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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41226724 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90924000-0 21.09.2026 7,000
servicii gazare(dezinsectie) magazii- h mangalia
DA40744451 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 02.07.2026 8,383
servicii de dezinsectie,dezinfectie si deratizare a sediului ins
DA40567007 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 08.06.2026 41,495
servicii de dezinsectie, deratizare si dezinfectie
DA40519745 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 29.05.2026 24,000
servicii deratizare, dezinsectie si dezinfectie spatii invatamant, cazare, administrative
DA40503724 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 28.05.2026 7,000
pachet servicii deratizare , dezinsectie si dezinfectie
DA40317308 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 06.05.2026 16,725
servicii de dezinsectie
DA40280976 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 30.04.2026 3,500
pachet servicii deratizare , dezinsectie si dezinfectie
DA40269922 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 29.04.2026 12,000
pachet servicii deratizare , dezinsectie si dezinfectie
DA39974749 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90923000-3 12.03.2026 10,939
servicii de deratizare
DA39974607 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 12.03.2026 250,319
servicii de dezinsectie
DA39868363 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 23.02.2026 2,929
servicii de dezinsectie cantine
DA39868408 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90923000-3 23.02.2026 213
servicii de deratizare cantine
DA39610024 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 29.12.2025 3,500
pachet servicii deratizare , dezinsectie si dezinfectie
DA39606442 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 24.12.2025 8,000
servicii deratizare, dezinsectie si dezinfectie
DA37985665 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 28.04.2025 7,000
pachet servicii deratizare , dezinsectie si dezinfectie
DA37920965 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 15.04.2025 10,500
pachet servicii deratizare , dezinsectie si dezinfectie
DA37799409 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 02.04.2025 24,000
servicii deratizare, dezinsectie si dezinfectie
DA37775842 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 31.03.2025 3,500
pachet servicii deratizare , dezinsectie si dezinfectie
DA37569642 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90923000-3 05.03.2025 9,706
servicii de deratizare
DA37569759 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 05.03.2025 215,340
servicii de dezinsectie
DA37317295 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90923000-3 21.01.2025 222
servicii de deratizare cantine
DA37317207 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 21.01.2025 3,333
servicii de dezinsectie cantine
DA37320256 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 21.01.2025 102,806
dezinsectie, dezinfectie si deratizare in porturile constanta, midia si mangalia
DA37274168 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 10.01.2025 6,000
servicii pentru ddd-h mangalia
DA37247274 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90921000-9 23.12.2024 3,500
pachet servicii deratizare , dezinsectie si dezinfectie

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