Skip to content

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
DA41074445 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 SOROLI SRL CUI: 11681765 servicii 90921000-9 31.08.2026 3,614
Contract object: servicii de dezinsectie, dezinfectie, deratizare
DA41060740 LICEUL TEORETIC BECHET CUI: 5155367 SOROLI SRL CUI: 11681765 servicii 90921000-9 27.08.2026 6,066
Contract object: dezinsectie,dezinfectie,deratizare
DA41020645 SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 SOROLI SRL CUI: 11681765 servicii 90921000-9 20.08.2026 2,888
Contract object: servicii de dezinfectie si de dezinsectie
DA38996466 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 SOROLI SRL CUI: 11681765 servicii 90921000-9 02.10.2025 1,232
Contract object: dezinfectie interioare
DA38798663 SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 SOROLI SRL CUI: 11681765 servicii 90921000-9 03.09.2025 2,310
Contract object: dezinsectie,dezinfectie,deratizare
DA38760740 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 SOROLI SRL CUI: 11681765 servicii 90921000-9 01.09.2025 4,832
Contract object: dezinsectie,dezinfectie,deratizare
DA38766925 LICEUL TEORETIC BECHET CUI: 5155367 SOROLI SRL CUI: 11681765 servicii 90921000-9 29.08.2025 4,853
Contract object: serviciu de dezinsectie ,deratizare si dezinfectie toate impreuna
DA38758677 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 SOROLI SRL CUI: 11681765 servicii 90921000-9 28.08.2025 2,892
Contract object: servicii de dezinsectie, dezinfectie, deratizare
DA38748762 SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 SOROLI SRL CUI: 11681765 servicii 90921000-9 26.08.2025 4,000
Contract object: pachet dezinsectie,dezinfectie si deratizare
DA36349381 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 SOROLI SRL CUI: 11681765 servicii 90921000-9 30.08.2024 4,860
Contract object: dezinsectie,dezinfectie,deratizare
DA36399815 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 SOROLI SRL CUI: 11681765 servicii 90921000-9 30.08.2024 2,272
Contract object: dezinsectie,dezinfectie,deratizare
DA36351748 LICEUL TEORETIC BECHET CUI: 5155367 SOROLI SRL CUI: 11681765 servicii 90921000-9 28.08.2024 4,095
Contract object: dezinsectie,dezinfectie,deratizare
DA36321057 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 SOROLI SRL CUI: 11681765 servicii 90921000-9 23.08.2024 2,160
Contract object: dezinsectie,dezinfectie,deratizare
DA36319587 SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 SOROLI SRL CUI: 11681765 servicii 90921000-9 23.08.2024 2,700
Contract object: dezinsectie,dezinfectie,deratizare
DA36320525 SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 SOROLI SRL CUI: 11681765 servicii 90921000-9 20.08.2024 3,375
Contract object: pachet dezinsectie,dezinfectie,deratizare
DA35969842 ORASUL DABULENI CUI: 5002029 SOROLI SRL CUI: 11681765 servicii 90921000-9 18.06.2024 16,500
Contract object: dezinsectie pentru patforma desfacere produse agricole
DA35369261 SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 SOROLI SRL CUI: 11681765 servicii 90921000-9 28.03.2024 880
Contract object: dezinsectie
DA33930594 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 SOROLI SRL CUI: 11681765 servicii 90921000-9 04.09.2023 1,600
Contract object: dezinsectie,dezinfectie,deratizare
DA33929657 SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 SOROLI SRL CUI: 11681765 servicii 90921000-9 04.09.2023 2,000
Contract object: dezinsectie,dezinfectie,deratizare
DA33875772 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 SOROLI SRL CUI: 11681765 servicii 90921000-9 30.08.2023 3,094
Contract object: servicii de dezinsectie,dezinfectie,deratizare
DA33891454 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 SOROLI SRL CUI: 11681765 servicii 90921000-9 30.08.2023 4,860
Contract object: dezinsectie,dezinfectie,deratizare
DA33893661 SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 SOROLI SRL CUI: 11681765 servicii 90921000-9 29.08.2023 3,375
Contract object: pachet dezinsectie,dezinfectie,deratizare
DA33854016 LICEUL TEORETIC BECHET CUI: 5155367 SOROLI SRL CUI: 11681765 servicii 90921000-9 23.08.2023 24,266
Contract object: servicii de dezinfectie , de dezinsectie,deratizare
DA33487302 ORASUL DABULENI CUI: 5002029 SOROLI SRL CUI: 11681765 servicii 90921000-9 19.06.2023 19,200
Contract object: serviciu de dezinsectie pentru platforma de produse agricole, sala si terenul de sport
DA33431086 COMPANIA DE APA OLTENIA SA CUI: 11400673 SOROLI SRL CUI: 11681765 servicii 90923000-3 14.06.2023 51,960
Contract object: servicii de deratizare si dezinsectie

25 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