| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40865015 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 22.07.2026 | 26,414 |
| Contract object: servicii dezinsectie impotriva plosnitelor interior corp b. | ||||||
| DA40864954 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 22.07.2026 | 46,824 |
| Contract object: servicii dezinsectie impotriva plosnitelor interior corp a. | ||||||
| DA40799050 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | PRIMOSAL SRL CUI: 10053924 | servicii | 90915000-4 | 10.07.2026 | 3,000 |
| Contract object: servicii profesionale de curatare a hotelor | ||||||
| DA40522439 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 02.06.2026 | 16,017 |
| Contract object: servicii dd | ||||||
| DA40509732 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 29.05.2026 | 21,706 |
| Contract object: servicii profesionale de dezinsectie | ||||||
| DA40483326 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 27.05.2026 | 21,956 |
| Contract object: servicii ddd | ||||||
| DA40487101 | GRADINITA NR111 CUI: 4340463 | PRIMOSAL SRL CUI: 10053924 | servicii | 90923000-3 | 27.05.2026 | 8,100 |
| Contract object: servicii ddd | ||||||
| DA40408962 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | PRIMOSAL SRL CUI: 10053924 | servicii | 90923000-3 | 19.05.2026 | 17,878 |
| Contract object: servicii de ddd | ||||||
| DA40398684 | GRADINITA NR111 CUI: 4340463 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 15.05.2026 | 1,890 |
| Contract object: servicii de dezinfectie, dezinfectie | ||||||
| DA39915891 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | PRIMOSAL SRL CUI: 10053924 | servicii | 90915000-4 | 02.03.2026 | 3,500 |
| Contract object: servicii de verificare si curatare a sistemului de evacuare fum (hote) si separatoare de grasimi. | ||||||
| DA39886464 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 27.02.2026 | 10,566 |
| Contract object: servicii dezinsectie impotriva plosnitelor interior corp b | ||||||
| DA39152536 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 28.10.2025 | 65,096 |
| Contract object: servicii dezinsectie impotriva plosnitelor interior corp a | ||||||
| DA39127377 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 23.10.2025 | 5,424 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA39095918 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 17.10.2025 | 5,424 |
| Contract object: servicii de dezinfectie | ||||||
| DA38816333 | GRADINITA NR111 CUI: 4340463 | PRIMOSAL SRL CUI: 10053924 | servicii | 90915000-4 | 05.09.2025 | 2,500 |
| Contract object: servicii profesionale de curatare a hotelor | ||||||
| DA38424882 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 27.06.2025 | 9,047 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38355797 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 17.06.2025 | 22,600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38255452 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 02.06.2025 | 12,374 |
| Contract object: servicii de dezinsectie | ||||||
| DA38171971 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 23.05.2025 | 31,954 |
| Contract object: achizitie servicii de dezinsectie si dezinfectie | ||||||
| DA38172063 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | PRIMOSAL SRL CUI: 10053924 | servicii | 90923000-3 | 23.05.2025 | 1,920 |
| Contract object: achizitie servicii de deratizare | ||||||
| DA38156492 | GRADINITA NR111 CUI: 4340463 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 22.05.2025 | 10,876 |
| Contract object: servicii de dezinfectie, dezinfectie si deratizare | ||||||
| DA38067547 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 09.05.2025 | 6,027 |
| Contract object: servicii de dezinsectie si dezinsectie | ||||||
| DA38026558 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 05.05.2025 | 2,836 |
| Contract object: achizitie servicii de dezinfectie pentru unitatea de invatamant | ||||||
| DA38026534 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 05.05.2025 | 1,135 |
| Contract object: achizitie servicii de dezinsectie pentru unitatea de invatamant | ||||||
| DA38025617 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | PRIMOSAL SRL CUI: 10053924 | servicii | 90921000-9 | 05.05.2025 | 3,159 |
| Contract object: servicii de dezinfectie | ||||||
- 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