| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063060 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | INTER MEDIA SERVICE SRL CUI: 6308914 | lucrari | 90921000-9 | 27.08.2026 | 2,169 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA40584487 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 09.06.2026 | 600 |
| Contract object: servicii dezinfectii | ||||||
| DA40479159 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 26.05.2026 | 28,636 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA40131414 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 02.04.2026 | 3,600 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA40107931 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 31.03.2026 | 12,666 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA39662901 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 19.01.2026 | 12,666 |
| Contract object: servicii deratizare si dezinsectie-act aditional 3 luni | ||||||
| DA38859784 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | INTER MEDIA SERVICE SRL CUI: 6308914 | furnizare | 90921000-9 | 12.09.2025 | 2,021 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA37695810 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | INTER MEDIA SERVICE SRL CUI: 6308914 | furnizare | 90921000-9 | 19.03.2025 | 3,400 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA37686311 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 18.03.2025 | 950 |
| Contract object: servicii de deratizare si dezinsectie la centrul scolar de educatie incluziva dumbraveni | ||||||
| DA37564861 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 03.03.2025 | 1,300 |
| Contract object: serviciu de deratizare si dezinsectie | ||||||
| DA37161030 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 11.12.2024 | 12,666 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA36467077 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 06.09.2024 | 1,651 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA35624244 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | INTER MEDIA SERVICE SRL CUI: 6308914 | furnizare | 90921000-9 | 29.04.2024 | 3,700 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA34056724 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | INTER MEDIA SERVICE SRL CUI: 6308914 | furnizare | 90921000-9 | 20.09.2023 | 500 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA33973011 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 08.09.2023 | 1,651 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA33932001 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | INTER MEDIA SERVICE SRL CUI: 6308914 | furnizare | 90921000-9 | 04.09.2023 | 3,100 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA33376282 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | INTER MEDIA SERVICE SRL CUI: 6308914 | furnizare | 90921000-9 | 30.05.2023 | 550 |
| Contract object: servicii de dezinfectie | ||||||
| DA31301738 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 02.09.2022 | 1,000 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA30198724 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 21.03.2022 | 15,078 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA28632106 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 26.08.2021 | 1,132 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA27849883 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 26.04.2021 | 1,000 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA27078429 | CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI SFANTUL NECTARIE MEDIAS CUI: 25631953 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 15.12.2020 | 1,600 |
| Contract object: dezinfectie pentru covid | ||||||
| DA26909055 | CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI SFANTUL NECTARIE MEDIAS CUI: 25631953 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 25.11.2020 | 650 |
| Contract object: serivicii deratizare | ||||||
| DA26699029 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 29.10.2020 | 1,000 |
| Contract object: achizitie servicii dezinfectie sediu alofm medias | ||||||
| DA26443617 | COMUNA BAZNA CUI: 4307050 | INTER MEDIA SERVICE SRL CUI: 6308914 | servicii | 90921000-9 | 25.09.2020 | 1,000 |
| Contract object: servicii de 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