| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132245 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 09.09.2026 | 11,560 |
| Contract object: pulverizare aeriana - larvicidare 637/14682 | ||||||
| DA40934952 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 04.08.2026 | 11,560 |
| Contract object: pulverizare aeriana - larvicidare etapa 3 673/2546/14682 | ||||||
| DA40840687 | COMUNA GLODEANU SILISTEA CUI: 4088219 | EST COPTER AGRICOLE SRL CUI: 41755090 | servicii | 60441000-1 | 20.07.2026 | 49,560 |
| Contract object: dezinsectie aeriana avio cu elicopter utilitar | ||||||
| DA40830057 | COMUNA JOITA CUI: 5718320 | AERO GETIC SRL CUI: 17950188 | servicii | 60441000-1 | 16.07.2026 | 113,300 |
| Contract object: servicii de pulverizare aeriana in vederea dezinsectiei comunei joita, judetul giurgiu | ||||||
| DA40764798 | MUNICIPIUL RADAUTI CUI: 4244148 | FLY COMPANY SRL CUI: 6506660 | servicii | 60441000-1 | 06.07.2026 | 54,000 |
| Contract object: servicii de dezinsectie aeriana pe teritoriul minicipiului radauti | ||||||
| DA40739655 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | COMPANIA DE ZBOR AMICII SRL CUI: 834553 | servicii | 60441000-1 | 01.07.2026 | 90,000 |
| Contract object: servicii pulveriare aeriana dezinsectie | ||||||
| DA40702029 | MUNICIPIUL ROMAN CUI: 2613583 | FLAICOR SERV SRL CUI: 9585553 | servicii | 60441000-1 | 25.06.2026 | 266,000 |
| Contract object: servicii de pulverizare aeriana, tratamente avio pentru combaterea insectelor de discomfort | ||||||
| DA40668104 | COMUNA CREVEDIA CUI: 4280132 | AERO GETIC SRL CUI: 17950188 | servicii | 60441000-1 | 19.06.2026 | 122,982 |
| Contract object: serviciu de pulverizare aeriana pentru insectele de disconfort | ||||||
| DA40666754 | COMUNA BOLINTIN DEAL CUI: 5843129 | AERO GETIC SRL CUI: 17950188 | servicii | 60441000-1 | 19.06.2026 | 195,700 |
| Contract object: servicii de pulverizare aeriana impotriva insectelor de disconfort - tratamente aviochimice | ||||||
| DA40639725 | COMUNA CALARASI CUI: 5001910 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 17.06.2026 | 44,000 |
| Contract object: servicii de pulverizare aeriana avio-chimica de combatere a insectelor cu substanta inclusa. | ||||||
| DA40639930 | ORASUL DABULENI CUI: 5002029 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 16.06.2026 | 110,000 |
| Contract object: servicii dezinsectie aeriana pe raza uat oras dabuleni, jud. dolj | ||||||
| DA40624632 | ORAS FILIASI CUI: 4553372 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 15.06.2026 | 55,000 |
| Contract object: dezinsectie aeriana | ||||||
| DA40577571 | COMUNA SCORTOASA CUI: 3662657 | EST COPTER AGRICOLE SRL CUI: 41755090 | servicii | 60441000-1 | 11.06.2026 | 105 |
| Contract object: dezinsectie aeriana avio cu elicopter utilitar | ||||||
| DA40606944 | COMUNA SADOVA CUI: 4553437 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 11.06.2026 | 44,000 |
| Contract object: servicii de pulverizare aeriana avio-chimica de combatere a insectelor cu substanta inclusa | ||||||
| DA40589896 | ORAS BECHET CUI: 4941390 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 10.06.2026 | 55,000 |
| Contract object: servicii de pulverizare aeriana avio-chimica cu substanta inclusa - cu avion | ||||||
| DA40593386 | MUNICIPIUL BAILESTI CUI: 5002240 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 10.06.2026 | 206,400 |
| Contract object: servicii de pulverizare aeriana avio-chimica cu substanta inclusa - cu avion | ||||||
| DA40584409 | COMUNA HEMEIUS CUI: 4352832 | FLAICOR SERV SRL CUI: 9585553 | servicii | 60441000-1 | 10.06.2026 | 108,000 |
| Contract object: achizitie servicii de pulverizare aeriana cu furnizare de insecticid | ||||||
| DA40498391 | ORASUL GAESTI CUI: 4279774 | AERO GETIC SRL CUI: 17950188 | servicii | 60441000-1 | 29.05.2026 | 51,500 |
| Contract object: serviciu de pulverizare aeriana pentru insectele de disconfort oras gaesti | ||||||
| DA40505100 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 28.05.2026 | 267,750 |
| Contract object: servicii de pulverizare aeriana craiova-adv1531176/25.05.2026, maxim 3500 hectare | ||||||
| DA40494665 | COMUNA MALU MARE CUI: 5002053 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 27.05.2026 | 25,000 |
| Contract object: servicii de pulverizare aeriana - suprafete de tratament mai mici de 250 h | ||||||
| DA40484091 | COMUNA PODARI CUI: 4553399 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 26.05.2026 | 49,500 |
| Contract object: servicii de pulverizare aeriana avio-chimica de combatere a insectelor cu substanta inclusa | ||||||
| DA40447067 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | FLAICOR SERV SRL CUI: 9585553 | servicii | 60441000-1 | 21.05.2026 | 58,154 |
| Contract object: servicii de pulverizare aeriana | ||||||
| DA40413965 | ORAS TITU CUI: 4402590 | AERO GETIC SRL CUI: 17950188 | servicii | 60441000-1 | 19.05.2026 | 216,300 |
| Contract object: servicii de pulverizare aeriana pentru dezinsectie-orasul titu | ||||||
| DA40323899 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AERO GETIC SRL CUI: 17950188 | servicii | 60441000-1 | 08.05.2026 | 247,200 |
| Contract object: servicii de pulverizare aeriana pentru combaterea insectelor de disconfort pe teritoriul mun.tgv | ||||||
| DA40092620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AERO GETIC SRL CUI: 17950188 | servicii | 60441000-1 | 27.03.2026 | 67,412 |
| Contract object: servicii de pulverizare aeriana pentru ds giurgiu | ||||||
- 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