CUI: 4796460 | furnizare | 90921000-9 | 09.10.2018 | 2,207 |
| Contract object: servicii deratizare dezinfectie si dezinsectie | ||||||
| DA21201561 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | ELXIM SRL CUI: 4796460 | servicii | 90923000-3 | 13.09.2018 | 486 |
| Contract object: servicii deratizare | ||||||
| DA21201486 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 13.09.2018 | 456 |
| Contract object: servicii dezinfectie 1520 mp | ||||||
| DA21201134 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 13.09.2018 | 450 |
| Contract object: servicii dezinsectie | ||||||
| DA21183239 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | ELXIM SRL CUI: 4796460 | servicii | 90923000-3 | 11.09.2018 | 496 |
| Contract object: servicii de deratizareservicii de deratizare | ||||||
| DA21183189 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 11.09.2018 | 465 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA21183107 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 11.09.2018 | 335 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA21185452 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | ELXIM SRL CUI: 4796460 | servicii | 90921000-9 | 11.09.2018 | 2,152 |
| Contract object: servicii de dezinfectie si de dezinsectie ( | ||||||
| DA21156473 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ELXIM SRL CUI: 4796460 | furnizare | 90921000-9 | 06.09.2018 | 920 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
- 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