| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268943 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90670000-4 | 25.09.2026 | 2,930 |
| Contract object: servicii deratizare | ||||||
| DA41256949 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 24.09.2026 | 23,345 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare piata mixta oras baicoi | ||||||
| DA41213310 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | SANOFIT UNO SRL CUI: 35098930 | servicii | 90670000-4 | 18.09.2026 | 2,900 |
| Contract object: dezinsectie, deratizare scoli | ||||||
| DA41177673 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | VICDOLOR ADN SRL CUI: 27519795 | lucrari | 90670000-4 | 16.09.2026 | 7,695 |
| Contract object: servicii de dezinfectie, deratizare si de dezinsectie | ||||||
| DA41144668 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90670000-4 | 09.09.2026 | 10,011 |
| Contract object: servicii de dezinfectare si dezinfestare | ||||||
| DA41141222 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 09.09.2026 | 1,725 |
| Contract object: servicii de dezinsectie | ||||||
| DA41112211 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 08.09.2026 | 2,269 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41116342 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 07.09.2026 | 2,986 |
| Contract object: servicii de dezinsectie | ||||||
| DA41107082 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 04.09.2026 | 10,230 |
| Contract object: servicii de deratizare,dezinsectie si desinfectie | ||||||
| DA41104702 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | BULAI NICULAI - INTREPRINDERE INDIVIDUALA CUI: 27734220 | servicii | 90670000-4 | 03.09.2026 | 2,000 |
| Contract object: prestari servicii ddd[dezinfectie,dezinsectie,deratizare] | ||||||
| DA41091646 | SCOALA GIMNAZIALA BREAZA CUI: 14117605 | BULAI NICULAI - INTREPRINDERE INDIVIDUALA CUI: 27734220 | servicii | 90670000-4 | 02.09.2026 | 2,400 |
| Contract object: prestari servicii ddd[dezinfectie,dezinsectie,deratizare] | ||||||
| DA41096236 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | BULAI NICULAI - INTREPRINDERE INDIVIDUALA CUI: 27734220 | servicii | 90670000-4 | 02.09.2026 | 3,600 |
| Contract object: prestari servicii ddd[dezinfectie,dezinsectie,deratizare] | ||||||
| DA41094570 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 02.09.2026 | 378 |
| Contract object: servicii dezinfectie dezinsectie si deratizare | ||||||
| DA41080221 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | OFICIAL BLUE DDD SRL CUI: 35132438 | servicii | 90670000-4 | 31.08.2026 | 2,640 |
| Contract object: servicii dezinsectie, dezifectie si deratizare lic palade plus camin | ||||||
| DA41072666 | SCOALA GIMNAZIALA DIRVARI CUI: 29138517 | AGROVET-FEED SRL CUI: 35084560 | servicii | 90670000-4 | 28.08.2026 | 2,800 |
| Contract object: servicii de dezinfectare si dezinfestare | ||||||
| DA41068404 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 28.08.2026 | 12,083 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||||
| DA41063930 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | BULAI NICULAI - INTREPRINDERE INDIVIDUALA CUI: 27734220 | servicii | 90670000-4 | 28.08.2026 | 3,360 |
| Contract object: servicii ddd | ||||||
| DA41061167 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | MEDSLATINA SRL CUI: 28564573 | servicii | 90670000-4 | 27.08.2026 | 5,000 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA41058555 | SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 | AGROVET-FEED SRL CUI: 35084560 | servicii | 90670000-4 | 26.08.2026 | 4,000 |
| Contract object: servicii de dezinfectare si dezinfestare | ||||||
| DA41050495 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 26.08.2026 | 1,027 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA41041042 | SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 24.08.2026 | 1,427 |
| Contract object: servicii ddd | ||||||
| DA41039039 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SANOFIT UNO SRL CUI: 35098930 | servicii | 90670000-4 | 24.08.2026 | 7,826 |
| Contract object: dezinsectie, deratizare scoli-gradinite | ||||||
| DA41022373 | SCOALA GIMNAZIALA CUI: 29261160 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 21.08.2026 | 285 |
| Contract object: servicii de dezinsectie | ||||||
| DA41017225 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | EXACT-PRIM CLEANING SRL CUI: 26775710 | servicii | 90670000-4 | 20.08.2026 | 1,697 |
| Contract object: servicii de dezinfectie, servicii de deratizare si servicii de dezinsectie | ||||||
| DA41015667 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EURODREAMS PREST SRL CUI: 18369940 | servicii | 90670000-4 | 19.08.2026 | 39,537 |
| Contract object: servicii de asistenta si consultanta privind serviciile de dezinsectie efectuate de domeniul public | ||||||
- 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