| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165145 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 11.09.2026 | 4,868 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41149242 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 09.09.2026 | 5,690 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41054881 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 26.08.2026 | 11,073 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41040982 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | MYA 04 SRL CUI: 16910428 | servicii | 90923000-3 | 24.08.2026 | 775 |
| Contract object: statii de intoxicare | ||||||
| DA41040870 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 24.08.2026 | 2,622 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41040005 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MYA 04 SRL CUI: 16910428 | furnizare | 24455000-8 | 24.08.2026 | 3,000 |
| Contract object: pachet dezinfectanti suprafete | ||||||
| DA41006583 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 18.08.2026 | 15,512 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie ltd | ||||||
| DA40986037 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | MYA 04 SRL CUI: 16910428 | furnizare | 24455000-8 | 13.08.2026 | 340 |
| Contract object: pachet dezinfectant-detergent concentrat pentru suprafete | ||||||
| DA40969590 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 11.08.2026 | 7,337 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40968298 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 10.08.2026 | 7,926 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40951613 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 06.08.2026 | 3,450 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40597377 | COMUNA BUCIUMI CUI: 17580999 | MYA 04 SRL CUI: 16910428 | furnizare | 24455000-8 | 10.06.2026 | 1,020 |
| Contract object: tablete efervescente clor | ||||||
| DA40568544 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MYA 04 SRL CUI: 16910428 | furnizare | 24455000-8 | 08.06.2026 | 510 |
| Contract object: dezinfectant-detergent concentrat pentru suprafete | ||||||
| DA40568365 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MYA 04 SRL CUI: 16910428 | furnizare | 24455000-8 | 08.06.2026 | 510 |
| Contract object: dezinfectant-detergent concentrat pentru suprafete | ||||||
| DA40390138 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 14.05.2026 | 7,106 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40376345 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 13.05.2026 | 3,450 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40343247 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 08.05.2026 | 7,500 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40269527 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 29.04.2026 | 9,403 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40183618 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MYA 04 SRL CUI: 16910428 | furnizare | 24455000-8 | 16.04.2026 | 705 |
| Contract object: pachet dezinfectanti suprafete si maini | ||||||
| DA40178125 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 15.04.2026 | 1,197 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40090197 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 27.03.2026 | 14,260 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA39927753 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MYA 04 SRL CUI: 16910428 | furnizare | 24455000-8 | 03.03.2026 | 510 |
| Contract object: pachet dezinfectanti suprafete | ||||||
| DA39880172 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 23.02.2026 | 7,337 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA39858583 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 19.02.2026 | 3,450 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA39848168 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 17.02.2026 | 7,926 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
- 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