| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2711288 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DDD COMPANY SRL CUI: 33621870 | 34913000-0 | 24.03.2026 | 45 |
| Contract object: set pentru pompa stropit | |||||
| DAN2405664 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DDD COMPANY SRL CUI: 33621870 | 24456000-5 | 17.03.2025 | 312 |
| Contract object: momeala raticida 10kg- srcf galati | |||||
| DAN2202807 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DDD COMPANY SRL CUI: 33621870 | 90921000-9 | 14.06.2024 | 3,000 |
| Contract object: servicii de dezinsectie interioara | |||||
| DAN2172143 | CURTEA DE APEL IASI CUI: 17006032 | DDD COMPANY SRL CUI: 33621870 | 33691000-0 | 29.04.2024 | 252 |
| Contract object: capcane adezive | |||||
| DAN2148628 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | DDD COMPANY SRL CUI: 33621870 | 24455000-8 | 03.04.2024 | 183 |
| Contract object: dezinfectant deosept 5 l | |||||
| DAN1933203 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DDD COMPANY SRL CUI: 33621870 | 24452000-7 | 06.06.2023 | 1,109 |
| Contract object: insecticid (gandaci) k-othrine - revizia basarab | |||||
| DAN1735325 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | DDD COMPANY SRL CUI: 33621870 | 90923000-3 | 08.08.2022 | 1,505 |
| Contract object: servicii ddd | |||||
| DAN1681780 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | DDD COMPANY SRL CUI: 33621870 | 90921000-9 | 11.05.2022 | 250 |
| Contract object: servicii de dezinfectie ot iasi | |||||
| DAN1547624 | SERVICII PUBLICE IASI SA CUI: 27277063 | DDD COMPANY SRL CUI: 33621870 | 90921000-9 | 14.10.2021 | 1,600 |
| Contract object: dezinsectie interior si exterior | |||||
| DAN1345723 | COMUNA MOVILENI CUI: 4540410 | DDD COMPANY SRL CUI: 33621870 | 90921000-9 | 05.10.2020 | 450 |
| Contract object: servicii dezinfectie corp primarie | |||||
| DAN1345480 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | DDD COMPANY SRL CUI: 33621870 | 90921000-9 | 05.10.2020 | 1,000 |
| Contract object: servicii de dezinfectie pentru combatere /prevenire noul virus | |||||
| DAN1344947 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | DDD COMPANY SRL CUI: 33621870 | 90923000-3 | 02.10.2020 | 1,505 |
| Contract object: achizitie servicii ddd | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards