| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834812 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 16.07.2026 | 109,872 |
| Contract object: servicii dezinsectie si dezinfectie liceu si gradinita iulie decembrie 16350 x6 luni | ||||||
| DA40784386 | GRADINITA NR 251 CUI: 4382582 | IDDS COM SRL CUI: 13539997 | servicii | 50800000-3 | 08.07.2026 | 1,360 |
| Contract object: pachet servicii de reparatii si reglaje jaluzele interioare | ||||||
| DA40759789 | GRADINITA NR 251 CUI: 4382582 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 03.07.2026 | 40,050 |
| Contract object: servicii dezinsectie profesionala cu gel | ||||||
| DA40753749 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | IDDS COM SRL CUI: 13539997 | servicii | 90923000-3 | 02.07.2026 | 19,210 |
| Contract object: deratizare | ||||||
| DA40753748 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 02.07.2026 | 61,471 |
| Contract object: servicii dezinsectie | ||||||
| DA40730606 | GRADINITA NR 251 CUI: 4382582 | IDDS COM SRL CUI: 13539997 | servicii | 75121000-0 | 30.06.2026 | 202,938 |
| Contract object: pachet servicii administrative | ||||||
| DA40730643 | GRADINITA NR 251 CUI: 4382582 | IDDS COM SRL CUI: 13539997 | servicii | 80590000-6 | 30.06.2026 | 270,120 |
| Contract object: pachet servicii asistenta pedagogica- gradinita de vacanta | ||||||
| DA40674937 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 22.06.2026 | 21,570 |
| Contract object: servicii dezinsectie profesionala cu gel (specific scoli) | ||||||
| DA40583471 | GRADINITA NR 251 CUI: 4382582 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 09.06.2026 | 6,675 |
| Contract object: servicii dezinsectie profesionala cu gel | ||||||
| DA40472415 | GRADINITA NR 251 CUI: 4382582 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 26.05.2026 | 6,675 |
| Contract object: servicii dezinsectie profesionala cu gel | ||||||
| DA40459104 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | IDDS COM SRL CUI: 13539997 | servicii | 50413200-5 | 22.05.2026 | 19,140 |
| Contract object: servicii stingatoare liceu si gradinita | ||||||
| DA40405568 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 18.05.2026 | 7,550 |
| Contract object: servicii dezinfectie | ||||||
| DA40397816 | GRADINITA NR 251 CUI: 4382582 | IDDS COM SRL CUI: 13539997 | servicii | 24959100-2 | 15.05.2026 | 36,490 |
| Contract object: servicii nebulizare-aerosol ceata rece | ||||||
| DA40295795 | GRADINITA NR52 CUI: 4192693 | IDDS COM SRL CUI: 13539997 | servicii | 50000000-5 | 30.04.2026 | 18,400 |
| Contract object: pachet intrtinere hidranti | ||||||
| DA40295791 | GRADINITA NR52 CUI: 4192693 | IDDS COM SRL CUI: 13539997 | servicii | 24959100-2 | 30.04.2026 | 25,032 |
| Contract object: servicii nebulizare-aerosol ceata rece | ||||||
| DA40174143 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 15.04.2026 | 6,291 |
| Contract object: servicii dezinsectie | ||||||
| DA40174156 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 15.04.2026 | 6,291 |
| Contract object: servicii dezinsectie | ||||||
| DA40142805 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 08.04.2026 | 6,291 |
| Contract object: servicii dezinsectie | ||||||
| DA40063435 | GRADINITA NR52 CUI: 4192693 | IDDS COM SRL CUI: 13539997 | servicii | 24959100-2 | 25.03.2026 | 3,129 |
| Contract object: servicii nebulizare-aerosol ceata rece | ||||||
| DA39900342 | GRADINITA NR 251 CUI: 4382582 | IDDS COM SRL CUI: 13539997 | lucrari | 45343100-4 | 26.02.2026 | 62,736 |
| Contract object: ignifugare | ||||||
| DA39900482 | GRADINITA NR 251 CUI: 4382582 | IDDS COM SRL CUI: 13539997 | servicii | 24959100-2 | 26.02.2026 | 3,115 |
| Contract object: servicii nebulizare-aerosol ceata rece | ||||||
| DA39699102 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 23.01.2026 | 24,806 |
| Contract object: servicii dezinsectie | ||||||
| DA39699110 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | IDDS COM SRL CUI: 13539997 | servicii | 50413200-5 | 23.01.2026 | 3,600 |
| Contract object: incarcat stingatoare | ||||||
| DA39462127 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 08.12.2025 | 8,269 |
| Contract object: servicii dezinfectie | ||||||
| DA39462134 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | IDDS COM SRL CUI: 13539997 | servicii | 90921000-9 | 08.12.2025 | 8,269 |
| Contract object: servicii 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