| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256046 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 25.09.2026 | 1,714 |
| Contract object: servicii dezinsectie si dezinfectie centre sociale | ||||||
| DA41174317 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 15.09.2026 | 2,214 |
| Contract object: prestari servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA41137233 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 11.09.2026 | 1,502 |
| Contract object: prestari servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA41100135 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 04.09.2026 | 2,270 |
| Contract object: prestari servicii d.d.d. | ||||||
| DA41088080 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 01.09.2026 | 2,881 |
| Contract object: prestari serviciu de dezinfectie,dezinsectie,deratizare | ||||||
| DA41079406 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 31.08.2026 | 3,930 |
| Contract object: prestari servicii d.d.d. | ||||||
| DA41074268 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 31.08.2026 | 2,997 |
| Contract object: prestari servicii d.d.d. | ||||||
| DA41040732 | SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 | HIGIENA DEPTOX SRL CUI: 16135004 | furnizare | 90921000-9 | 24.08.2026 | 697 |
| Contract object: dezinsectie, dezinfectie, deratizare | ||||||
| DA41032276 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 24.08.2026 | 4,590 |
| Contract object: dezinsectie, dezinfectie, deratizare | ||||||
| DA41035691 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 24.08.2026 | 1,710 |
| Contract object: prestari servicii d.d.d.https://e-licitatie.ro:8881/# | ||||||
| DA41036362 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 24.08.2026 | 1,416 |
| Contract object: prestari servicii d.d.d. | ||||||
| DA41029795 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 21.08.2026 | 5,637 |
| Contract object: prestari servicii d.d.d. | ||||||
| DA41023608 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 20.08.2026 | 1,728 |
| Contract object: prestari servicii d.d.d. | ||||||
| DA41024285 | SCOALA GIMNAZIALA NR1 CUI: 29464890 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 20.08.2026 | 1,710 |
| Contract object: prestari servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA41006814 | SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 | HIGIENA DEPTOX SRL CUI: 16135004 | furnizare | 90921000-9 | 18.08.2026 | 2,235 |
| Contract object: serviciu de dezinfectie,dezinsectie,deratizare | ||||||
| DA40872445 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 23.07.2026 | 850 |
| Contract object: prestari servicii dezinfectie | ||||||
| DA40689853 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 24.06.2026 | 2,214 |
| Contract object: prestari servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA40604068 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 11.06.2026 | 1,714 |
| Contract object: servicii dezinsectie si dezinfectie centre sociale | ||||||
| DA40558611 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 05.06.2026 | 805 |
| Contract object: servicii dezinsectie sediu das | ||||||
| DA40543949 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | HIGIENA DEPTOX SRL CUI: 16135004 | furnizare | 90921000-9 | 04.06.2026 | 1,000 |
| Contract object: dezinsectie,dezinfecti | ||||||
| DA40421038 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 19.05.2026 | 1,565 |
| Contract object: servicii d.d.d. | ||||||
| DA40406590 | CRESA PITESTI CUI: 46517499 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 15.05.2026 | 500 |
| Contract object: achizitie servicii d.d.d. cresa nr. 19 arpechim | ||||||
| DA40397374 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 15.05.2026 | 361 |
| Contract object: prestari servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA40258113 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | HIGIENA DEPTOX SRL CUI: 16135004 | furnizare | 90921000-9 | 29.04.2026 | 2,131 |
| Contract object: prestari servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA40239312 | CRESA PITESTI CUI: 46517499 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 27.04.2026 | 1,368 |
| Contract object: achizitie servicii d.d.d. cresa nr. 7 tudor vladimirescu | ||||||
- 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