| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40870014 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 24.07.2026 | 1,116 |
| Contract object: dezinsectie interioara impotriva gandacilor dnp | ||||||
| DA39585804 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 22.12.2025 | 4,140 |
| Contract object: servicii de dezinsectie soseaua de centura bucuresti 228, pantelimon | ||||||
| DA39336727 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 25.11.2025 | 1,116 |
| Contract object: dezinsectie interioara impotriva gandacilor prin aplicare reziduala si gel insecticid dnp | ||||||
| DA39273579 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 13.11.2025 | 4,000 |
| Contract object: servicii de dezinsectie pentru sediul avr | ||||||
| DA39236184 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 07.11.2025 | 2,730 |
| Contract object: achizitie servicii de dezinfectie si de dezinsectie pentru unitatea de invatamant | ||||||
| DA38846588 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 11.09.2025 | 8,610 |
| Contract object: servicii de dezinsectie | ||||||
| DA38772251 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 01.09.2025 | 2,730 |
| Contract object: achizitie servicii dezinfectie si dezinsectie pentru luna septembrie | ||||||
| DA35497973 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 12.04.2024 | 45,668 |
| Contract object: achizitie servicii ddd | ||||||
| DA34923703 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 30.01.2024 | 82,064 |
| Contract object: achizitie servicii ddd | ||||||
| DA32606945 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 21.02.2023 | 3,199 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA32379752 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90923000-3 | 18.01.2023 | 29,814 |
| Contract object: prestari servicii | ||||||
| DA32397611 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 18.01.2023 | 3,856 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA32372700 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 13.01.2023 | 36,906 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA32113831 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 09.12.2022 | 675 |
| Contract object: dezinfectie | ||||||
| DA32113799 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 09.12.2022 | 675 |
| Contract object: dezinsectie | ||||||
| DA32113751 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90923000-3 | 09.12.2022 | 270 |
| Contract object: deratizare | ||||||
| DA31996376 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 24.11.2022 | 44,287 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA20413700 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90923000-3 | 23.05.2018 | 2,559 |
| Contract object: servicii deratizare pt liceul petru poni | ||||||
| DA20413748 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 23.05.2018 | 9,768 |
| Contract object: servicii dezinfectie pt liceul petru poni | ||||||
| DA20413789 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 23.05.2018 | 11,313 |
| Contract object: servicii dezinsectie pt liceul petru poni | ||||||
| DA20413916 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90923000-3 | 23.05.2018 | 1,388 |
| Contract object: servicii deratizare pt gradinita zana florilor | ||||||
| DA20413963 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 23.05.2018 | 7,412 |
| Contract object: servicii dezinsectie pt gradinita zana florilor | ||||||
| DA20413996 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 23.05.2018 | 5,928 |
| Contract object: servicii dezinfectie pt gradinita zana florilor | ||||||
- 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