| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303806 | COMUNA PETRESTI CUI: 4449410 | DDD PRO SOLUTIONS SRL CUI: 45252881 | servicii | 90921000-9 | 30.09.2026 | 7,137 |
| Contract object: servicii ddd comuna petresti | ||||||
| DA41303084 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 30.09.2026 | 5,500 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA41303386 | COMUNA PUI CUI: 4374059 | DAMI PROD SRL CUI: 6615790 | servicii | 90921000-9 | 30.09.2026 | 2,500 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoar pentru eveniment 14 octombrie pui | ||||||
| DA41284261 | COMUNA NANA CUI: 4445222 | IDEAL MARKET PLACE SRL CUI: 47291755 | servicii | 90921000-9 | 30.09.2026 | 3,166 |
| Contract object: servicii de dezinfectie pentru comuna nana, judetul calarasi | ||||||
| DA41274073 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90921000-9 | 30.09.2026 | 4,613 |
| Contract object: servicii pentru dezinsectie | ||||||
| DA41301606 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 30.09.2026 | 2,100 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41298649 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | TEHNO GEEAPEST SRL CUI: 39989413 | servicii | 90921000-9 | 30.09.2026 | 5,016 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41298623 | MUNICIPIUL TOPLITA CUI: 4245178 | DDD ROZATOARE INSECTE VIRUSURI SRL CUI: 49415108 | servicii | 90921000-9 | 30.09.2026 | 1,400 |
| Contract object: servicii deratizare dezinsectie dezinfectie - serviciul de gestionare a cainilor fara stapan | ||||||
| DA41301440 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | MM MARBOMI SRL CUI: 13471026 | servicii | 90921000-9 | 30.09.2026 | 5,372 |
| Contract object: servicii de dezinsectie si tratamente termice contra plosnitelor de pat | ||||||
| DA41294137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 30.09.2026 | 49,932 |
| Contract object: servicii dezinsectie, dezinfectie pentru locatiile aflate in administrarea achizitorului | ||||||
| DA41299991 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | PUBLIC ALPHA SERV SRL CUI: 33984140 | furnizare | 90921000-9 | 30.09.2026 | 800 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41300951 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 30.09.2026 | 3,351 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA41300035 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DERATDEZIN VEST SRL CUI: 34394066 | servicii | 90921000-9 | 30.09.2026 | 1,300 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41297113 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 30.09.2026 | 2,070 |
| Contract object: servicii dezinsectie - camin unefs | ||||||
| DA41297607 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 30.09.2026 | 950 |
| Contract object: pachet servicii de dezinsectie | ||||||
| DA41298386 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 30.09.2026 | 3,432 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41296057 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 30.09.2026 | 451 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41281315 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | VADOFEN SRL CUI: 14304638 | servicii | 90921000-9 | 30.09.2026 | 1,638 |
| Contract object: servicii dezinfectie , dezinsectie si deratizare | ||||||
| DA41292258 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | HENIVET SRL CUI: 29043883 | servicii | 90921000-9 | 30.09.2026 | 2,300 |
| Contract object: servicii de dezinsectie | ||||||
| DA41292239 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 30.09.2026 | 824 |
| Contract object: furnizare servicii | ||||||
| DA41295130 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 30.09.2026 | 14,764 |
| Contract object: servicii dezinsectie | ||||||
| DA41290091 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | SABB REMVET SRL CUI: 31276970 | furnizare | 90921000-9 | 30.09.2026 | 6,500 |
| Contract object: servicii de dezinsectie, servicii de dezinfectie, servicii de deratizare | ||||||
| DA41294757 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | HENIVET SRL CUI: 29043883 | servicii | 90921000-9 | 30.09.2026 | 7,600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41272456 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DRON VET SRL CUI: 28495627 | servicii | 90921000-9 | 30.09.2026 | 2,948 |
| Contract object: servicii de dezinsectie | ||||||
| DA41291675 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | STAN ONE SRL CUI: 17310146 | servicii | 90921000-9 | 30.09.2026 | 834 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
- 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