| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32320255 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90923000-3 | 30.12.2022 | 4,892 |
| Contract object: servicii deratizare | ||||||
| DA32318889 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 30.12.2022 | 34,993 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA27631642 | OPERA NATIONALA BUCURESTI CUI: 4221314 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 23.03.2021 | 1,700 |
| Contract object: servicii de dezinfectie | ||||||
| DA25880459 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 02.07.2020 | 83,641 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA23138833 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 27.05.2019 | 83,641 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA22914382 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 25.04.2019 | 4,567 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA22680256 | GRADINITA NR30 CUI: 4382639 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 26.03.2019 | 83 |
| Contract object: servicii de dezinfectie | ||||||
| DA21911502 | SCOALA GIMNAZIALA NR 308 CUI: 32375661 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 04.12.2018 | 468 |
| Contract object: serviciu dezinsectie pentru scoala gimnaziala nr. 308 | ||||||
| DA21877262 | GRADINITA NR62 CUI: 4382620 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 28.11.2018 | 126 |
| Contract object: servicii de dezinfectie | ||||||
| DA21452016 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 32315929 | RATIS - PRODSERV SRL CUI: 9009267 | furnizare | 90921000-9 | 12.10.2018 | 286 |
| Contract object: servicii de dezinsectie | ||||||
| DA21110229 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 03.09.2018 | 840 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA21068947 | SCOALA GIMNAZIALAGEORGE TOPARCEANU CUI: 32370630 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 27.08.2018 | 398 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (r | ||||||
| DA20560739 | SCOALA GIMNAZIALAGEORGE TOPARCEANU CUI: 32370630 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 11.06.2018 | 398 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA20560433 | SCOALA GIMNAZIALAGEORGE TOPARCEANU CUI: 32370630 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 11.06.2018 | 398 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA20259514 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 09.05.2018 | 571 |
| Contract object: servicii de dezinsectie | ||||||
| DA20274674 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 32315929 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 08.05.2018 | 286 |
| Contract object: servicii dezinsectie | ||||||
| DA20224166 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | RATIS - PRODSERV SRL CUI: 9009267 | servicii | 90921000-9 | 04.05.2018 | 99,403 |
| Contract object: servicii de dezinsectie | ||||||
- 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