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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41224955 SCOALA PRIMARA HASDAU CUI: 29000947 DERATINSECT SRL CUI: 11161045 servicii 90923000-3 21.09.2026 1,200
Contract object: servicii deratizare,dezinsectie si dezinfectie
DA39991327 COMUNA TELIUCU INFERIOR CUI: 4727010 DERATINSECT SRL CUI: 11161045 servicii 90923000-3 12.03.2026 50,000
Contract object: servicii de deratizare, dezinsectie
DA36223422 COMUNA TELIUCU INFERIOR CUI: 4727010 DERATINSECT SRL CUI: 11161045 servicii 90923000-3 31.07.2024 50,000
Contract object: servicii de deratizare, dezinsectie, dezinfectie
DA32921625 COMUNA TELIUCU INFERIOR CUI: 4727010 DERATINSECT SRL CUI: 11161045 servicii 90923000-3 31.03.2023 49,000
Contract object: servicii de deratizare, dezinsectie
DA29552747 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 14.12.2021 5,200
Contract object: lucrari de dezinfectie
DA29518200 COMUNA TOPLITA CUI: 4373983 DERATINSECT SRL CUI: 11161045 servicii 90923000-3 13.12.2021 1,174
Contract object: deratizare
DA29518450 COMUNA TOPLITA CUI: 4373983 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 13.12.2021 2,096
Contract object: lucrari de dezinfectie, dezinsectie, 2 interventii
DA29189762 COMUNA PUI CUI: 4374059 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 05.11.2021 9,800
Contract object: deratizare, dezinfectie, dezinsectie
DA28691286 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 06.09.2021 19,683
Contract object: deratizare, dezinfectie, dezinsectie
DA27866774 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 DERATINSECT SRL CUI: 11161045 servicii 90923000-3 28.04.2021 11,541
Contract object: deratizare, lucrari de dezinfectie
DA27360301 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 DERATINSECT SRL CUI: 11161045 servicii 90923000-3 09.02.2021 11,541
Contract object: deratizare, lucrari de dezinfectie
DA26812707 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 DERATINSECT SRL CUI: 11161045 servicii 90923000-3 13.11.2020 10,014
Contract object: deratizare, lucrari de dezinfectie
DA26155723 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 18.08.2020 19,683
Contract object: deratizare, dezinfectie, dezinsectie
DA26058509 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 30.07.2020 2,096
Contract object: lucrari de dezinfectie
DA25611821 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 13.05.2020 16,655
Contract object: deratizare, dezinfectie, dezinsectie
DA25514840 COMUNA PESTISU MIC CUI: 4374148 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 24.04.2020 38,400
Contract object: servicii de dezinfectie a drumurilor, strazilor si a altor locuri publice din comuna pestisu mic
DA24783343 COMUNA PESTISU MIC CUI: 4374148 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 20.12.2019 5,100
Contract object: distrugerea insectelor daunatoare pentru comuna pestisu mic
DA24783378 COMUNA PESTISU MIC CUI: 4374148 DERATINSECT SRL CUI: 11161045 servicii 90923000-3 20.12.2019 5,270
Contract object: deratizare pentru comuna pestisu mic
DA23850954 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 16.09.2019 8,878
Contract object: distrugerea insectelor daunatoare
DA23566584 COMUNA LUNCA CERNII DE JOS CUI: 4779591 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 25.07.2019 3,000
Contract object: distrugerea insectelor daunatoare
DA22882812 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 25.04.2019 10,000
Contract object: distrugerea insectelor daunatoare
DA21375013 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 DERATINSECT SRL CUI: 11161045 servicii 90921000-9 08.10.2018 1,381
Contract object: 90921000-9 servicii de dezinfectie

22 results on this page

Rows per page: 25 50 100
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

Open data and API