| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147095 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 10.09.2026 | 5,663 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41046164 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 25.08.2026 | 5,357 |
| Contract object: ddd | ||||||
| DA41044582 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 25.08.2026 | 4,085 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA41039977 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 25.08.2026 | 3,757 |
| Contract object: servicii de dezinfectie | ||||||
| DA41039999 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 25.08.2026 | 3,757 |
| Contract object: servicii de dezinsectie | ||||||
| DA41040027 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90923000-3 | 25.08.2026 | 1,022 |
| Contract object: servicii de deratizare | ||||||
| DA41042975 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 25.08.2026 | 6,536 |
| Contract object: servicii de dezinfectie/dezinsectie/deratizare pentru scoala gimnaziala slanic moldova | ||||||
| DA41042230 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 25.08.2026 | 9,571 |
| Contract object: prestari servicii ddd | ||||||
| DA41038015 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 24.08.2026 | 5,866 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA41035839 | SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 24.08.2026 | 5,233 |
| Contract object: servicii ddd | ||||||
| DA41011298 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 18.08.2026 | 2,683 |
| Contract object: servicii de dezinfectie | ||||||
| DA41011340 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90923000-3 | 18.08.2026 | 671 |
| Contract object: servicii de deratizare | ||||||
| DA41011322 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 18.08.2026 | 2,683 |
| Contract object: servicii de dezinsectie | ||||||
| DA40696235 | ORASUL SLANIC MOLDOVA CUI: 4278442 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 24.06.2026 | 7,500 |
| Contract object: servicii de dezinsectie pentru orasul slanic moldova | ||||||
| DA40506413 | COMUNA BERZUNTI CUI: 4455480 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 28.05.2026 | 5,258 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA40153126 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 07.04.2026 | 2,452 |
| Contract object: servicii de dezinsectie | ||||||
| DA40153147 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90923000-3 | 07.04.2026 | 613 |
| Contract object: servicii de deratizare | ||||||
| DA40112044 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 31.03.2026 | 4,106 |
| Contract object: servicii de dezinsectie | ||||||
| DA40107973 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90923000-3 | 31.03.2026 | 6,564 |
| Contract object: servicii ddd | ||||||
| DA40101408 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90923000-3 | 30.03.2026 | 352 |
| Contract object: deratizare | ||||||
| DA40101467 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 30.03.2026 | 2,816 |
| Contract object: dezinsectie dezinfectie | ||||||
| DA40084419 | SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90923000-3 | 27.03.2026 | 4,631 |
| Contract object: realizare servicii ddd la scoala gimnaziala helegiu | ||||||
| DA40085119 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 26.03.2026 | 5,162 |
| Contract object: servicii de dezinfectie dezinsectie | ||||||
| DA40065306 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 26.03.2026 | 3,695 |
| Contract object: servicii ddd | ||||||
| DA40002523 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 13.03.2026 | 2,451 |
| 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