| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293152 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24452000-7 | 30.09.2026 | 1,880 |
| Contract object: achizitie insecticid coragen 500 ml | ||||||
| DA41296589 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 30.09.2026 | 1,375 |
| Contract object: insecticid k-othrine sc 25 flow, 1 litru | ||||||
| DA41281663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 29.09.2026 | 705 |
| Contract object: maxforce ic gel, 30 g, rodex pasta bait, 5 kg, bromadiolone | ||||||
| DA41281717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 29.09.2026 | 1,025 |
| Contract object: maxforce ic gel, 30 g, k-othrine sc 25 flow, 1l, pentru cd tg jiu | ||||||
| DA41289204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24452000-7 | 29.09.2026 | 149 |
| Contract object: spray tantari | ||||||
| DA41285069 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | NATUREVO SRL CUI: 11307540 | furnizare | 24452000-7 | 29.09.2026 | 4,056 |
| Contract object: tratament | ||||||
| DA41276529 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999 | furnizare | 24452000-7 | 29.09.2026 | 653 |
| Contract object: radius 10 l | ||||||
| DA41283682 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24452000-7 | 29.09.2026 | 300 |
| Contract object: insecticid k-othrine sc 25 | ||||||
| DA41282964 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 24452000-7 | 28.09.2026 | 112 |
| Contract object: pachet insecticide | ||||||
| DA41280524 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | OTELU-CM SRL CUI: 2194280 | furnizare | 24452000-7 | 28.09.2026 | 481 |
| Contract object: p00019 dsna baia mare spray antiinsecte | ||||||
| DA41276719 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | NUPRID AGRO SRL CUI: 27842183 | furnizare | 24452000-7 | 28.09.2026 | 4,901 |
| Contract object: coragen 1 l | ||||||
| DA41276939 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | NUPRID AGRO SRL CUI: 27842183 | furnizare | 24452000-7 | 28.09.2026 | 1,072 |
| Contract object: vargas 1 l | ||||||
| DA41268236 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FITOMAG SRL CUI: 30712485 | furnizare | 24452000-7 | 28.09.2026 | 7,972 |
| Contract object: insecticid tantari, capuse, gandaci, muste super killer 25t ec, 1l | ||||||
| DA41263853 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 24452000-7 | 28.09.2026 | 3,811 |
| Contract object: varat pasta x 10 kg momeala proaspata sub forma de pliculete | ||||||
| DA41263971 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 24452000-7 | 28.09.2026 | 6,928 |
| Contract object: deltatim plus insecticid concentrat universal | ||||||
| DA41269179 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 24452000-7 | 25.09.2026 | 7,325 |
| Contract object: servicii dezinsectie | ||||||
| DA41266329 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ALBA VET SA CUI: 7673373 | furnizare | 24452000-7 | 25.09.2026 | 1,962 |
| Contract object: insecticide, raticide, rondecide | ||||||
| DA41268544 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24452000-7 | 25.09.2026 | 1,116 |
| Contract object: insecticid super killer 25 t-ec - 1 litru, pasteur | ||||||
| DA41263945 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FITOMAG SRL CUI: 30712485 | furnizare | 24452000-7 | 25.09.2026 | 3,900 |
| Contract object: insecticid foval gel gandaci, 35 g | ||||||
| DA41263900 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 25.09.2026 | 2,750 |
| Contract object: insecticid fumigena dobol fumigator, 20 g | ||||||
| DA41264304 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 25.09.2026 | 11,500 |
| Contract object: solfac combi maxx, 1 litru | ||||||
| DA41265751 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | AGROTEX SRL CUI: 2830353 | furnizare | 24452000-7 | 25.09.2026 | 866 |
| Contract object: quickphos-up | ||||||
| DA41264477 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FITODEPO SRL CUI: 40507097 | furnizare | 24452000-7 | 25.09.2026 | 5,856 |
| Contract object: insecticid pentru spatii de utilitate publica si autovehicule rutiere | ||||||
| DA41244398 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24452000-7 | 24.09.2026 | 1,101 |
| Contract object: nematocid granule - 20 kg | ||||||
| DA41260241 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24452000-7 | 24.09.2026 | 837 |
| Contract object: insecticid k-othrine sc 25 flow - 1 litru | ||||||
- 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