| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36386927 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | CENTRUL DE FORMARE PROFESIONALA EURODEAL SRL CUI: 14869578 | servicii | 80511000-9 | 30.08.2024 | 300 |
| Contract object: pregatire profesionala | ||||||
| DA36353873 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 26.08.2024 | 655 |
| Contract object: pachet diverse articole | ||||||
| DA36346756 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | MOTOUTILAJE SRL CUI: 29457400 | furnizare | 16160000-4 | 26.08.2024 | 3,688 |
| Contract object: pachet accesorii unelte de gradinarit | ||||||
| DA36343910 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711310-5 | 23.08.2024 | 1,240 |
| Contract object: pachet espressor nespresso | ||||||
| DA36343737 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44410000-7 | 23.08.2024 | 171 |
| Contract object: baterie lavoar ferro square, cu ventil, cartus ceramic, crom | ||||||
| DA36343682 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39717200-3 | 23.08.2024 | 1,345 |
| Contract object: aparat de aer conditionat star-light act-12wifi, control wifi, 3d inverter, 12000 btu | ||||||
| DA36336520 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | STEIN BESTASIG INSURANCE BROKER SRL CUI: 15689087 | servicii | 66516100-1 | 22.08.2024 | 673 |
| Contract object: servicii asigurari rca | ||||||
| DA36326561 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | ELECTROSAFE RISK MANAGEMENT SRL CUI: 30372391 | furnizare | 71317000-3 | 21.08.2024 | 6,000 |
| Contract object: documentatie tehnica necesara instalarii sistemelor de securitate electronica | ||||||
| DA36309608 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | LINX LMN SRL CUI: 10898945 | furnizare | 43830000-0 | 20.08.2024 | 2,747 |
| Contract object: motoferastrau elagaj husqvarna h 525 p5 s | ||||||
| DA36307195 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 43830000-0 | 14.08.2024 | 3,529 |
| Contract object: motounealta tuns gard viu husqvarna 525he4 | ||||||
| DA36298194 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DANLUC AUTO SRL CUI: 15919178 | servicii | 50110000-9 | 13.08.2024 | 2,057 |
| Contract object: servicii reparatii+piese if12cji | ||||||
| DA36298244 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DANLUC AUTO SRL CUI: 15919178 | servicii | 50800000-3 | 13.08.2024 | 484 |
| Contract object: itp if12cji | ||||||
| DA36263442 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | WASVAL SRL CUI: 17946195 | furnizare | 24452000-7 | 07.08.2024 | 7,800 |
| Contract object: achizitie substante | ||||||
| DA36257589 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | FARMAVET SA CUI: 256 | furnizare | 24452000-7 | 06.08.2024 | 3,221 |
| Contract object: achizitie substante | ||||||
| DA36218484 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 30.07.2024 | 401 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA36115993 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 42123400-1 | 11.07.2024 | 1,852 |
| Contract object: diverse obiecte inventar | ||||||
| DA36092189 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | SUNDECOR INVESTMENT SRL CUI: 28069761 | servicii | 39525500-3 | 08.07.2024 | 2,680 |
| Contract object: pachet plase tantari si reparatii | ||||||
| DA36057492 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 45331220-4 | 03.07.2024 | 713 |
| Contract object: serviciul de instalare pentru aparatele de aer conditionat | ||||||
| DA36028622 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | ACE PROTECTION ATELIER SRL CUI: 43634834 | furnizare | 18143000-3 | 27.06.2024 | 26,312 |
| Contract object: uniforme si echipamente protectie | ||||||
| DA36018216 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | THEMA COMERCIAL SRL CUI: 7960346 | furnizare | 33772000-2 | 27.06.2024 | 474 |
| Contract object: diverse materiale curatenie | ||||||
| DA36022691 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | STEIN BESTASIG INSURANCE BROKER SRL CUI: 15689087 | servicii | 66516100-1 | 27.06.2024 | 1,471 |
| Contract object: servicii asigurari rca | ||||||
| DA36020211 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211820-5 | 26.06.2024 | 488 |
| Contract object: ulei motor | ||||||
| DA36019609 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 26.06.2024 | 1,724 |
| Contract object: pachet articole birou | ||||||
| DA36007480 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | NICK & SON SERVICES SRL CUI: 14676445 | furnizare | 16311100-9 | 25.06.2024 | 1,765 |
| Contract object: masina de tuns iarba atlas 4111b | ||||||
| DA36005403 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 25.06.2024 | 904 |
| Contract object: cartus toner konica | ||||||
- 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