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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
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

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