| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289305 | UM 02542 CUI: 4297711 | FITOMAG SRL CUI: 30712485 | furnizare | 24456000-5 | 30.09.2026 | 148 |
| Contract object: raticid pasta proaspata ratimor brodifacoum fresh bait, 150 g, unichem, albastru, cod 50120 | ||||||
| DA41266503 | UM02590 CRAIOVA CUI: 5002185 | AGROVET SA CUI: 6193482 | furnizare | 24456000-5 | 29.09.2026 | 2,535 |
| Contract object: rodenticide | ||||||
| DA41268264 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | FARMAVET SA CUI: 256 | furnizare | 24456000-5 | 25.09.2026 | 200 |
| Contract object: ratistop forte pasta 50, pasta, 10 kg rodenticid | ||||||
| DA41267094 | SPITALUL MUNICIPAL CUI: 4568152 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24456000-5 | 25.09.2026 | 320 |
| Contract object: otrava soareci rodex pasta bait, 5 kg,statie intoxicare alpha long | ||||||
| DA41243554 | TEGA SA CUI: 8670570 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 24456000-5 | 23.09.2026 | 488 |
| Contract object: pachet ddd | ||||||
| DA41241325 | PIETE PREST SA CUI: 27289734 | FITOCONSULT SRL CUI: 31119851 | furnizare | 24456000-5 | 23.09.2026 | 405 |
| Contract object: rodexion pasta | ||||||
| DA41232847 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24456000-5 | 22.09.2026 | 232 |
| Contract object: momeala raticida - depoul suceava | ||||||
| DA41209649 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 21.09.2026 | 248 |
| Contract object: momeala pentru combaterea rozatoarelor | ||||||
| DA41227568 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24456000-5 | 21.09.2026 | 1,276 |
| Contract object: pachet produse anti rozatoare | ||||||
| DA41225114 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FARMAVET SA CUI: 256 | furnizare | 24456000-5 | 21.09.2026 | 396 |
| Contract object: ratistop forte grau 10 kg/revizia de vagoane galati | ||||||
| DA41225940 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | FITODEPO SRL CUI: 40507097 | furnizare | 24456000-5 | 21.09.2026 | 102 |
| Contract object: statie intoxicare, profesionala, pentru soareci si sobolani | ||||||
| DA41202634 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24456000-5 | 17.09.2026 | 271 |
| Contract object: ratibrom pentru cp si ce | ||||||
| DA41178659 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | FITOMAG SRL CUI: 30712485 | furnizare | 24456000-5 | 16.09.2026 | 4,436 |
| Contract object: diverse produse ddd | ||||||
| DA41184154 | APA SERV SA CUI: 22224874 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 24456000-5 | 15.09.2026 | 433 |
| Contract object: capcana adeziva pliabila hartie | ||||||
| DA41183620 | NOVA APASERV SA CUI: 26161230 | COZMOPOL SRL CUI: 14292673 | furnizare | 24456000-5 | 15.09.2026 | 579 |
| Contract object: varat pasta jeleuri soareci 150g | ||||||
| DA41171900 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | G & M 2000 SRL CUI: 4057646 | furnizare | 24456000-5 | 14.09.2026 | 122 |
| Contract object: rozisoc pasta - raticid -pasta - avizat m.s. x 5 kg -n - revizia basarab | ||||||
| DA41171072 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | G & M 2000 SRL CUI: 4057646 | furnizare | 24456000-5 | 14.09.2026 | 240 |
| Contract object: rozicid b- raticid batoane x 10 kg - avizat m.s. - revizia basarab | ||||||
| DA41122512 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 24456000-5 | 14.09.2026 | 240 |
| Contract object: murin facoum pasta x 10 kg r18507(51)fdi | ||||||
| DA41161700 | PIETE PREST SA CUI: 27289734 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24456000-5 | 11.09.2026 | 384 |
| Contract object: vertox cub parafinat pro, 2.5 kg | ||||||
| DA41144608 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24456000-5 | 09.09.2026 | 199 |
| Contract object: racumin expert, 5 kg | ||||||
| DA41141220 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24456000-5 | 09.09.2026 | 518 |
| Contract object: achizitie substante pentru deratizare | ||||||
| DA41133877 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24456000-5 | 08.09.2026 | 168 |
| Contract object: capcana cu lipici pentru soareci si sobolani tip carte piaam | ||||||
| DA41114042 | SPITALUL DE PEDIATRIE CUI: 4318075 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24456000-5 | 04.09.2026 | 800 |
| Contract object: capcana cu lipici pentru soareci si sobolani ratimor - set 2 buc | ||||||
| DA41106008 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 03.09.2026 | 300 |
| Contract object: momeala raticid zagor pasta 10kg - otrava soareci si sobolani. | ||||||
| DA41106067 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24456000-5 | 03.09.2026 | 800 |
| Contract object: capcana cu lipici pentru soareci si sobolani ratimor - set 2 buc | ||||||
- 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