| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 30.09.2026 | 2,631 |
| Contract object: servicii pt. c.s.c. ciresarii - servicii de dezinsectie, dezinfectie si deratizare - ref. 1226 | ||||||
| DA41301730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 30.09.2026 | 4,675 |
| Contract object: servicii pt. cabrpad nedelea - servicii de deratizare interior si dezinsectie interior- ref. a 409 | ||||||
| DA41274043 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90923000-3 | 30.09.2026 | 4,613 |
| Contract object: servicii pentru deratizare | ||||||
| DA41289274 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | SIMCOR CAR WASH SRL CUI: 18485677 | servicii | 90923000-3 | 30.09.2026 | 4,330 |
| Contract object: achizitie servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41284159 | SERVICIUL DE AMBULANTA CUI: 7604489 | ECOPEST EXPERT SRL CUI: 42477910 | furnizare | 90923000-3 | 30.09.2026 | 455 |
| Contract object: servicii de dezinsectie si deratizare - saj iasi | ||||||
| DA41290739 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | BEST PEST & CLEAN DDD SRL CUI: 45797161 | servicii | 90923000-3 | 29.09.2026 | 903 |
| Contract object: servicii de deratizare | ||||||
| DA41282968 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 29.09.2026 | 1,899 |
| Contract object: servicii de deratizare chimica interior si exterior pentru spatiile din incinta bvi cluj | ||||||
| DA41288933 | LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 29.09.2026 | 72 |
| Contract object: prestari servicii deratizare | ||||||
| DA41286280 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | NEW LEURDA DDD SRL CUI: 45434948 | servicii | 90923000-3 | 29.09.2026 | 3,000 |
| Contract object: servicii de deratizare | ||||||
| DA41284131 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 29.09.2026 | 7,870 |
| Contract object: servicii de deratizare cladire tga craiova | ||||||
| DA41285694 | AQUACARAS SA CUI: 16868757 | DERAT-CONS SRL CUI: 18572579 | servicii | 90923000-3 | 29.09.2026 | 39,479 |
| Contract object: lucrari de deratizare | ||||||
| DA41270552 | ORAS BUSTENI CUI: 2845729 | DECONF SRL CUI: 3284322 | servicii | 90923000-3 | 29.09.2026 | 389 |
| Contract object: servicii de deratizare - piata agroalimentara si sala de sport | ||||||
| DA41263902 | COMUNA NANA CUI: 4445222 | IDEAL MARKET PLACE SRL CUI: 47291755 | servicii | 90923000-3 | 29.09.2026 | 1,714 |
| Contract object: servicii de deratizare pentru comuna nana, judetul calarasi | ||||||
| DA41282250 | LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 28.09.2026 | 356 |
| Contract object: prestari servicii deratizare | ||||||
| DA41281078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 28.09.2026 | 1,011 |
| Contract object: servicii csc campina referat nr 1078-22.09.2026 | ||||||
| DA41281223 | COMUNA BELCIUGATELE CUI: 3966419 | FITO AGRO PEST SRL CUI: 50945779 | servicii | 90923000-3 | 28.09.2026 | 3,024 |
| Contract object: servicii deratizare | ||||||
| DA41278992 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | POGGIA SRL CUI: 46759883 | furnizare | 90923000-3 | 28.09.2026 | 3,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41270535 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 3 D CONTROL DDD SRL CUI: 35616985 | servicii | 90923000-3 | 25.09.2026 | 4,070 |
| Contract object: servicii de deratizare si de dezinfectie | ||||||
| DA41262830 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | MARION GRUP SRL CUI: 16390660 | servicii | 90923000-3 | 25.09.2026 | 1,000 |
| Contract object: servicii de deratizare spatii interioare si exterioare | ||||||
| DA41269074 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90923000-3 | 25.09.2026 | 7,325 |
| Contract object: servicii dezinfectie | ||||||
| DA41264500 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | DDD PRO SOLUTIONS SRL CUI: 45252881 | servicii | 90923000-3 | 25.09.2026 | 406 |
| Contract object: achizitie servicii de deratizare | ||||||
| DA41253305 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | SABB REMVET SRL CUI: 31276970 | servicii | 90923000-3 | 25.09.2026 | 1,200 |
| Contract object: servicii de deratizare | ||||||
| DA41255288 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | SERVICII PUBLICE SA CUI: 7777870 | servicii | 90923000-3 | 25.09.2026 | 294 |
| Contract object: servicii deratizare teatrul puck | ||||||
| DA41249140 | COMUNA VICTORIA CUI: 4540305 | BEST LIFE CLEAN SRL CUI: 47112965 | servicii | 90923000-3 | 25.09.2026 | 650 |
| Contract object: achizitie servicii de deratizare a spatiilor publice | ||||||
| DA41252904 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | STAN ONE SRL CUI: 17310146 | servicii | 90923000-3 | 24.09.2026 | 810 |
| Contract object: achizitie deratizare scoala | ||||||
- 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