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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41297549 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 PETYMON COM SRL CUI: 17134449 servicii 50413200-5 30.09.2026 450
verificare stingatoare p6
DA41284131 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 29.09.2026 7,870
servicii de deratizare cladire tga craiova
DA41231772 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 PETYMON COM SRL CUI: 17134449 furnizare 50413200-5 22.09.2026 4,550
pachet psi
DA41197070 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 PETYMON COM SRL CUI: 17134449 furnizare 90923000-3 16.09.2026 2,980
pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp
DA41161126 PALATUL COPIILOR CRAIOVA CUI: 4941510 PETYMON COM SRL CUI: 17134449 servicii 50413200-5 11.09.2026 1,375
verificare stingatoare tip p6
DA41146948 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 PETYMON COM SRL CUI: 17134449 servicii 35111000-5 09.09.2026 1,940
verificare si incarcae stingatoare
DA41097088 SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 02.09.2026 4,309
pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp
DA41092733 ARHIVELE NATIONALE CUI: 6563755 PETYMON COM SRL CUI: 17134449 servicii 50413200-5 02.09.2026 1,860
servicii verificare hidranti si grup de pompare
DA41095857 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 02.09.2026 1,250
servicii dezinsectie / deratizare scoala mofleni
DA41086911 SCOALA GIMNAZIALA FARCAS CUI: 15115564 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 02.09.2026 3,051
pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp
DA41084005 SCOALA GIMNAZIALA TALPAS CUI: 16448680 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 02.09.2026 1,058
pachet deratizare+dezinsectie + dezinfectie pentru suprafete intre 2500 si 5000 mp
DA41084690 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 PETYMON COM SRL CUI: 17134449 furnizare 90923000-3 01.09.2026 8,640
achizitia pachet deratizare+dezinsectie + dezinfectie pentru suprafete intre 2500 si 5000 mp
DA41059722 LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 01.09.2026 3,904
pachet dezinsectie dezinfectie si deratizare pentru suprafete
DA41078307 GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 31.08.2026 2,667
pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp
DA41075641 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 PETYMON COM SRL CUI: 17134449 servicii 50413200-5 31.08.2026 11,000
pachet inlocuire 11 hidranti interiori
DA41060715 SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 28.08.2026 3,780
pachet dezinsectie dezinfectie si deratizare pentru suprafete
DA41059181 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 PETYMON COM SRL CUI: 17134449 servicii 50413200-5 27.08.2026 1,120
pachet-conform adv1544432/20.08.2026 servicii reparatie hidranti la cia pitesti
DA41054234 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 PETYMON COM SRL CUI: 17134449 furnizare 90923000-3 26.08.2026 9,600
pachet dezinsectie dezinfectie si deratizare pentru suprafete
DA41054352 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 PETYMON COM SRL CUI: 17134449 furnizare 50413200-5 26.08.2026 2,150
echipamente psi (stingatoare)
DA41044191 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 25.08.2026 5,310
servicii de dezinfectie, dezinsectie si deratizare
DA41047854 SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 25.08.2026 3,927
achizitie directa
DA41047634 SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 25.08.2026 2
achizitie directa
DA41022452 LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 20.08.2026 11,200
servicii dezinsectie / deratizare
DA41022068 GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 20.08.2026 2,360
pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 500mp si 1000mp
DA41004256 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 PETYMON COM SRL CUI: 17134449 servicii 90923000-3 18.08.2026 4,626
pachet deratizare+dezinsectie + dezinfectie pentru suprafete intre 2500 si 5000 mp

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