| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167681 | SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 12.09.2026 | 2,025 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41133850 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 08.09.2026 | 6,653 |
| Contract object: servicii de deratizare , dezinfectie dezinsectie | ||||||
| DA41081707 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 02.09.2026 | 5,925 |
| Contract object: servicii de dezinsectie dezinfectie deratizare | ||||||
| DA41060188 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 30.08.2026 | 5,040 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41066138 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 | PRESTOCOM SRL CUI: 15456928 | servicii | 90923000-3 | 28.08.2026 | 2,800 |
| Contract object: servicii de deratizare | ||||||
| DA41066179 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 28.08.2026 | 2,800 |
| Contract object: servicii de dezinfectie | ||||||
| DA41066219 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 28.08.2026 | 2,800 |
| Contract object: servicii de dezinsectie | ||||||
| DA41054167 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | PRESTOCOM SRL CUI: 15456928 | servicii | 90923000-3 | 26.08.2026 | 3,450 |
| Contract object: servicii de deratizare | ||||||
| DA41043275 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 25.08.2026 | 4,425 |
| Contract object: servicii de dezinfectie | ||||||
| DA41032800 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 24.08.2026 | 2,250 |
| Contract object: servicii de dezinsectie ,servicii de deratizare, servicii de dezinfectie | ||||||
| DA40758346 | COMUNA STREJESTI CUI: 4867685 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 06.07.2026 | 14,300 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40758415 | COMUNA STREJESTI CUI: 4867685 | PRESTOCOM SRL CUI: 15456928 | servicii | 90923000-3 | 06.07.2026 | 1,800 |
| Contract object: servicii de deratizare | ||||||
| DA40758510 | COMUNA STREJESTI CUI: 4867685 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 06.07.2026 | 1,800 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40752579 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 03.07.2026 | 6,653 |
| Contract object: servicii de deratizare , dezinfectie dezinsectie | ||||||
| DA40697975 | COMUNA VOINEASA CUI: 4395078 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 24.06.2026 | 9,000 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA40448257 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | PRESTOCOM SRL CUI: 15456928 | furnizare | 90921000-9 | 22.05.2026 | 5,925 |
| Contract object: servicii de dezinsectie dezinfectie deratizare | ||||||
| DA40371105 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 13.05.2026 | 2,800 |
| Contract object: servicii de dezinfectie | ||||||
| DA40371230 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 | PRESTOCOM SRL CUI: 15456928 | servicii | 90923000-3 | 13.05.2026 | 2,800 |
| Contract object: servicii de deratizare | ||||||
| DA40371782 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 13.05.2026 | 2,800 |
| Contract object: servicii de dezinsectie | ||||||
| DA40194666 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 17.04.2026 | 4,425 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA40142905 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 06.04.2026 | 5,040 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40121081 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 02.04.2026 | 6,653 |
| Contract object: servicii de deratizare , dezinfectie dezinsectie | ||||||
| DA39873127 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 20.02.2026 | 2,250 |
| Contract object: servicii de deratizare, servicii de dezinsectie, servicii de dezinfectie | ||||||
| DA39851719 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | PRESTOCOM SRL CUI: 15456928 | furnizare | 90923000-3 | 20.02.2026 | 5,925 |
| Contract object: dezinfectie dezinsectie deratizare | ||||||
| DA39656323 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 | PRESTOCOM SRL CUI: 15456928 | servicii | 90923000-3 | 16.01.2026 | 2,800 |
| Contract object: servicii de deratizare | ||||||
- 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