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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
DA36146366 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 17.07.2024 720
servicii de dezinsectie
DA36086523 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 08.07.2024 4,300
servicii de dezinsectie - spatii depozitare produse rs - ansprs ut350
DA35634408 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90923000-3 29.04.2024 7,456
achizitie de servicii dezinsectie si deratizare
DA33105337 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90923000-3 26.04.2023 7,456
achizitie de servicii dezinsectie si deratizare
DA30553582 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 09.05.2022 4,737
achizitie servicii de dezinsectie si deratizare
DA30066955 COMUNA BOLINTIN DEAL CUI: 5843129 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 02.03.2022 61,744
servicii de dezinfectie, deratizare si dezinsectie comuna bolintin deal
DA29707110 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 30.12.2021 23,165
servicii de dezinfectie contra noului coronavirus sars cov 2
DA29386707 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 DOUBLE D SERVCOM SRL CUI: 15452047 furnizare 90923000-3 25.11.2021 1,392
deratizare
DA28916003 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 04.10.2021 23,165
servicii dezinfectie
DA28707239 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 07.09.2021 6,275
servicii dezinsectie si deratizare
DA27874102 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 28.04.2021 4,737
servicii dezinfectie, dezinsectie si deratizare
DA27802867 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 20.04.2021 69,293
servicii de dezinsectie, dezinfectie si deratizare
DA27693938 COMUNA BOLINTIN DEAL CUI: 5843129 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 02.04.2021 55,097
servicii dezinfectie, dezinsectie si deratizare
DA27242177 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 15.01.2021 22,012
servicii ddd - dezinfectie, dezinsectie, deratizare
DA26912997 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90923000-3 26.11.2020 2,340
servicii de deratizare
DA26708773 COMUNA BOLINTIN DEAL CUI: 5843129 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 02.11.2020 2,262
servicii dezinfectie
DA26592249 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 19.10.2020 8,528
servicii ddd
DA26219473 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 31.08.2020 2,146
servicii de dezinfectie contra covid 19
DA25601489 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 DOUBLE D SERVCOM SRL CUI: 15452047 furnizare 24455000-8 12.05.2020 350
aldezin - dezinfectant concentrat
DA25590983 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 DOUBLE D SERVCOM SRL CUI: 15452047 furnizare 39330000-4 11.05.2020 1,000
furnizare si montaj covorase dezinfectante
DA25587762 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 11.05.2020 2,354
servicii de dezinfectie
DA25581418 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 07.05.2020 5,100
dezinsectie
DA25581501 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90923000-3 07.05.2020 11,520
deratizare
DA25386476 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 30.03.2020 1,177
servicii de dezinfectie
DA25283860 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 DOUBLE D SERVCOM SRL CUI: 15452047 servicii 90921000-9 19.03.2020 69,293
servicii dezinsectie, dezinfectie, deratizare

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